I have the below data set and I need that information to complete the below table. The below data set is a small example, where you see Cat 1, Cat 2, etc - there are actually 30 of these.
I need to fill in the below table, and need help creating the correct index, match or offset formula to complete this.
Thanks for any help you can provide.
The Data Set:
[TABLE="width: 500"]
<tbody>[TR]
[TD][/TD]
[TD][/TD]
[TD]Dollars[/TD]
[TD]Dollars[/TD]
[TD]Units[/TD]
[TD]Units[/TD]
[/TR]
[TR]
[TD]Categories[/TD]
[TD]Months[/TD]
[TD]Customer 1[/TD]
[TD]Market[/TD]
[TD]Customer 1[/TD]
[TD]Market[/TD]
[/TR]
[TR]
[TD]Cat 1[/TD]
[TD]Jan[/TD]
[TD]10,000[/TD]
[TD]50,000[/TD]
[TD]2,000[/TD]
[TD]12,000[/TD]
[/TR]
[TR]
[TD]Cat 1[/TD]
[TD]Feb[/TD]
[TD]20,000[/TD]
[TD]60,000[/TD]
[TD]4,000[/TD]
[TD]14,000[/TD]
[/TR]
[TR]
[TD]Cat 1[/TD]
[TD]Mar[/TD]
[TD]30,000[/TD]
[TD]70,000[/TD]
[TD]6,000[/TD]
[TD]16,000[/TD]
[/TR]
[TR]
[TD]Cat 2[/TD]
[TD]Jan[/TD]
[TD]5,000[/TD]
[TD]30,000[/TD]
[TD]1,000[/TD]
[TD]11,000[/TD]
[/TR]
[TR]
[TD]Cat 2[/TD]
[TD]Feb[/TD]
[TD]15,000[/TD]
[TD]35,000[/TD]
[TD]3,000[/TD]
[TD]13,000[/TD]
[/TR]
[TR]
[TD]Cat 2[/TD]
[TD]Mar[/TD]
[TD]25,000[/TD]
[TD]40,000[/TD]
[TD]5,000[/TD]
[TD]15,000[/TD]
[/TR]
[TR]
[TD]Cat 3[/TD]
[TD]Jan[/TD]
[TD]5,000[/TD]
[TD]10,000[/TD]
[TD]6,000[/TD]
[TD]11,000[/TD]
[/TR]
[TR]
[TD]Cat 3
[/TD]
[TD]Feb[/TD]
[TD]30,000[/TD]
[TD]35,000[/TD]
[TD]3,000[/TD]
[TD]12,000[/TD]
[/TR]
[TR]
[TD]Cat 3[/TD]
[TD]Mar[/TD]
[TD]5,000[/TD]
[TD]50,000[/TD]
[TD]6,000[/TD]
[TD]14,000[/TD]
[/TR]
[TR]
[TD]Cat 4[/TD]
[TD]Jan[/TD]
[TD]5,000[/TD]
[TD]60,000[/TD]
[TD]1,000[/TD]
[TD]12,000[/TD]
[/TR]
[TR]
[TD]Cat 4[/TD]
[TD]Feb[/TD]
[TD]10,000[/TD]
[TD]30,000[/TD]
[TD]1,000[/TD]
[TD]11,000[/TD]
[/TR]
[TR]
[TD]Cat 4[/TD]
[TD]Mar[/TD]
[TD]40,000[/TD]
[TD]70,000[/TD]
[TD]3,000[/TD]
[TD]16,000[/TD]
[/TR]
</tbody>[/TABLE]
Table:
[TABLE="width: 500"]
<tbody>[TR]
[TD]Category[/TD]
[TD]Month[/TD]
[TD]Customer 1 Dollars[/TD]
[TD]Customer 1 Units[/TD]
[/TR]
[TR]
[TD]Cat 1[/TD]
[TD]Mar[/TD]
[TD](return the number 30,000)[/TD]
[TD]?[/TD]
[/TR]
[TR]
[TD]Cat 1[/TD]
[TD]Feb[/TD]
[TD]?[/TD]
[TD]?[/TD]
[/TR]
[TR]
[TD]Cat 2[/TD]
[TD]Mar[/TD]
[TD]?[/TD]
[TD]?[/TD]
[/TR]
[TR]
[TD]Cat 2[/TD]
[TD]Feb[/TD]
[TD]?[/TD]
[TD]?[/TD]
[/TR]
</tbody>[/TABLE]
I need to fill in the below table, and need help creating the correct index, match or offset formula to complete this.
Thanks for any help you can provide.
The Data Set:
[TABLE="width: 500"]
<tbody>[TR]
[TD][/TD]
[TD][/TD]
[TD]Dollars[/TD]
[TD]Dollars[/TD]
[TD]Units[/TD]
[TD]Units[/TD]
[/TR]
[TR]
[TD]Categories[/TD]
[TD]Months[/TD]
[TD]Customer 1[/TD]
[TD]Market[/TD]
[TD]Customer 1[/TD]
[TD]Market[/TD]
[/TR]
[TR]
[TD]Cat 1[/TD]
[TD]Jan[/TD]
[TD]10,000[/TD]
[TD]50,000[/TD]
[TD]2,000[/TD]
[TD]12,000[/TD]
[/TR]
[TR]
[TD]Cat 1[/TD]
[TD]Feb[/TD]
[TD]20,000[/TD]
[TD]60,000[/TD]
[TD]4,000[/TD]
[TD]14,000[/TD]
[/TR]
[TR]
[TD]Cat 1[/TD]
[TD]Mar[/TD]
[TD]30,000[/TD]
[TD]70,000[/TD]
[TD]6,000[/TD]
[TD]16,000[/TD]
[/TR]
[TR]
[TD]Cat 2[/TD]
[TD]Jan[/TD]
[TD]5,000[/TD]
[TD]30,000[/TD]
[TD]1,000[/TD]
[TD]11,000[/TD]
[/TR]
[TR]
[TD]Cat 2[/TD]
[TD]Feb[/TD]
[TD]15,000[/TD]
[TD]35,000[/TD]
[TD]3,000[/TD]
[TD]13,000[/TD]
[/TR]
[TR]
[TD]Cat 2[/TD]
[TD]Mar[/TD]
[TD]25,000[/TD]
[TD]40,000[/TD]
[TD]5,000[/TD]
[TD]15,000[/TD]
[/TR]
[TR]
[TD]Cat 3[/TD]
[TD]Jan[/TD]
[TD]5,000[/TD]
[TD]10,000[/TD]
[TD]6,000[/TD]
[TD]11,000[/TD]
[/TR]
[TR]
[TD]Cat 3
[/TD]
[TD]Feb[/TD]
[TD]30,000[/TD]
[TD]35,000[/TD]
[TD]3,000[/TD]
[TD]12,000[/TD]
[/TR]
[TR]
[TD]Cat 3[/TD]
[TD]Mar[/TD]
[TD]5,000[/TD]
[TD]50,000[/TD]
[TD]6,000[/TD]
[TD]14,000[/TD]
[/TR]
[TR]
[TD]Cat 4[/TD]
[TD]Jan[/TD]
[TD]5,000[/TD]
[TD]60,000[/TD]
[TD]1,000[/TD]
[TD]12,000[/TD]
[/TR]
[TR]
[TD]Cat 4[/TD]
[TD]Feb[/TD]
[TD]10,000[/TD]
[TD]30,000[/TD]
[TD]1,000[/TD]
[TD]11,000[/TD]
[/TR]
[TR]
[TD]Cat 4[/TD]
[TD]Mar[/TD]
[TD]40,000[/TD]
[TD]70,000[/TD]
[TD]3,000[/TD]
[TD]16,000[/TD]
[/TR]
</tbody>[/TABLE]
Table:
[TABLE="width: 500"]
<tbody>[TR]
[TD]Category[/TD]
[TD]Month[/TD]
[TD]Customer 1 Dollars[/TD]
[TD]Customer 1 Units[/TD]
[/TR]
[TR]
[TD]Cat 1[/TD]
[TD]Mar[/TD]
[TD](return the number 30,000)[/TD]
[TD]?[/TD]
[/TR]
[TR]
[TD]Cat 1[/TD]
[TD]Feb[/TD]
[TD]?[/TD]
[TD]?[/TD]
[/TR]
[TR]
[TD]Cat 2[/TD]
[TD]Mar[/TD]
[TD]?[/TD]
[TD]?[/TD]
[/TR]
[TR]
[TD]Cat 2[/TD]
[TD]Feb[/TD]
[TD]?[/TD]
[TD]?[/TD]
[/TR]
</tbody>[/TABLE]