Compare Monthly, Quarterly, YTD, Prior Year, etc Financial Statements

deftonez89

New Member
Joined
Oct 28, 2008
Messages
7
I am hoping one of you knowledgeable folks can assist me. I have 6 tabs, 3 show Actuals for the Income Statement, Balance Sheet, and Cash Flow Statement, and the other 3 show the beginning of year Plan for the Income Statement, Balance Sheet, and Cash Flow Statement. The history of these numbers go as far back as 2004. When I am looking at October 2011 Actuals it would be advantageous to see October Actual vs October Plan, Q4 Actual (which includes October actual and Nov and Dec forecast) vs Q4 Plan, October 2011 Actual vs October 2010 Actual, and YTD 2011 vs YTD 2010 then showing the variances to each other. I am not sure if a creation of another worksheet to display these is the way to view this or to hide all the columns that don't apply to these scenarios is the way to go. Please let me know if you can help or if you need any additional information to help me. Thank you SO much in advance!
 

Excel Facts

Create a Pivot Table on a Map
If your data has zip codes, postal codes, or city names, select the data and use Insert, 3D Map. (Found to right of chart icons).

Forum statistics

Threads
1,224,901
Messages
6,181,638
Members
453,059
Latest member
jkevin

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top