I have rows of data in a spreadsheet that is listed sequentially. For example, 1Q03, 1Q04,1Q05 , 2Q03, 2Q04,2Q05,3Q03,3Q04,3Q05, 4Q03,4Q04,4Q05, and 2003, 2004, 2005...
i would like to rearrange the data so that all the data for 2003 is in sequential order: 1Q03, 2Q03, 3Q03, 4Q03, 2003, 1Q04,2Q04,3Q04,4Q04,2004...
i would also like to color the border a blue and change the quarters (1Q03) to transparent and color the year a specific color.
i have attached an example.
Thank you very much for the help.
i would like to rearrange the data so that all the data for 2003 is in sequential order: 1Q03, 2Q03, 3Q03, 4Q03, 2003, 1Q04,2Q04,3Q04,4Q04,2004...
i would also like to color the border a blue and change the quarters (1Q03) to transparent and color the year a specific color.
i have attached an example.
Thank you very much for the help.
Cell Formulas | ||
---|---|---|
Range | Formula | |
G16:M16,O16:S16 | G16 | ='Quarterly Segment'!C45 |
Y16 | Y16 | ='new segment breakdown'!H117 |
Z16:AE16,AI16:AJ16 | Z16 | ='Quarterly Segment'!S45 |
AO16 | AO16 | ='new segment breakdown'!L16+'new segment breakdown'!L29+'new segment breakdown'!L42-4.1 |
AR16 | AR16 | ='new segment breakdown'!O117 |
AS16:AV16 | AS16 | ='Quarterly Segment'!AI45 |
G17 | G17 | =G16/B16-1 |
H17:W17,AA17:AQ17,AT17:AU17 | H17 | =H16/G16-1 |
Z17 | Z17 | =Z16/C16-1 |
AR17 | AR17 | =+(AR16-AQ16)/AQ16 |
AS17 | AS17 | =AS16/D16-1 |
AV17 | AV17 | =AV16/AB16-1 |
AC19 | AC19 | =-1168.108+2 |
AO19 | AO19 | =AO23-AO16 |
AR19 | AR19 | =AR20*-AR16 |
AV19 | AV19 | =-1178.419+1.5 |
G20:AQ20,AS20:AV20 | G20 | =-G19/G16 |
G21,G29,G25 | G21 | =G19/B19-1 |
H21:Y21,AA21:AR21,AT21:AV21,H29:Y29,AA29:AR29,AT29:AV29,H25:Y25,AA25:AR25,AT25:AV25 | H21 | =H19/G19-1 |
Z21,Z29,Z25 | Z21 | =Z19/C19-1 |
AS21,AS29,AS25 | AS21 | =AS19/D19-1 |
G23:W23,Y23:AN23,AP23:AV23 | G23 | =G16+G19 |
X23 | X23 | ='new segment breakdown'!G18+'new segment breakdown'!G31+'new segment breakdown'!F44 |
G24:AV24 | G24 | =G23/G16 |
L27 | L27 | =-206.1+4.2 |
T27 | T27 | =-215.2+1.7 |
V27 | V27 | =-234.8+5.5 |
AJ27 | AJ27 | =-222.2+1.8 |
AR27 | AR27 | =-AR16*AR28 |
G28:AQ28,AS28:AV28 | G28 | =-G27/G16 |
KELYA 1.0.xlsx | |||||||
---|---|---|---|---|---|---|---|
B | C | D | E | F | |||
14 | 1Q03 | 2Q03 | 3Q03 | 4Q03 | 2003 | ||
15 | |||||||
16 | $1,003.397 | $1,059.517 | $1,097.27 | $1,164.97 | $4,325.16 | ||
17 | |||||||
18 | |||||||
19 | ($837.845) | ($887.113) | ($924.661) | ($978.905) | ($3,628.52) | ||
20 | 83.5% | 83.7% | 84.3% | 84.0% | 83.9% | ||
21 | |||||||
22 | |||||||
23 | $165.55 | $172.40 | $172.607 | $186.068 | $696.63 | ||
24 | 16.5% | 16.3% | 15.7% | 16.0% | 16.1% | ||
25 | |||||||
26 | |||||||
27 | ($165.162) | ($169.955) | ($169.898) | ($182.879) | ($687.89) | ||
28 | 16.5% | 16.0% | 15.5% | 15.7% | 15.9% | ||
29 | |||||||
30 | |||||||
31 | $0.390 | $2.449 | $2.709 | $3.189 | $8.74 | ||
32 | 0.0% | 0.2% | 0.2% | 0.3% | 0.2% | ||
33 | |||||||
34 | |||||||
35 | $0.122 | $0.004 | ($0.084) | ($0.119) | ($0.08) | ||
36 | 0.01% | 0.00% | 0.008% | 0.010% | 0.002% | ||
37 | |||||||
38 | |||||||
39 | $0.512 | $2.453 | $2.625 | $3.070 | $8.66 | ||
40 | 0.1% | 0.2% | 0.2% | 0.3% | 0.2% | ||
41 | |||||||
Quarterly Model |
Cell Formulas | ||
---|---|---|
Range | Formula | |
B16 | B16 | ='Quarterly Segment'!B45 |
C16 | C16 | ='Quarterly Segment'!R45 |
D16 | D16 | ='Quarterly Segment'!AH45 |
E16 | E16 | ='Quarterly Segment'!AX45 |
F16,F39,F35,F31,F27,F23,F19 | F16 | =B16+C16+D16+E16 |
B20:F20 | B20 | =-B19/B16 |
B23:E23 | B23 | =B16+B19 |
B24:F24 | B24 | =B23/B16 |
B28:F28 | B28 | =-B27/B16 |
B31:E31,B39:E39 | B31 | =B23+B27 |
B32:F32 | B32 | =B31/B16 |
B36:C36 | B36 | =B35/B16 |
D36:F36 | D36 | =-D35/D16 |
B40:F40 | B40 | =B39/B16 |