Using a proxy month for financial analysis

DWig

Board Regular
Joined
Sep 26, 2012
Messages
77
Hey all, it's me again.

I have a pivot with several linked tables.
Table Job contains:
Job Code (unique identifier)
CloseDate (the date the job was sold)
Month1 (Financial period 1 month after job was sold)
Month2 (Financial period 2 months after job was sold)
... (3-11)
Month12 (Financial period 3 months after job was sold)

Table Job Cost Detail contains:
Amount
Financial Period
Job Code (this links to Job Code in Table Job)

I'm trying to put Months 1-12 as column headers and get values for lagging amounts spent in the twelve months after a job is sold. Any ideas?
 

Excel Facts

Links? Where??
If Excel says you have links but you can't find them, go to Formulas, Name Manager. Look for old links to dead workbooks & delete.

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