Maco Help - Copy linear monthly data in one row to multiple monthly rows

1031exchanged

New Member
Joined
Aug 2, 2017
Messages
1
Hello all,

Hoping someone can help or tell me this isn't possible. I'm working on implementing a new forecast process at work and each budget owner will be submitting their forecast in a standardize template. In order for the budget owners to adopt this new process, it needs to be as easy as possible. To that point, they will enter all expense on a sub budget by month across a year (as seen in the first table below). I want to take their deliverable and modify it programmatically so that each month is on its own row (please see second table) to make a flat file that I can slice and dice. Can anyone provide a macro that will perform such a task?

[TABLE="width: 500"]
<tbody>[TR]
[TD][TABLE="width: 700"]
<tbody>[TR]
[TD]Number[/TD]
[TD]Street[/TD]
[TD]Budget[/TD]
[TD]Sub Budget[/TD]
[TD]Total[/TD]
[TD]Mar[/TD]
[TD]Apr[/TD]
[TD]May[/TD]
[/TR]
[TR]
[TD]222[/TD]
[TD]Montreal[/TD]
[TD]Interior[/TD]
[TD]Bathroom 1[/TD]
[TD]5000[/TD]
[TD]2000[/TD]
[TD]2000[/TD]
[TD]1000[/TD]
[/TR]
[TR]
[TD]222[/TD]
[TD]Montreal[/TD]
[TD]Interior[/TD]
[TD]*******[/TD]
[TD]12000[/TD]
[TD]4000[/TD]
[TD]4000[/TD]
[TD]4000[/TD]
[/TR]
[TR]
[TD]234[/TD]
[TD]Seattle[/TD]
[TD]Exterior[/TD]
[TD]Landscaping[/TD]
[TD]10000[/TD]
[TD][/TD]
[TD]10000[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]234[/TD]
[TD]Seattle[/TD]
[TD]Interior[/TD]
[TD]*******[/TD]
[TD]8000[/TD]
[TD]4000[/TD]
[TD]4000[/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]
[/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]

[TABLE="class: outer_border, width: 700"]
<tbody>[TR]
[TD]Number[/TD]
[TD]Street[/TD]
[TD]Budget[/TD]
[TD]Sub Budget[/TD]
[TD]Amount[/TD]
[TD]Month[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]222[/TD]
[TD]Montreal[/TD]
[TD]Interior[/TD]
[TD]Bathroom 1[/TD]
[TD]2000[/TD]
[TD]Mar
[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]222[/TD]
[TD]Montreal[/TD]
[TD]Interior[/TD]
[TD]Bathroom 1[/TD]
[TD]2000[/TD]
[TD]Apr[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]222[/TD]
[TD]Montreal[/TD]
[TD]Interior[/TD]
[TD]Bathroom 1[/TD]
[TD]1000[/TD]
[TD]May[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]222[/TD]
[TD]Montreal[/TD]
[TD]Interior[/TD]
[TD]*******[/TD]
[TD]4000[/TD]
[TD]Mar[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]222[/TD]
[TD]Montreal[/TD]
[TD]Interior[/TD]
[TD]*******[/TD]
[TD]4000[/TD]
[TD]Apr[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]222[/TD]
[TD]Montreal[/TD]
[TD]Interior[/TD]
[TD]*******[/TD]
[TD]4000[/TD]
[TD]May[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]234[/TD]
[TD]Seattle[/TD]
[TD]Exterior[/TD]
[TD]Landscaping[/TD]
[TD]10000[/TD]
[TD]Apr[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]234[/TD]
[TD]Seattle[/TD]
[TD]Interior[/TD]
[TD]*******[/TD]
[TD]4000[/TD]
[TD]Mar[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]234[/TD]
[TD]Seattle[/TD]
[TD]Interior[/TD]
[TD]*******[/TD]
[TD]4000[/TD]
[TD]Apr[/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]
 

Excel Facts

Excel Can Read to You
Customize Quick Access Toolbar. From All Commands, add Speak Cells or Speak Cells on Enter to QAT. Select cells. Press Speak Cells.
Try this for results on sheet2.
Code:
[COLOR="Navy"]Sub[/COLOR] MG03Aug47
[COLOR="Navy"]Dim[/COLOR] Ray [COLOR="Navy"]As[/COLOR] Variant, n [COLOR="Navy"]As[/COLOR] [COLOR="Navy"]Long,[/COLOR] Ac [COLOR="Navy"]As[/COLOR] [COLOR="Navy"]Long,[/COLOR] nAc [COLOR="Navy"]As[/COLOR] [COLOR="Navy"]Long,[/COLOR] Rw [COLOR="Navy"]As[/COLOR] [COLOR="Navy"]Long[/COLOR]
Ray = Range("A1").CurrentRegion
ReDim nRay(1 To 6, 1 To 1)
nRay(1, 1) = "Number": nRay(2, 1) = "Street": nRay(3, 1) = "Budget": nRay(4, 1) = "Sub Budget": nRay(5, 1) = "Amount": nRay(6, 1) = "Month"
Rw = 1
[COLOR="Navy"]For[/COLOR] n = 2 To UBound(Ray, 1)
 [COLOR="Navy"]For[/COLOR] nAc = 6 To UBound(Ray, 2)
   [COLOR="Navy"]If[/COLOR] Not IsEmpty(Ray(n, nAc)) [COLOR="Navy"]Then[/COLOR]
        Rw = Rw + 1
        ReDim Preserve nRay(1 To 6, 1 To Rw)
        [COLOR="Navy"]For[/COLOR] Ac = 1 To 6
            [COLOR="Navy"]If[/COLOR] Ac = 5 [COLOR="Navy"]Then[/COLOR]
                nRay(Ac, Rw) = Ray(n, nAc)
            [COLOR="Navy"]ElseIf[/COLOR] Ac = 6 [COLOR="Navy"]Then[/COLOR]
                nRay(Ac, Rw) = Ray(1, nAc)
            [COLOR="Navy"]Else[/COLOR]
                nRay(Ac, Rw) = Ray(n, Ac)
            [COLOR="Navy"]End[/COLOR] If
        [COLOR="Navy"]Next[/COLOR] Ac
    [COLOR="Navy"]End[/COLOR] If
 [COLOR="Navy"]Next[/COLOR] nAc
[COLOR="Navy"]Next[/COLOR] n
[COLOR="Navy"]With[/COLOR] Sheets("Sheet2").Range("A1").Resize(Rw, 6)
   .Value = Application.Transpose(nRay)
   .Borders.Weight = 2
   .Columns.AutoFit
[COLOR="Navy"]End[/COLOR] [COLOR="Navy"]With[/COLOR]
[COLOR="Navy"]End[/COLOR] [COLOR="Navy"]Sub[/COLOR]
Regards Mick
 
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