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
 

Excel Facts

Can Excel fill bagel flavors?
You can teach Excel a new custom list. Type the list in cells, File, Options, Advanced, Edit Custom Lists, Import, OK
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

Forum statistics

Threads
1,224,816
Messages
6,181,143
Members
453,021
Latest member
Justyna P

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top