Assistance with a excel formula

Kthom019

New Member
Joined
May 16, 2017
Messages
46
I need the below formula to input the cost in column A based on the start month, in column C, and the number of periods in column B.

the formula in column D (m1) = =IFERROR(INDEX($A236,MATCH($C236,D$235,0)),0)
the formula in column E (m2) = =IFERROR(IF(D243=0,(INDEX($A243,MATCH($C243,E$235,0))/$B243),D243),0)

I do not want to exceed the total in column A. I hope I explained that correctly.

m1m2m3m4m5m6m7m8m9m10m11m12
29,647
2​
m3$ -$ -$ 14,824$ 14,824$ 14,824$ 14,824
3,330
5​
m5$ -$ -$ -$ -$ 666$ 666
2,191
3​
m2$ -$ 2,191$ 2,191$ 2,191$ 2,191$ 2,191
978
4​
m4$ -$ -$ -$ 245$ 245$ 245
$ -$ 2,191$ 17,015$ 17,259$ 17,925$ 17,925$ -$ -$ -$ -$ -$ -
 

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Name Manager, New Name. Yesterday =TODAY()-1. OK. Then, use =YESTERDAY in any cell. Tomorrow could be =TODAY()+1.
How about
+Fluff v2.xlsm
ABCDEFGHIJKLMNO
1m1m2m3m4m5m6m7m8m9m10m11m12
229,6482m314,82414,82414,82414,824
31,3325m5666666
46,5733m22,1912,1912,1912,1912,191
57354m4245245245
Master
Cell Formulas
RangeFormula
A2:A5A2=SUM(INDEX(D2:O2,MATCH(C2,$D$1:$O$1,0)):INDEX(D2:O2,MATCH(C2,$D$1:$O$1,0)+B2-1))
 
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=SUM(INDEX(D2:O2,MATCH(C2,$D$1:$O$1,0)):INDEX(D2:O2,MATCH(C2,$D$1:$O$1,0)+B2-1))
Column should not have a formula. I may not have explained correctly then.

the formula is needed in columns D:O
I want to split the cost, which is column A, across the months, based on the start period in Column C, Column B is # of months for the splits.
(row 2 is saying split the amount in column A, across 2 months, starting in month 3 (M3)
 
Upvote 0
The costs are not starting in the correct columns. Example, in row 2, the cost should start in column 5.
 
Upvote 0
Oops, put the = in the wrong place, it should be
Excel Formula:
=IF(AND(COLUMNS($D$1:D$1)>=MATCH($C2,$D$1:$O$1,0),COLUMNS($D$1:D$1)<MATCH($C2,$D$1:$O$1,0)+$B2),$A2/$B2,0)
 
Upvote 0
Solution
Oops, put the = in the wrong place, it should be
Excel Formula:
=IF(AND(COLUMNS($D$1:D$1)>=MATCH($C2,$D$1:$O$1,0),COLUMNS($D$1:D$1)<MATCH($C2,$D$1:$O$1,0)+$B2),$A2/$B2,0)
This is absolutely perfect thank you so much. I know my explanation was not was not perfect at first, my bad. I was typing while in a meeting to create a template and you saved the day; much appreciated.:)
 
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You're welcome & thanks for the feedback.
 
Upvote 0

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