k3yn0t3
New Member
- Joined
- Oct 5, 2023
- Messages
- 42
- Office Version
- 365
- Platform
- 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.
Thank you,
Sam
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$39),0),0)
Thank you,
Sam
Factories_v24.xlsm | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
B | C | D | E | F | G | H | I | J | K | L | M | |||
38 | Q1 | Q1 | Q1 | Q2 | Q2 | |||||||||
39 | 1 | 2 | 3 | 4 | 5 | |||||||||
40 | 2028 | 2028 | 2028 | 2028 | 2028 | |||||||||
41 | ||||||||||||||
42 | ||||||||||||||
43 | 2001 | Transaction Volume % Growth | #VALUE! | #VALUE! | ||||||||||
44 | 3001 | Same-Store Sales % Growth | ||||||||||||
Fac_1 |
Cell Formulas | ||
---|---|---|
Range | Formula | |
I43:J43 | I43 | =+IF($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 | ||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | |||
16 | Q1 | Q1 | Q1 | Q2 | Q2 | Q2 | Q3 | Q3 | Q3 | |||||||||||
17 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | |||||||||||
18 | 2016 | 2016 | 2016 | 2016 | 2016 | 2016 | 2016 | 2016 | 2016 | |||||||||||
19 | 1000 | Average Transaction Value % Growth | ||||||||||||||||||
20 | 1001 | 1 | Factory_1 | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.0% | ||||||||
21 | Live: Case 1 | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.0% | ||||||||||
22 | Case 1 | --% | --% | --% | --% | --% | --% | --% | --% | --% | ||||||||||
23 | Case 2 | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | ||||||||||
24 | Case 3 | |||||||||||||||||||
25 | Case 4 | |||||||||||||||||||
26 | ||||||||||||||||||||
27 | 1002 | 2 | Factory_2 | |||||||||||||||||
28 | Live: Case 1 | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.0% | ||||||||||
29 | Case 1 | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.0% | ||||||||||
30 | Case 2 | --% | --% | --% | --% | --% | --% | --% | --% | --% | ||||||||||
31 | Case 3 | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | ||||||||||
32 | Case 4 | --% | --% | --% | --% | --% | --% | --% | --% | --% | ||||||||||
33 | ||||||||||||||||||||
38 | ||||||||||||||||||||
39 | 2000 | Average Price - % Growth YoY | ||||||||||||||||||
40 | 2001 | 1 | Factory 1 | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.0% | ||||||||
41 | Mgmt | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.4% | 2.0% | ||||||||||
42 | No growth | --% | --% | --% | --% | --% | --% | --% | --% | --% | ||||||||||
43 | Mid | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | ||||||||||
44 | ||||||||||||||||||||
45 | 2002 | 2 | Factory 2 | 1.3% | 1.3% | 1.3% | 1.3% | 1.3% | 1.3% | 1.3% | 1.3% | 2.0% | ||||||||
46 | Mgmt | 1.3% | 1.3% | 1.3% | 1.3% | 1.3% | 1.3% | 1.3% | 1.3% | 2.0% | ||||||||||
47 | No growth | --% | --% | --% | --% | --% | --% | --% | --% | --% | ||||||||||
48 | Mid | 1.0% | 1.0% | 1.0% | 1.0% | 1.0% | 1.0% | 1.0% | 1.0% | 2.0% | ||||||||||
49 | ||||||||||||||||||||
Assume_xl2bb |
Cell Formulas | ||
---|---|---|
Range | Formula | |
A20,A27 | A20 | =+A$19+C20 |
J20:R20,J45:R45,J40:R40,J28:R28 | J20 | =+OFFSET(J20,$F$5,) |
F21,F28 | F21 | =+TEXT("Live: "&OFFSET(F21,$F$5,),) |
C27 | C27 | =+C20+$F$15 |
A40,A45 | A40 | =+A$39+C40 |
C45 | C45 | =+C40+1 |