MichelleC987
New Member
- Joined
- Dec 6, 2017
- Messages
- 5
Hi All,
I'm hoping for some ideas on a problem that has puzzled me for years. I have a number of cost centers that need to have sales summarized by different time frames (lease years). For example, cost center 00010 may have a lease year of February - January; the sales for each month are organized in a matrix style, cost center (rows), months (columns).
Ideally, looking to have the 'Lease Year Sales' calculated as a dependent function of the cost center and the lease year. Any help would be greatly appreciated! Thank you!!
Master Sales Worksheet
<colgroup><col><col><col><col><col span="2"></colgroup><tbody>
</tbody>
Desired Calc
<colgroup><col><col><col></colgroup><tbody>
</tbody>
I'm hoping for some ideas on a problem that has puzzled me for years. I have a number of cost centers that need to have sales summarized by different time frames (lease years). For example, cost center 00010 may have a lease year of February - January; the sales for each month are organized in a matrix style, cost center (rows), months (columns).
Ideally, looking to have the 'Lease Year Sales' calculated as a dependent function of the cost center and the lease year. Any help would be greatly appreciated! Thank you!!
Master Sales Worksheet
Store Number | January 2017 | February 2017 | March 2017 | April 2017 | May 2017 |
00010 | 9,619.31 | 41,916.31 | 48,844.89 | 98,188.39 | 91,889.40 |
00011 | 19,481.18 | 41,139.60 | 41,849.68 | 36,199.38 | 38,998.90 |
00021 | 8,344.18 | 6,139.89 | 16,348.98 | 18,894.98 | 1,999.31 |
<colgroup><col><col><col><col><col span="2"></colgroup><tbody>
</tbody>
Desired Calc
Cost Center | Lease Year | Lease Year Sales |
00010 | January 2017 - May 2017 | 290,458.30 |
00011 | April 2017 - March 2018 | 75,198.28 |
00021 | February 2017 - April 2017 | 41,383.85 |
<colgroup><col><col><col></colgroup><tbody>
</tbody>