Index Match to Grab Values on Another Sheet

k3yn0t3

New Member
Joined
Oct 5, 2023
Messages
42
Office Version
  1. 365
Platform
  1. Windows
Hi all--Can anyone help me update the formula in cell I43 (sheet "Fac_1") so that it matches the value in Fac_1 B43 with the match in Column A on the other sheet, "Assume_xl2bb" for its corresponding month & year column? There are 20 years of projections, shown monthly, in both sheets. I trimmed the cell range for simplicity below.

Excel Formula:
=+IF($D$5=1,FILTER(INDEX(Assume_xl2bb!$P$8:$MM$46,MATCH(Fac_1!$B43,Assume_xl2bb!$A$19:$A$1240,0),0),(Assume_xl2bb!$P$6:$MM$18=Fac_1!I$40)*(Assume_xl2bb!$F$18:$FG$18=Fac_1!I$39),0),0)

Thank you,
Sam

Factories_v24.xlsm
BCDEFGHIJKLM
38 Q1 Q1 Q1 Q2Q2
3912345
4020282028202820282028
41
42
432001Transaction Volume % Growth#VALUE!#VALUE!
443001Same-Store Sales % Growth
Fac_1
Cell Formulas
RangeFormula
I43:J43I43=+IF($D$5=1,FILTER(INDEX(Assume_xl2bb!$P$8:$MM$46,MATCH(Fac_1!$B43,Assume_xl2bb!$A$19:$A$1240,0),0),(Assume_xl2bb!$P$6:$MM$18=Fac_1!I$40)*(Assume_xl2bb!$F$18:$FG$18=Fac_1!I$39),0),0)


Factories_v24.xlsm
ABCDEFGHIJKLMNOPQR
16 Q1 Q1 Q1 Q2Q2Q2Q3Q3Q3
17123456789
18201620162016201620162016201620162016
191000Average Transaction Value % Growth
2010011Factory_12.4%2.4%2.4%2.4%2.4%2.4%2.4%2.4%2.0%
21Live: Case 12.4%2.4%2.4%2.4%2.4%2.4%2.4%2.4%2.0%
22Case 1--%--%--%--%--%--%--%--%--%
23Case 22.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%
24Case 3
25Case 4
26
2710022Factory_2
28Live: Case 12.4%2.4%2.4%2.4%2.4%2.4%2.4%2.4%2.0%
29Case 12.4%2.4%2.4%2.4%2.4%2.4%2.4%2.4%2.0%
30Case 2--%--%--%--%--%--%--%--%--%
31Case 32.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%
32Case 4--%--%--%--%--%--%--%--%--%
33
38
392000Average Price - % Growth YoY
4020011Factory 12.4%2.4%2.4%2.4%2.4%2.4%2.4%2.4%2.0%
41Mgmt2.4%2.4%2.4%2.4%2.4%2.4%2.4%2.4%2.0%
42No growth--%--%--%--%--%--%--%--%--%
43Mid2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%
44
4520022Factory 21.3%1.3%1.3%1.3%1.3%1.3%1.3%1.3%2.0%
46Mgmt1.3%1.3%1.3%1.3%1.3%1.3%1.3%1.3%2.0%
47No growth--%--%--%--%--%--%--%--%--%
48Mid1.0%1.0%1.0%1.0%1.0%1.0%1.0%1.0%2.0%
49
Assume_xl2bb
Cell Formulas
RangeFormula
A20,A27A20=+A$19+C20
J20:R20,J45:R45,J40:R40,J28:R28J20=+OFFSET(J20,$F$5,)
F21,F28F21=+TEXT("Live: "&OFFSET(F21,$F$5,),)
C27C27=+C20+$F$15
A40,A45A40=+A$39+C40
C45C45=+C40+1
 

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Good to hear you got the solution.
If you would like to post the solution then it is perfectly fine to mark your post as the solution to help future readers. Otherwise, please do not mark a post that doesn't contain a solution.
 
Upvote 0
Good to hear you got the solution.
If you would like to post the solution then it is perfectly fine to mark your post as the solution to help future readers. Otherwise, please do not mark a post that doesn't contain a solution.
Thanks, Peter. Noted.

Best, Sam
 
Upvote 0

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