Hi,
I looking for some guidance to a problem I'm having.
I have a spreadsheet with various properties set up in their own tab. Every year we add their current budget and note the variances year to year. The properties ages vary so some will have more information than others.
For example tab1 is for a property 4 years old, every year the new budget is added and there is a formula that highlights the differences on each year.
tab2 is a newer property with only 3 years but it follows the same process
I have around 30 tabs with properties of varying ages.
What I'm trying to achieve is a summary table that can let me know what all he differences are year on year for all properties. Below is what I would like to achieve
I've been using vlookups but this is time consuming as each tab will have a different look up point. I've tried some form of index match but I'm having no luck.
What I need is something that will lookup to the property tab then if row2 equals YEAR2DIFF and column A equals Wages enter the value.
Thanks,
I looking for some guidance to a problem I'm having.
I have a spreadsheet with various properties set up in their own tab. Every year we add their current budget and note the variances year to year. The properties ages vary so some will have more information than others.
For example tab1 is for a property 4 years old, every year the new budget is added and there is a formula that highlights the differences on each year.
Property1 | ||||||||
YEAR1 | YEAR2 | YEAR3 | YEAR4 | YEAR2DIFF | YEAR3DIFF | YEAR4DIFF | ||
Wages | 1000 | 1500 | 1700 | 1800 | 50% | 13% | 6% | |
Electricity | 150 | 175 | 215 | 400 | 17% | 23% | 86% | |
Heating | 10 | 20 | 30 | 40 | 100% | 50% | 33% | |
Maintenance | 25 | 50 | 90 | 190 | 100% | 80% | 111% |
tab2 is a newer property with only 3 years but it follows the same process
Property2 | ||||||
YEAR1 | YEAR2 | YEAR3 | YEAR2DIFF | YEAR3DIFF | ||
Wages | 800 | 1300 | 1500 | 63% | 15% | |
Electricity | 100 | 115 | 190 | 15% | 65% | |
Heating | 80 | 85 | 100 | 6% | 18% | |
Maintenance | 10 | 18 | 40 | 80% | 122% |
I have around 30 tabs with properties of varying ages.
What I'm trying to achieve is a summary table that can let me know what all he differences are year on year for all properties. Below is what I would like to achieve
Property1 | Property2 | Property2 | |||||
YEAR2DIFF | YEAR3DIFF | YEAR4DIFF | YEAR2DIFF | YEAR3DIFF | YEAR2DIFF | YEAR3DIFF | |
Wages | 50% | 13% | 6% | 63% | 15% | ||
Electricity | 17% | 23% | 86% | 15% | 65% | ||
Heating | 100% | 50% | 33% | 6% | 18% | ||
Maintenance | 100% | 80% | 111% | 80% | 122% |
I've been using vlookups but this is time consuming as each tab will have a different look up point. I've tried some form of index match but I'm having no luck.
What I need is something that will lookup to the property tab then if row2 equals YEAR2DIFF and column A equals Wages enter the value.
Thanks,