mar-18

<tbody> Organization month KPI1 KPI2 KPI3 KPI4 Org1 Jan-18 100% 0 3 4% Org1 Feb-18 99% 0 2 2% Org1 Mar-18 100% 0 3 1% Org2 Jan-18 86% 3 1 1% Org2 Feb-18 82% 0 1 6% Org2 Mar-18 90% 1 3 1% Org3 Jan-18 97% 9 4 2% Org3 Feb-18 99% 0...

Hi i was wondering if i could use index match with IF to find the production volume by matching the delivery date and post it to the relavant month in sales <colgroup><col><col><col><col><col><col><col><col><col><col span="5"></colgroup><tbody> Production Volume Sales Invoice...

Dear Friends I m using Excel 2013 and OS Windows 10 Sheet-1 is the data base. Sheet 2 (i.e. PV) Formula Required: In Sheet 2 If The month is changed (from May-18 to June-18) then Planned Value (Column D) value should change (i.e. sales sum cumulative) Also in sheet 2 Total Value (Column E)...

Hi, I need some help with a sum formula that adds a range based on a criteria. The criteria is the cell value "Mar-18" which changes. When its "Mar-18", it will sum the values for "Apple" for the month of "Jan-18", "Feb-18" and "Mar-18" which results in "9". The "Next Qtr" value is the sum...

Hi all, Finishing off budgets and just been asked can I split out salary in an entirely new way. I am hoping that there is a way I don't know about. Thanks Dara <tbody> <tbody> Employee Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Product A Prodcut...

Hi, I need to calculate YTD performance starting from Apr-17 to Mar-18 not from Jan. Can anyone help me out please