jski21
Board Regular
- Joined
- Jan 2, 2019
- Messages
- 155
- Office Version
- 2016
- Platform
- Windows
Good day Mr. Excel Team,
Here's a snapshot of the spreadsheet I'm working with:
I'm a bit confounded as to why the INDEX MATCH formula in C27 won't pull the proper result (highlighted cell, K7). I thought I had everything lined up but evidently not. Any guidance would be appreciated.
Many thanks in advance.
jski
Here's a snapshot of the spreadsheet I'm working with:
Target-Vs-Actual.xlsx | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | |||
6 | Grant | Grant Year | Grant Number | Authorized Amount | Amount Committed | Net Drawn Amount | Available to Draw | Committed % | Net Drawn % | Obligation Date | 25% | 50% | 80% | 90% | 100% | ||
7 | CDBG | 2015 | B15MC390004 | 23,665,519 | 23,464,040 | 23,665,519 | 0.00 | 99.1% | 100.0% | 7/30/2015 | 12/30/2015 | 5/30/2016 | 8/30/2016 | 5/30/2017 | 7/30/2022 | ||
8 | CDBG | 2016 | B16MC390004 | 21,139,545 | 20,779,642 | 20,727,151 | 412,394.04 | 98.3% | 98.0% | 9/22/2016 | 2/28/2017 | 7/31/2017 | 10/31/2017 | 7/31/2018 | 9/22/2023 | ||
9 | CDBG | 2017 | B17MC390004 | 20,906,603 | 20,654,727 | 20,233,627 | 672,976.25 | 98.8% | 96.8% | 9/22/2017 | 2/28/2018 | 7/31/2018 | 10/31/2018 | 7/31/2019 | 9/22/2024 | ||
10 | CDBG | 2018 | B18MC390004 | 22,286,611 | 20,447,090 | 19,544,265 | 2,742,346.78 | 91.7% | 87.7% | 8/22/2018 | 1/31/2019 | 6/30/2019 | 9/30/2019 | 6/30/2020 | 8/22/2025 | ||
11 | CDBG | 2019 | B19MC390004 | 22,664,511 | 19,394,829 | 16,176,963 | 6,487,547.69 | 85.6% | 71.4% | 7/12/2019 | 12/31/2019 | 5/31/2020 | 8/31/2020 | 5/31/2021 | 7/12/2026 | ||
12 | CDBG | 2020 | B20MC390004 | 29,197,197 | 21,594,476 | 18,577,904 | 10,619,292.56 | 74.0% | 63.6% | 6/18/2020 | 11/30/2020 | 4/30/2021 | 7/31/2021 | 4/30/2022 | 6/18/2027 | ||
13 | CDBG | 2021 | B21MC390004 | 33,125,835 | 27,339,907 | 13,450,996 | 19,674,838.98 | 82.5% | 40.6% | 8/27/2021 | 1/31/2022 | 6/30/2022 | 9/30/2022 | 6/30/2023 | 8/27/2028 | ||
14 | CDBG Total | 172,985,822 | 153,674,710 | 132,376,426 | 40,609,396.30 | 88.8% | 76.5% | ||||||||||
15 | ESG | 2015 | E15MC390004 | 1,781,536 | 1,781,536 | 1,781,536 | 0.00 | 100.0% | 100.0% | 7/30/2015 | 12/31/2015 | 5/31/2016 | 8/31/2016 | 5/31/2017 | 7/30/2017 | ||
16 | ESG | 2016 | E16MC390004 | 1,761,226 | 1,761,226 | 1,761,226 | 0.00 | 100.0% | 100.0% | 9/22/2016 | 2/28/2017 | 7/31/2017 | 10/31/2017 | 7/31/2018 | 9/22/2018 | ||
17 | ESG | 2017 | E17MC390004 | 1,744,977 | 1,744,977 | 1,744,977 | 0.00 | 100.0% | 100.0% | 9/22/2017 | 2/28/2018 | 7/31/2018 | 10/31/2018 | 7/31/2019 | 9/22/2019 | ||
18 | ESG | 2018 | E18MC390004 | 1,739,682 | 1,739,682 | 1,739,682 | 0.00 | 100.0% | 100.0% | 8/22/2018 | 1/31/2019 | 6/30/2019 | 9/30/2019 | 6/30/2020 | 8/22/2020 | ||
19 | ESG | 2019 | E19MC390004 | 1,796,770 | 1,796,770 | 1,796,770 | 0.00 | 100.0% | 100.0% | 7/12/2019 | 12/31/2019 | 5/31/2020 | 8/31/2020 | 5/31/2021 | 7/12/2021 | ||
20 | ESG | 2020 | E20MC390004 | 1,858,769 | 1,858,769 | 1,858,769 | 0.00 | 100.0% | 100.0% | 6/18/2020 | 11/30/2020 | 4/30/2021 | 7/31/2021 | 4/30/2022 | 6/18/2022 | ||
21 | ESG | 2021 | E21MC390004 | 1,852,356 | 1,852,356 | - | 0.00 | 100.0% | 0.0% | 8/27/2021 | 1/31/2022 | 6/30/2022 | 9/30/2022 | 6/30/2023 | 8/27/2023 | ||
22 | ESG Total | 12,535,316 | 12,535,316 | 10,682,960 | 0.00 | 100.0% | 85.2% | ||||||||||
23 | |||||||||||||||||
24 | |||||||||||||||||
25 | |||||||||||||||||
26 | 25% | 4 | Grant | HOPWA | |||||||||||||
27 | #N/A | Target | |||||||||||||||
28 | 2015 | CDBG | |||||||||||||||
29 | 2016 | HOME | |||||||||||||||
30 | 2017 | ESG | |||||||||||||||
31 | 2018 | HOPWA | |||||||||||||||
32 | 2019 | ||||||||||||||||
33 | 2020 | ||||||||||||||||
34 | 2021 | ||||||||||||||||
35 | 2022 | ||||||||||||||||
Pivot (2) |
Cell Formulas | ||
---|---|---|
Range | Formula | |
O7:O13 | O7 | =DATE(YEAR(J7)+7,MONTH(J7),DAY(J7)) |
K15:K21,K8:K13 | K8 | =EOMONTH(J8,$K$4) |
L15:L21,L8:L13 | L8 | =EOMONTH(J8,$L$4) |
M15:M21,M8:M13 | M8 | =EOMONTH(J8,$M$4) |
N15:N21,N8:N13 | N8 | =EOMONTH(J8,$N$4) |
O15:O21 | O15 | =DATE(YEAR(J15)+2,MONTH(J15),DAY(J15)) |
F26 | F26 | =INDEX(E28:E31,D26) |
C26 | C26 | =Pivot!K6 |
C27 | C27 | =INDEX(K:K,MATCH(1,(Data!E9=A:A)*(A28=B:B)*(C26=K6:O6),0)) |
A28:A35 | A28 | =Data!A11 |
Press CTRL+SHIFT+ENTER to enter array formulas. |
I'm a bit confounded as to why the INDEX MATCH formula in C27 won't pull the proper result (highlighted cell, K7). I thought I had everything lined up but evidently not. Any guidance would be appreciated.
Many thanks in advance.
jski