Dynamic list that sorts

B

btardo01

Board Regular
Joined
Oct 6, 2009
Messages
169
Office Version
  1. 2016
Platform
  1. Windows
Hi there

I have the below formula that I use to create a dynamic list of my top 20 accounts by revenue in descending order. The only problem is that the assumption is that the client is only listed once in column E. Does anyone have a solution if the clients are listed multiple times in column E and I want the formula to create the list based on the sum of the values (in column G) for each client? ( basically I want to obtain the same results but realize the client could exist more than once and need to look at sum to sort vs a single value)

{=IF(ISERROR(INDEX('CL Detail'!$E$2:$E$502,MATCH(1,INDEX(('CL Detail'!$G$2:$G$502=LARGE(IF('CL Detail'!$G$2:$G$502=0,-100000000,'CL Detail'!$G$2:$G$502),ROWS(B$8:B9)))*(COUNTIF(B$8:B9,'CL Detail'!$E$2:$E$502)=0),),0))),"",INDEX('CL Detail'!$E$2:$E$502,MATCH(1,INDEX(('CL Detail'!$G$2:$G$502=LARGE(IF('CL Detail'!$G$2:$G$502=0,-100000000,'CL Detail'!$G$2:$G$502),ROWS(B$8:B9)))*(COUNTIF(B$8:B9,'CL Detail'!$E$2:$E$502)=0),),0)))}

I am really hoping be able to achieve this by keeping a formula.
thanks
 
Sort by date Sort by votes
Sorry for the delay. I got it to work.

[TABLE]
<colgroup><col><col><col><col><col><col><col></colgroup><thead>[TR="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DAE7F5]#DAE7F5[/URL] "]
[TH][/TH]
[TH]C[/TH]
[TH]D[/TH]
[TH]E[/TH]
[TH]F[/TH]
[TH]G[/TH]
[TH]H[/TH]
[/TR]
</thead><tbody>[TR]
[TD="align: center"]1[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[/TR]
[TR]
[TD="align: center"]10[/TD]
[TD="bgcolor: #002060"]Sales_Flow[/TD]
[TD="bgcolor: #002060"]Time[/TD]
[TD="bgcolor: #002060"]REVENUE - Total Revenue[/TD]
[TD="bgcolor: #002060"]ClientID[/TD]
[TD="bgcolor: #002060"]Client Name[/TD]
[TD="bgcolor: #002060"]Date[/TD]
[/TR]
[TR]
[TD="align: center"]11[/TD]
[TD]Prior_Year_Bal - Prior Year NCF Forecast Balances[/TD]
[TD]2018.08 - 2018 AUG[/TD]
[TD="align: right"] 4,013 [/TD]
[TD="align: right"] BROKER_EXPENSE [/TD]
[TD="align: right"] Mgmt Resources [/TD]
[TD="align: right"] 2018.08 [/TD]
[/TR]
[TR]
[TD="align: center"]12[/TD]
[TD]Prior_Year_Bal - Prior Year NCF Forecast Balances[/TD]
[TD]2018.09 - 2018 SEP[/TD]
[TD="align: right"] (22,691)[/TD]
[TD="align: right"] BROKER_EXPENSE [/TD]
[TD="align: right"] Chris Pave Pros [/TD]
[TD="align: right"] 2018.09 [/TD]
[/TR]
[TR]
[TD="align: center"]13[/TD]
[TD]Prior_Year_Bal - Prior Year NCF Forecast Balances[/TD]
[TD]2019.06 - 2019 JUN[/TD]
[TD="align: right"] (2,972)[/TD]
[TD="align: right"] BROKER_EXPENSE [/TD]
[TD="align: right"] Rooftop Restoration [/TD]
[TD="align: right"] 2019.06 [/TD]
[/TR]
[TR]
[TD="align: center"]14[/TD]
[TD]Prior_Year_Bal - Prior Year NCF Forecast Balances[/TD]
[TD]2019.07 - 2019 JUL[/TD]
[TD="align: right"] (315)[/TD]
[TD="align: right"] BROKER_EXPENSE [/TD]
[TD="align: right"] Chris Pave Pros [/TD]
[TD="align: right"] 2019.07 [/TD]
[/TR]
[TR]
[TD="align: center"]15[/TD]
[TD]Market_Known - Market Change Known[/TD]
[TD]2018.01 - 2018 JAN[/TD]
[TD="align: right"] 190 [/TD]
[TD="align: right"] BROKER_EXPENSE [/TD]
[TD="align: right"] NOBQ Inc. [/TD]
[TD="align: right"] 2018.01 [/TD]
[/TR]
[TR]
[TD="align: center"]16[/TD]
[TD]Market_Known - Market Change Known[/TD]
[TD]2018.05 - 2018 MAY[/TD]
[TD="align: right"] 4,354 [/TD]
[TD="align: right"] BROKER_EXPENSE [/TD]
[TD="align: right"] Rooftop Restoration [/TD]
[TD="align: right"] 2018.05 [/TD]
[/TR]
[TR]
[TD="align: center"]17[/TD]
[TD]Market_Known - Market Change Known[/TD]
[TD]2018.06 - 2018 JUN[/TD]
[TD="align: right"] (2,972)[/TD]
[TD="align: right"] BROKER_EXPENSE [/TD]
[TD="align: right"] Rooftop Restoration [/TD]
[TD="align: right"] 2018.06 [/TD]
[/TR]
[TR]
[TD="align: center"]18[/TD]
[TD]Market_Known - Market Change Known[/TD]
[TD]2018.07 - 2018 JUL[/TD]
[TD="align: right"] (315)[/TD]
[TD="align: right"] BROKER_EXPENSE [/TD]
[TD="align: right"] Pro Logitistics [/TD]
[TD="align: right"] 2018.07 [/TD]
[/TR]
[TR]
[TD="align: center"]19[/TD]
[TD]Lost_Biz_Known - Lost Business - Known[/TD]
[TD]2018.01 - 2018 JAN[/TD]
[TD="align: right"] (5,473)[/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] NOBQ Inc. [/TD]
[TD="align: right"] 2018.01 [/TD]
[/TR]
[TR]
[TD="align: center"]20[/TD]
[TD]Lost_Biz_Known - Lost Business - Known[/TD]
[TD]2018.02 - 2018 FEB[/TD]
[TD="align: right"] 295 [/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] NOBQ Inc. [/TD]
[TD="align: right"] 2018.02 [/TD]
[/TR]
[TR]
[TD="align: center"]21[/TD]
[TD]Lost_Biz_Known - Lost Business - Known[/TD]
[TD]2018.07 - 2018 JUL[/TD]
[TD="align: right"] (416)[/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Rooftop Restoration [/TD]
[TD="align: right"] 2018.07 [/TD]
[/TR]
[TR]
[TD="align: center"]22[/TD]
[TD]PY_Non_Rec_Known - PY non-recurring Known[/TD]
[TD]2018.08 - 2018 AUG[/TD]
[TD="align: right"] (571)[/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Rooftop Restoration [/TD]
[TD="align: right"] 2018.08 [/TD]
[/TR]
[TR]
[TD="align: center"]23[/TD]
[TD]PY_Non_Rec_Known - PY non-recurring Known[/TD]
[TD]2018.10 - 2018 OCT[/TD]
[TD="align: right"] (40)[/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] BB Security [/TD]
[TD="align: right"] 2018.10 [/TD]
[/TR]
[TR]
[TD="align: center"]24[/TD]
[TD]Market_Known - Market Change Known[/TD]
[TD]2018.01 - 2018 JAN[/TD]
[TD="align: right"] 1,035 [/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Pro Logitistics [/TD]
[TD="align: right"] 2018.01 [/TD]
[/TR]
[TR]
[TD="align: center"]25[/TD]
[TD]Market_Known - Market Change Known[/TD]
[TD]2018.06 - 2018 JUN[/TD]
[TD="align: right"] (4,915)[/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Pro Logitistics [/TD]
[TD="align: right"] 2018.06 [/TD]
[/TR]
[TR]
[TD="align: center"]26[/TD]
[TD]Market_Known - Market Change Known[/TD]
[TD]2018.07 - 2018 JUL[/TD]
[TD="align: right"] (3,330)[/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Rooftop Restoration [/TD]
[TD="align: right"] 2018.07 [/TD]
[/TR]
[TR]
[TD="align: center"]27[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
[TD]2018.01 - 2018 JAN[/TD]
[TD="align: right"] 5,829 [/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Mgmt Resources [/TD]
[TD="align: right"] 2018.01 [/TD]
[/TR]
[TR]
[TD="align: center"]28[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
[TD]2018.02 - 2018 FEB[/TD]
[TD="align: right"] 5,392 [/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Mgmt Resources [/TD]
[TD="align: right"] 2018.02 [/TD]
[/TR]
[TR]
[TD="align: center"]29[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
[TD]2018.03 - 2018 MAR[/TD]
[TD="align: right"] 3,782 [/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Mgmt Resources [/TD]
[TD="align: right"] 2018.03 [/TD]
[/TR]
[TR]
[TD="align: center"]30[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
[TD]2018.04 - 2018 APR[/TD]
[TD="align: right"] 3,478 [/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Chris Pave Pros [/TD]
[TD="align: right"] 2018.04 [/TD]
[/TR]
[TR]
[TD="align: center"]31[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
[TD]2018.05 - 2018 MAY[/TD]
[TD="align: right"] 4,979 [/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Rooftop Restoration [/TD]
[TD="align: right"] 2018.05 [/TD]
[/TR]
[TR]
[TD="align: center"]32[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
[TD]2018.06 - 2018 JUN[/TD]
[TD="align: right"] 2,043 [/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] BB Security [/TD]
[TD="align: right"] 2018.06 [/TD]
[/TR]
[TR]
[TD="align: center"]33[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
[TD]2018.07 - 2018 JUL[/TD]
[TD="align: right"] 2,335 [/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] NOBQ Inc. [/TD]
[TD="align: right"] 2018.07 [/TD]
[/TR]
[TR]
[TD="align: center"]34[/TD]
[TD]New_Biz_NRec_Known - New Business - Non - Recurring Known[/TD]
[TD]2018.06 - 2018 JUN[/TD]
[TD="align: right"] 482 [/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Chris Pave Pros [/TD]
[TD="align: right"] 2018.06 [/TD]
[/TR]
[TR]
[TD="align: center"]35[/TD]
[TD]New_Biz_NRec_Known - New Business - Non - Recurring Known[/TD]
[TD]2018.07 - 2018 JUL[/TD]
[TD="align: right"] 109 [/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Rooftop Restoration [/TD]
[TD="align: right"] 2018.07 [/TD]
[/TR]
[TR]
[TD="align: center"]36[/TD]
[TD]Bond_Change - Changes in Construction[/TD]
[TD]2018.01 - 2018 JAN[/TD]
[TD="align: right"] (1,676)[/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] NOBQ Inc. [/TD]
[TD="align: right"] 2018.01 [/TD]
[/TR]
[TR]
[TD="align: center"]37[/TD]
[TD]Bond_Change - Changes in Construction[/TD]
[TD]2018.02 - 2018 FEB[/TD]
[TD="align: right"] (136)[/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Pro Logitistics [/TD]
[TD="align: right"] 2018.02 [/TD]
[/TR]
[TR]
[TD="align: center"]38[/TD]
[TD]Bond_Change - Changes in Construction[/TD]
[TD]2018.03 - 2018 MAR[/TD]
[TD="align: right"] (338)[/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Rooftop Restoration [/TD]
[TD="align: right"] 2018.03 [/TD]
[/TR]
[TR]
[TD="align: center"]39[/TD]
[TD]New_Biz_NRec_Known - New Business - Non - Recurring Known[/TD]
[TD]2018.04 - 2018 APR[/TD]
[TD="align: right"] 198 [/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] Chris Pave Pros [/TD]
[TD="align: right"] 2018.04 [/TD]
[/TR]
[TR]
[TD="align: center"]40[/TD]
[TD]New_Biz_NRec_Known - New Business - Non - Recurring Known[/TD]
[TD]2018.05 - 2018 MAY[/TD]
[TD="align: right"] (58)[/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] BB Security [/TD]
[TD="align: right"] 2018.05 [/TD]
[/TR]
[TR]
[TD="align: center"]41[/TD]
[TD]New_Biz_NRec_Known - New Business - Non - Recurring Known[/TD]
[TD]2018.06 - 2018 JUN[/TD]
[TD="align: right"] (83)[/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] NOBQ Inc. [/TD]
[TD="align: right"] 2018.06 [/TD]
[/TR]
[TR]
[TD="align: center"]42[/TD]
[TD]New_Biz_NRec_Known - New Business - Non - Recurring Known[/TD]
[TD]2018.07 - 2018 JUL[/TD]
[TD="align: right"] (839)[/TD]
[TD="align: right"] CLIENTSUNDER5K [/TD]
[TD="align: right"] NOBQ Inc. [/TD]
[TD="align: right"] 2018.07 [/TD]
[/TR]
[TR]
[TD="align: center"]43[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
[TD]2018.08 - 2018 AUG[/TD]
[TD="align: right"] 4,583 [/TD]
[TD="align: right"] CRM070951D5BAEBE511B [/TD]
[TD="align: right"] BB Security [/TD]
[TD="align: right"] 2018.08 [/TD]
[/TR]
[TR]
[TD="align: center"]44[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
[TD]2018.09 - 2018 SEP[/TD]
[TD="align: right"] 4,583 [/TD]
[TD="align: right"] CRM070951D5BAEBE511B [/TD]
[TD="align: right"] Rooftop Restoration [/TD]
[TD="align: right"] 2018.09 [/TD]
[/TR]
[TR]
[TD="align: center"]45[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
[TD]2018.10 - 2018 OCT[/TD]
[TD="align: right"] 4,583 [/TD]
[TD="align: right"] CRM070951D5BAEBE511B [/TD]
[TD="align: right"] Rooftop Restoration [/TD]
[TD="align: right"] 2018.10 [/TD]
[/TR]
[TR]
[TD="align: center"]46[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
[TD]2018.11 - 2018 NOV[/TD]
[TD="align: right"] 4,583 [/TD]
[TD="align: right"] CRM070951D5BAEBE511B [/TD]
[TD="align: right"] Chris Pave Pros [/TD]
[TD="align: right"] 2018.11 [/TD]
[/TR]
[TR]
[TD="align: center"]47[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
[TD]2018.12 - 2018 DEC[/TD]
[TD="align: right"] 4,583 [/TD]
[TD="align: right"] CRM070951D5BAEBE511B [/TD]
[TD="align: right"] Pro Logitistics [/TD]
[TD="align: right"] 2018.12 [/TD]
[/TR]
[TR]
[TD="align: center"]48[/TD]
[TD]New_Biz_NRec_Known - New Business - Non - Recurring Known[/TD]
[TD]2019.01 - 2019 JAN[/TD]
[TD="align: right"] 4,583 [/TD]
[TD="align: right"] CRM070951D5BAEBE511B [/TD]
[TD="align: right"] NOBQ Inc. [/TD]
[TD="align: right"] 2019.01 [/TD]
[/TR]
[TR]
[TD="align: center"]49[/TD]
[TD]New_Biz_NRec_Known - New Business - Non - Recurring Known[/TD]
[TD]2019.02 - 2019 FEB[/TD]
[TD="align: right"] 4,583 [/TD]
[TD="align: right"] CRM070951D5BAEBE511B [/TD]
[TD="align: right"] Rooftop Restoration [/TD]
[TD="align: right"] 2019.02 [/TD]
[/TR]
[TR]
[TD="align: center"]50[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
[TD]2019.03 - 2019 MAR[/TD]
[TD="align: right"] 4,583 [/TD]
[TD="align: right"] CRM070951D5BAEBE511B [/TD]
[TD="align: right"] Pro Logitistics [/TD]
[TD="align: right"] 2019.03 [/TD]
[/TR]
[TR]
[TD="align: center"]51[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
[TD]2019.04 - 2019 APR[/TD]
[TD="align: right"] 4,583 [/TD]
[TD="align: right"] CRM070951D5BAEBE511B [/TD]
[TD="align: right"] Chris Pave Pros [/TD]
[TD="align: right"] 2019.04 [/TD]
[/TR]
</tbody>[/TABLE]
[CENTER][COLOR=#161120][B]Vert Sch4[/B][/COLOR][/CENTER]
[IMG][TABLE]
<colgroup><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col></colgroup><thead>[TR="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DAE7F5]#DAE7F5[/URL] "]
[TH][/TH]
[TH]A[/TH]
[TH]B[/TH]
[TH]C[/TH]
[TH]D[/TH]
[TH]E[/TH]
[TH]F[/TH]
[TH]G[/TH]
[TH]H[/TH]
[TH]I[/TH]
[TH]J[/TH]
[TH]K[/TH]
[TH]L[/TH]
[TH]M[/TH]
[TH]N[/TH]
[TH]O[/TH]
[TH]P[/TH]
[TH]Q[/TH]
[TH]R[/TH]
[TH]S[/TH]
[TH]T[/TH]
[TH]U[/TH]
[TH]V[/TH]
[TH]W[/TH]
[TH]X[/TH]
[/TR]
</thead><tbody>[TR]
[TD="align: center"]1[/TD]
[TD]AS of 2018 FC8[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD]Prior_Year_Bal - Prior Year NCF Forecast Balances[/TD]
[TD="align: right"][/TD]
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[TD="align: right"][/TD]
[/TR]
[TR]
[TD="align: center"]2[/TD]
[TD]PY NCF[/TD]
[TD]Prior_Year_Bal - Prior Year NCF Forecast Balances[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"] - [/TD]
[TD="align: right"][/TD]
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[TD="align: right"] - [/TD]
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[TD="align: right"][/TD]
[TD="align: right"] - [/TD]
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[TD="align: right"][/TD]
[TD="align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"] - [/TD]
[/TR]
[TR]
[TD="align: center"]3[/TD]
[TD="align: right"][/TD]
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[/TR]
[TR]
[TD="align: center"]4[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: center"]2018.01[/TD]
[TD="align: center"]2018.02[/TD]
[TD="align: center"]2018.03[/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: center"]Q1[/TD]
[TD="align: right"][/TD]
[TD="align: center"]2018.04[/TD]
[TD="align: center"]2018.05[/TD]
[TD="align: center"]2018.06[/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: center"]Q3[/TD]
[TD="align: right"][/TD]
[TD="align: center"]2018.07[/TD]
[TD="align: center"]2018.08[/TD]
[TD="align: center"]2018.09[/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: center"]Q3[/TD]
[TD="align: right"][/TD]
[TD="align: center"]2018.10[/TD]
[TD="align: center"]2018.11[/TD]
[TD="align: center"]2018.12[/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: center"]Q4[/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: center"]2018 Tota[/TD]
[/TR]
[TR]
[TD="align: center"]5[/TD]
[TD]Known- Recurring[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[/TR]
[TR]
[TD="align: center"]6[/TD]
[TD]Unknown[/TD]
[TD]New_Biz_Rec_Unknown - New Business - Recurring Unknown[/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=00B050]#00B050[/URL] , align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=00B050]#00B050[/URL] , align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=00B050]#00B050[/URL] , align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=00B050]#00B050[/URL] , align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=00B050]#00B050[/URL] , align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=00B050]#00B050[/URL] , align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=00B050]#00B050[/URL] , align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=00B050]#00B050[/URL] , align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=00B050]#00B050[/URL] , align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=00B050]#00B050[/URL] , align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=00B050]#00B050[/URL] , align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=00B050]#00B050[/URL] , align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[/TR]
[TR]
[TD="align: center"]7[/TD]
[TD]Total[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[/TR]
[TR]
[TD="align: center"]8[/TD]
[TD]15% Target[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[/TR]
[TR]
[TD="align: center"]9[/TD]
[TD]Variance to Target[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[/TR]
[TR]
[TD="align: center"]10[/TD]
[TD]Actual Results[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"]#DIV/0![/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"]#DIV/0![/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"]#DIV/0![/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"]#DIV/0![/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"]#DIV/0![/TD]
[/TR]
[TR]
[TD="align: center"]11[/TD]
[TD]QTD Variance to Target[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[/TR]
[TR]
[TD="align: center"]12[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[/TR]
[TR]
[TD="align: center"]13[/TD]
[TD]Non-recurring Details[/TD]
[TD]New_Biz_NRec_Known - New Business - Non - Recurring Known[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[/TR]
[TR]
[TD="align: center"]14[/TD]
[TD][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[/TR]
[TR]
[TD="align: center"]15[/TD]
[TD][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[/TR]
[TR]
[TD="align: center"]16[/TD]
[TD][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[/TR]
[TR]
[TD="align: center"]17[/TD]
[TD][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="align: center"]18[/TD]
[TD][/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TR]
[TD="align: center"]19[/TD]
[TD][/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TR]
[TD="align: center"]20[/TD]
[TD][/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TR]
[TD="align: center"]21[/TD]
[TD][/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
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[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[/TR]
[TR]
[TD="align: center"]22[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
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[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[/TR]
[TR]
[TD="align: center"]23[/TD]
[TD]Non-recurring Total[/TD]
[TD="align: right"][/TD]
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[TD="align: right"] - [/TD]
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[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="align: right"] - [/TD]
[TD="align: right"] - [/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[/TR]
[TR]
[TD="align: center"]24[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[/TR]
[TR]
[TD="align: center"]25[/TD]
[TD]Known NB Details[/TD]
[TD]New_Biz_Rec_Known - New Business - Recurring Known[/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
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[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
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[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
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[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"][/TD]
[/TR]
[TR]
[TD="align: center"]26[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TR]
[TD="align: center"]27[/TD]
[TD="align: right"][/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TR]
[TD="align: center"]28[/TD]
[TD="align: right"][/TD]
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[TD="align: right"][/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TR]
[TD="align: center"]29[/TD]
[TD="align: right"][/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
[/TR]
[TR]
[TD="align: center"]30[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"] - [/TD]
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[TR]
[TD="align: center"]31[/TD]
[TD="align: right"][/TD]
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[CENTER][COLOR=#161120][B]NB[/B][/COLOR][/CENTER]
 
Upvote 0

Excel Facts

How can you turn a range sideways?
Copy the range. Select a blank cell. Right-click, Paste Special, then choose Transpose.
OK, I see your images. I'm a bit confused. The first table is your raw data? The second is what you want populated? If so, can you explain how you want it filled, what criteria, etc.?
 
Upvote 0
Yes, first table is raw data. And second is the report to populate. There are two sections. Starting in Cell A14, I want to populate a list of clients from the raw data tab that have a matching value (on the raw data tab) as what is in cell B13. So any client that has a value = "New_Biz_NRec_Known - New Business - Non - Recurring Known" would show up in this list. I want that list to be sorted in descending order by the full year totals. I could probably use simple sumif formulas to populate the monthly values in columns D-V. Excel would have to know how many rows it needs and ideally insert that number OR I can just leave a bunch of extra and insert manually.

Then staring in cell A26, this would be the second section to populate and it would do the same thing as above except it is looking to values that match cell B25.

Does that help?
 
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