Having an array based on number of months

E

EthanP

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Joined
Sep 10, 2022
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9
Office Version
  1. 2016
Platform
  1. Windows
In row 11 I would like to display cash flow values from row 5 starting at column F based on the sale month in cell B2. For example, if the sale month is Month 24 than I want month 1 thru 24 cash flows to appear in row 11 starting at column F.






Experiment Valuator REV B.xlsm
ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAX
1MonthAcquisitionMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Month 13Month 14Month 15Month 16Month 17Month 18Month 19Month 20Month 21Month 22Month 23Month 24Month 25Month 26Month 27Month 28Month 29Month 30Month 31Month 32Month 33Month 34Month 35Month 36Month 37Month 38Month 39Month 40Month 41Month 42Month 43Month 44Month 45
2Sale MonthMonth 1YearAcquisitionYear 1Year 1Year 1Year 1Year 1Year 1Year 1Year 1Year 1Year 1Year 1Year 1Year 2Year 2Year 2Year 2Year 2Year 2Year 2Year 2Year 2Year 2Year 2Year 2Year 3Year 3Year 3Year 3Year 3Year 3Year 3Year 3Year 3Year 3Year 3Year 3Year 4Year 4Year 4Year 4Year 4Year 4Year 4Year 4Year 4
3IRRMonth Ending1/5/20232/28/20233/31/20234/30/20235/31/20236/30/20237/31/20238/31/20239/30/202310/31/202311/30/202312/31/20231/31/20242/29/20243/31/20244/30/20245/31/20246/30/20247/31/20248/31/20249/30/202410/31/202411/30/202412/31/20241/31/20252/28/20253/31/20254/30/20255/31/20256/30/20257/31/20258/31/20259/30/202510/31/202511/30/202512/31/20251/31/20262/28/20263/31/20264/30/20265/31/20266/30/20267/31/20268/31/20269/30/202610/31/2026
4Equity MultipleInvestment($165,000.00)
5Preferred Return8%Cash Flow$1,969.93$1,983.15$1,996.40$2,009.69$2,023.02$2,036.38$2,049.78$2,063.21$2,076.68$2,090.19$2,103.73$2,117.31$2,130.92$2,144.58$2,158.27$2,171.99$2,185.75$2,199.55$2,213.39$2,227.26$2,241.17$2,255.12$2,269.11$2,283.13$2,297.19$2,311.29$2,325.43$2,339.60$2,353.82$2,368.07$2,382.36$2,396.68$2,411.05$2,425.45$2,439.90$2,454.38$2,468.90$2,483.46$2,498.06$2,512.70$2,527.37$2,542.09$2,556.85$2,571.64$2,586.48
6LP Split70%Cap Rate on sale (is going in cap rate)6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%
7GP Spilt30%Net Operating Income$4,694.12$4,707.52$4,720.96$4,734.43$4,747.93$4,761.47$4,775.05$4,788.67$4,802.32$4,816.01$4,829.73$4,843.50$4,788.67$4,802.32$4,816.01$4,829.73$4,843.50$4,857.30$4,871.13$4,885.01$4,898.92$4,912.87$4,926.85$4,940.87$4,954.94$4,969.03$4,983.17$4,997.35$5,011.56$5,025.81$5,040.10$5,054.43$5,068.79$5,083.20$5,097.64$5,112.12$5,126.64$5,141.20$5,155.80$5,170.44$5,185.12$5,199.83$5,214.59$5,229.39$5,244.22
8Sale Price$78,235.41$156,694.11$235,376.71$314,283.80$393,416.00$472,773.90$552,358.11$632,169.25$712,207.92$792,474.74$872,970.31$953,695.25$955,270.98$956,850.95$958,435.17$960,023.65$961,616.40$963,213.43$964,814.76$966,420.39$968,030.34$969,644.62$971,263.23$972,886.20$975,657.33$978,435.90$981,221.94$984,015.47$986,816.51$989,625.07$992,441.18$995,264.85$998,096.11$1,000,934.97$1,003,781.45$1,006,635.59$1,009,497.38$1,012,366.86$1,015,244.04$1,018,128.95$1,021,021.61$1,023,922.02$1,026,830.22$1,029,746.23$1,032,670.06
9Debt left on Loan($411,904.76)($411,306.54)($410,705.33)($410,101.11)($409,493.87)($408,883.60)($408,270.27)($407,653.88)($407,034.41)($406,411.84)($405,786.15)($405,157.34)($404,525.38)($403,890.27)($403,251.97)($402,610.49)($401,965.80)($401,317.89)($400,666.73)($400,012.32)($399,354.64)($398,693.67)($398,029.40)($397,361.80)($396,690.87)($396,016.58)($395,338.92)($394,657.87)($393,973.41)($393,285.54)($392,594.22)($391,899.45)($391,201.20)($390,499.47)($389,794.22)($389,085.45)($388,373.13)($387,657.25)($386,937.80)($386,214.74)($385,488.07)($384,757.77)($384,023.82)($383,286.19)($382,544.88)
10Equity After Loan Payoff($333,669.35)($254,612.43)($175,328.62)($95,817.31)($16,077.88)$63,890.30$144,087.84$224,515.37$305,173.51$386,062.90$467,184.16$548,537.91$550,745.60$552,960.68$555,183.19$557,413.15$559,650.60$561,895.54$564,148.02$566,408.07$568,675.70$570,950.95$573,233.84$575,524.40$578,966.46$582,419.32$585,883.03$589,357.60$592,843.09$596,339.53$599,846.95$603,365.40$606,894.90$610,435.50$613,987.23$617,550.14$621,124.25$624,709.61$628,306.25$631,914.21$635,533.53$639,164.25$642,806.41$646,460.04$650,125.18
11values
Sheet2
 

Excel Facts

Does the VLOOKUP table have to be sorted?
No! when you are using an exact match, the VLOOKUP table can be in any order. Best-selling items at the top is actually the best.
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What do you mean? It sounds like you want a single result but you have loads of result cells.
 
Upvote 0
Yes, I have a load of result cells based on the sale month
 
Upvote 0
Thats not helpful. I cant guess what you need. What goes in F11 if B2 says Month 24? Also G11?
 
Upvote 0
I would like it to look like what's below and be dynamic base on the "sale Month" in cell B2.



Experiment Valuator REV B.xlsm
ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAX
1MonthAcquisitionMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Month 13Month 14Month 15Month 16Month 17Month 18Month 19Month 20Month 21Month 22Month 23Month 24Month 25Month 26Month 27Month 28Month 29Month 30Month 31Month 32Month 33Month 34Month 35Month 36Month 37Month 38Month 39Month 40Month 41Month 42Month 43Month 44Month 45
2Sale MonthMonth 1YearAcquisitionYear 1Year 1Year 1Year 1Year 1Year 1Year 1Year 1Year 1Year 1Year 1Year 1Year 2Year 2Year 2Year 2Year 2Year 2Year 2Year 2Year 2Year 2Year 2Year 2Year 3Year 3Year 3Year 3Year 3Year 3Year 3Year 3Year 3Year 3Year 3Year 3Year 4Year 4Year 4Year 4Year 4Year 4Year 4Year 4Year 4
3IRRMonth Ending1/5/20232/28/20233/31/20234/30/20235/31/20236/30/20237/31/20238/31/20239/30/202310/31/202311/30/202312/31/20231/31/20242/29/20243/31/20244/30/20245/31/20246/30/20247/31/20248/31/20249/30/202410/31/202411/30/202412/31/20241/31/20252/28/20253/31/20254/30/20255/31/20256/30/20257/31/20258/31/20259/30/202510/31/202511/30/202512/31/20251/31/20262/28/20263/31/20264/30/20265/31/20266/30/20267/31/20268/31/20269/30/202610/31/2026
4Equity MultipleInvestment($165,000.00)
5Preferred Return8%Cash Flow$1,969.93$1,983.15$1,996.40$2,009.69$2,023.02$2,036.38$2,049.78$2,063.21$2,076.68$2,090.19$2,103.73$2,117.31$2,130.92$2,144.58$2,158.27$2,171.99$2,185.75$2,199.55$2,213.39$2,227.26$2,241.17$2,255.12$2,269.11$2,283.13$2,297.19$2,311.29$2,325.43$2,339.60$2,353.82$2,368.07$2,382.36$2,396.68$2,411.05$2,425.45$2,439.90$2,454.38$2,468.90$2,483.46$2,498.06$2,512.70$2,527.37$2,542.09$2,556.85$2,571.64$2,586.48
6LP Split70%Cap Rate on sale (is going in cap rate)6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%6%
7GP Spilt30%Net Operating Income$4,694.12$4,707.52$4,720.96$4,734.43$4,747.93$4,761.47$4,775.05$4,788.67$4,802.32$4,816.01$4,829.73$4,843.50$4,788.67$4,802.32$4,816.01$4,829.73$4,843.50$4,857.30$4,871.13$4,885.01$4,898.92$4,912.87$4,926.85$4,940.87$4,954.94$4,969.03$4,983.17$4,997.35$5,011.56$5,025.81$5,040.10$5,054.43$5,068.79$5,083.20$5,097.64$5,112.12$5,126.64$5,141.20$5,155.80$5,170.44$5,185.12$5,199.83$5,214.59$5,229.39$5,244.22
8Sale Price$78,235.41$156,694.11$235,376.71$314,283.80$393,416.00$472,773.90$552,358.11$632,169.25$712,207.92$792,474.74$872,970.31$953,695.25$955,270.98$956,850.95$958,435.17$960,023.65$961,616.40$963,213.43$964,814.76$966,420.39$968,030.34$969,644.62$971,263.23$972,886.20$975,657.33$978,435.90$981,221.94$984,015.47$986,816.51$989,625.07$992,441.18$995,264.85$998,096.11$1,000,934.97$1,003,781.45$1,006,635.59$1,009,497.38$1,012,366.86$1,015,244.04$1,018,128.95$1,021,021.61$1,023,922.02$1,026,830.22$1,029,746.23$1,032,670.06
9Debt left on Loan($411,904.76)($411,306.54)($410,705.33)($410,101.11)($409,493.87)($408,883.60)($408,270.27)($407,653.88)($407,034.41)($406,411.84)($405,786.15)($405,157.34)($404,525.38)($403,890.27)($403,251.97)($402,610.49)($401,965.80)($401,317.89)($400,666.73)($400,012.32)($399,354.64)($398,693.67)($398,029.40)($397,361.80)($396,690.87)($396,016.58)($395,338.92)($394,657.87)($393,973.41)($393,285.54)($392,594.22)($391,899.45)($391,201.20)($390,499.47)($389,794.22)($389,085.45)($388,373.13)($387,657.25)($386,937.80)($386,214.74)($385,488.07)($384,757.77)($384,023.82)($383,286.19)($382,544.88)
10Equity After Loan Payoff($333,669.35)($254,612.43)($175,328.62)($95,817.31)($16,077.88)$63,890.30$144,087.84$224,515.37$305,173.51$386,062.90$467,184.16$548,537.91$550,745.60$552,960.68$555,183.19$557,413.15$559,650.60$561,895.54$564,148.02$566,408.07$568,675.70$570,950.95$573,233.84$575,524.40$578,966.46$582,419.32$585,883.03$589,357.60$592,843.09$596,339.53$599,846.95$603,365.40$606,894.90$610,435.50$613,987.23$617,550.14$621,124.25$624,709.61$628,306.25$631,914.21$635,533.53$639,164.25$642,806.41$646,460.04$650,125.18
11values$1,969.93$1,983.15$1,996.40$2,009.69$2,023.02$2,036.38$2,049.78$2,063.21$2,076.68$2,090.19$2,103.73$2,117.31$2,130.92$2,144.58$2,158.27$2,171.99$2,185.75$2,199.55$2,213.39$2,227.26$2,241.17$2,255.12$2,269.11$2,283.13
Sheet2
 
Upvote 0
Try this:

=IF(COLUMNS($F$11:F11)>MATCH($B$2,$F$1:$AX$1,0),"",F5)

copied across your values row.

It assumes that the months are text values rather than formatting. If not will need a tweak.
 
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