Percentages based on description criteria

P

Panoos64

Well-known Member
Joined
Mar 1, 2014
Messages
890
<!--[if gte mso 9]><xml> <o:OfficeDocumentSettings> <o:RelyOnVML/> <o:AllowPNG/> </o:OfficeDocumentSettings> </xml><![endif]--> Hi all, I would like to create a vba code so that to prepare the percentages in col. C, E, G, I, K, based on categories descriptions criteria, as my below P & L. extract. In sched. 1 are the original data and in sched. 2 is the expected result. Due to much more rows, i present an extract. Just i need a support to begin and then i will adapt it to whole spreadsheet. I would be appreciated any support. Many thanks in advance.


Sched.1



<tbody>
[TD="align: center"][/TD]
[TD="width: 205, align: center"]A[/TD]
[TD="class: xl68, width: 83, align: center"]B[/TD]
[TD="class: xl71, width: 65, align: center"]C[/TD]
[TD="width: 72, align: center"]D[/TD]
[TD="width: 64, align: center"]E[/TD]
[TD="width: 72, align: center"]F[/TD]
[TD="width: 64, align: center"]G[/TD]
[TD="width: 64, align: center"]H[/TD]
[TD="width: 64, align: center"]I[/TD]
[TD="width: 80, align: center"]J[/TD]
[TD="width: 69, align: center"]K[/TD]

[TD="align: center"]4[/TD]
[TD="align: center"] JULY / 2017
 [/TD]
[TD="class: xl68, align: center"][/TD]
[TD="class: xl71, align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]

[TD="align: center"]5[/TD]
[TD="align: center"] Account Description [/TD]
[TD="class: xl69, width: 83, align: center"] THIS MONTH P & L [/TD]
[TD="class: xl72, align: center"] % [/TD]
[TD="class: xl66, width: 72, align: center"] THIS YEAR P & L [/TD]
[TD="class: xl65, align: center"] % [/TD]
[TD="class: xl66, width: 72, align: center"] L. Y. MONTHLY P & L [/TD]
[TD="class: xl65, align: center"] % [/TD]
[TD="class: xl66, width: 64, align: center"] L.Y. ACCUM. P & L [/TD]
[TD="class: xl65, align: center"] % [/TD]
[TD="class: xl65, align: center"] VARIANCES [/TD]
[TD="class: xl65, align: center"] % [/TD]

[TD="align: center"]9[/TD]
[TD="align: center"]Beverage income[/TD]
[TD="class: xl68, align: center"]265.125[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"]1.200.122[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"]250.487[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 64, align: center"]1.100.236[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 80, align: center"]99.886[/TD]
[TD="class: xl71, align: center"][/TD]

[TD="align: center"]10[/TD]
[TD="class: xl67, width: 205, align: center"]Other income[/TD]
[TD="class: xl68, align: center"]12.854[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"]60.452[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"]12.489[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 64, align: center"]58.478[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 80, align: center"]1.974[/TD]
[TD="class: xl71, align: center"][/TD]

[TD="align: center"]11[/TD]
[TD="align: center"] TOTAL INCOME [/TD]
[TD="class: xl70, width: 83, align: center"]1.177.824[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"]5.915.825[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"]1.163.559[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 64, align: center"]5.682.022[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 80, align: center"]233.803[/TD]
[TD="class: xl71, align: center"][/TD]

[TD="align: center"]12[/TD]
[TD="align: center"][/TD]
[TD="class: xl68, align: center"][/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"][/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"][/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 64, align: center"][/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 80, align: center"][/TD]
[TD="class: xl71, align: center"][/TD]

[TD="align: center"]15[/TD]
[TD="align: center"]Printing / stationery[/TD]
[TD="class: xl68, align: center"]5.245[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"]20.145[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"]6.785[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 64, align: center"]30.147[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 80, align: center"]-10.002[/TD]
[TD="class: xl71, align: center"][/TD]

[TD="align: center"]16[/TD]
[TD="align: center"]Fuel & gaz[/TD]
[TD="class: xl68, align: center"]7.865[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"]35.137[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"]9.745[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 64, align: center"]42.745[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 80, align: center"]-7.608[/TD]
[TD="class: xl71, align: center"][/TD]

[TD="align: center"]17[/TD]
[TD="align: center"]Telephones / postages[/TD]
[TD="class: xl68, align: center"]6.748[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"]32.745[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"]8.456[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 64, align: center"]41.857[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 80, align: center"]-9.112[/TD]
[TD="class: xl71, align: center"][/TD]

[TD="align: center"]18[/TD]
[TD="align: center"] OPERATING EXPENSES [/TD]
[TD="class: xl68, align: center"]230.158[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl68, align: center"]1.151.172[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl68, align: center"]240.569[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl68, align: center"]1.174.330[/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl68, align: center"]-23.158[/TD]
[TD="class: xl71, align: center"][/TD]

</tbody>


Sched.2



<tbody>
[TD="align: center"][/TD]
[TD="width: 205, align: center"]A[/TD]
[TD="class: xl68, width: 83, align: center"]B[/TD]
[TD="class: xl71, width: 65, align: center"]C[/TD]
[TD="width: 72, align: center"]D[/TD]
[TD="width: 64, align: center"]E[/TD]
[TD="width: 72, align: center"]F[/TD]
[TD="width: 64, align: center"]G[/TD]
[TD="width: 64, align: center"]H[/TD]
[TD="width: 64, align: center"]I[/TD]
[TD="width: 80, align: center"]J[/TD]
[TD="width: 69, align: center"]K[/TD]

[TD="align: center"]4[/TD]
[TD="align: center"] JULY / 2017
 [/TD]
[TD="class: xl68, align: center"][/TD]
[TD="class: xl71, align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"][/TD]

[TD="align: center"]5[/TD]
[TD="align: center"] Account Description [/TD]
[TD="class: xl69, width: 83, align: center"] THIS MONTH P & L [/TD]
[TD="class: xl72, align: center"] %
 [/TD]
[TD="class: xl66, width: 72, align: center"] THIS YEAR P & L [/TD]
[TD="class: xl65, align: center"] % [/TD]
[TD="class: xl66, width: 72, align: center"] L. Y. MONTHLY P & L [/TD]
[TD="class: xl65, align: center"] % [/TD]
[TD="class: xl66, width: 64, align: center"] L.Y. ACCUM. P & L [/TD]
[TD="class: xl65, align: center"] % [/TD]
[TD="class: xl65, align: center"] VARIANCES [/TD]
[TD="class: xl65, align: center"] % [/TD]

[TD="align: center"]9[/TD]
[TD="align: center"]Beverage income[/TD]
[TD="class: xl68, align: center"]265.125[/TD]
[TD="class: xl71, align: center"]22,51%[/TD]
[TD="class: xl70, width: 72, align: center"]1.200.122[/TD]
[TD="class: xl71, align: center"]20,29%[/TD]
[TD="class: xl70, width: 72, align: center"]250.487[/TD]
[TD="class: xl71, align: center"]21,53%[/TD]
[TD="class: xl70, width: 64, align: center"]1.100.236[/TD]
[TD="class: xl71, align: center"]19,36%[/TD]
[TD="class: xl70, width: 80, align: center"]99.886[/TD]
[TD="class: xl71, align: center"]42,72%[/TD]

[TD="align: center"]10[/TD]
[TD="class: xl67, width: 205, align: center"]Other income[/TD]
[TD="class: xl68, align: center"]12.854[/TD]
[TD="class: xl71, align: center"]1,09%[/TD]
[TD="class: xl70, width: 72, align: center"]60.452[/TD]
[TD="class: xl71, align: center"]1,02%[/TD]
[TD="class: xl70, width: 72, align: center"]12.489[/TD]
[TD="class: xl71, align: center"]1,07%[/TD]
[TD="class: xl70, width: 64, align: center"]58.478[/TD]
[TD="class: xl71, align: center"]1,03%[/TD]
[TD="class: xl70, width: 80, align: center"]1.974[/TD]
[TD="class: xl71, align: center"]0,84%[/TD]

[TD="align: center"]11[/TD]
[TD="align: center"] TOTAL INCOME [/TD]
[TD="class: xl70, width: 83, align: center"]1.177.824[/TD]
[TD="class: xl71, align: center"]100,00%[/TD]
[TD="class: xl70, width: 72, align: center"]5.915.825[/TD]
[TD="class: xl71, align: center"]100,00%[/TD]
[TD="class: xl70, width: 72, align: center"]1.163.559[/TD]
[TD="class: xl71, align: center"]100,00%[/TD]
[TD="class: xl70, width: 64, align: center"]5.682.022[/TD]
[TD="class: xl71, align: center"]100,00%[/TD]
[TD="class: xl70, width: 80, align: center"]233.803[/TD]
[TD="class: xl71, align: center"]100,00%[/TD]

[TD="align: center"]12[/TD]
[TD="align: center"][/TD]
[TD="class: xl68, align: center"][/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"][/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 72, align: center"][/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 64, align: center"][/TD]
[TD="class: xl71, align: center"][/TD]
[TD="class: xl70, width: 80, align: center"][/TD]
[TD="class: xl71, align: center"][/TD]

[TD="align: center"]15[/TD]
[TD="align: center"]Printing / stationery[/TD]
[TD="class: xl68, align: center"]5.245[/TD]
[TD="class: xl71, align: center"]1,90%[/TD]
[TD="class: xl70, width: 72, align: center"]20.145[/TD]
[TD="class: xl71, align: center"]1,48%[/TD]
[TD="class: xl70, width: 72, align: center"]6.785[/TD]
[TD="class: xl71, align: center"]2,38%[/TD]
[TD="class: xl70, width: 64, align: center"]30.147[/TD]
[TD="class: xl71, align: center"]2,19%[/TD]
[TD="class: xl70, width: 80, align: center"]-10.002[/TD]
[TD="class: xl71, align: center"]64,49%[/TD]

[TD="align: center"]16[/TD]
[TD="align: center"]Fuel & gaz[/TD]
[TD="class: xl68, align: center"]7.865[/TD]
[TD="class: xl71, align: center"]2,85%[/TD]
[TD="class: xl70, width: 72, align: center"]35.137[/TD]
[TD="class: xl71, align: center"]2,58%[/TD]
[TD="class: xl70, width: 72, align: center"]9.745[/TD]
[TD="class: xl71, align: center"]3,42%[/TD]
[TD="class: xl70, width: 64, align: center"]42.745[/TD]
[TD="class: xl71, align: center"]3,10%[/TD]
[TD="class: xl70, width: 80, align: center"]-7.608[/TD]
[TD="class: xl71, align: center"]49,06%[/TD]

[TD="align: center"]17[/TD]
[TD="align: center"]Telephones / postages[/TD]
[TD="class: xl68, align: center"]6.748[/TD]
[TD="class: xl71, align: center"]2,45%[/TD]
[TD="class: xl70, width: 72, align: center"]32.745[/TD]
[TD="class: xl71, align: center"]2,40%[/TD]
[TD="class: xl70, width: 72, align: center"]8.456[/TD]
[TD="class: xl71, align: center"]2,97%[/TD]
[TD="class: xl70, width: 64, align: center"]41.857[/TD]
[TD="class: xl71, align: center"]3,04%[/TD]
[TD="class: xl70, width: 80, align: center"]-9.112[/TD]
[TD="class: xl71, align: center"]58,75%[/TD]

[TD="align: center"]18[/TD]
[TD="align: center"] OPERATING EXPENSES
 [/TD]
[TD="class: xl68, align: center"]230.158[/TD]
[TD="class: xl71, align: center"]83,52%[/TD]
[TD="class: xl68, align: center"]1.151.172[/TD]
[TD="class: xl71, align: center"]84,45%[/TD]
[TD="class: xl68, align: center"]240.569[/TD]
[TD="class: xl71, align: center"]84,37%[/TD]
[TD="class: xl68, align: center"]1.174.330[/TD]
[TD="class: xl71, align: center"]85,18%[/TD]
[TD="class: xl68, align: center"]-23.158[/TD]
[TD="class: xl71, align: center"]149,32%[/TD]

</tbody>
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2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="List Number 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="List Number 4"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="List Number 5"/> <w:LsdException Locked="false" Priority="10" QFormat="true" Name="Title"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Closing"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Signature"/> <w:LsdException Locked="false" Priority="1" SemiHidden="true" UnhideWhenUsed="true" Name="Default Paragraph Font"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Body Text"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Body Text Indent"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="List Continue"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="List Continue 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="List Continue 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="List Continue 4"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="List Continue 5"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Message Header"/> <w:LsdException Locked="false" Priority="11" QFormat="true" Name="Subtitle"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Salutation"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Date"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Body Text First Indent"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Body Text First Indent 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Note Heading"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Body Text 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Body Text 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Body Text Indent 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Body Text Indent 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Block Text"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Hyperlink"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="FollowedHyperlink"/> <w:LsdException Locked="false" Priority="22" QFormat="true" Name="Strong"/> <w:LsdException Locked="false" Priority="20" QFormat="true" Name="Emphasis"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Document Map"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Plain Text"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="E-mail Signature"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="HTML Top of Form"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="HTML Bottom of Form"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Normal (Web)"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="HTML Acronym"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="HTML Address"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="HTML Cite"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="HTML Code"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="HTML Definition"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="HTML Keyboard"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="HTML Preformatted"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="HTML Sample"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="HTML Typewriter"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="HTML Variable"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Normal Table"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="annotation subject"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="No List"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Outline List 1"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Outline List 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Outline List 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Simple 1"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Simple 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Simple 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Classic 1"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Classic 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Classic 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Classic 4"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Colorful 1"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Colorful 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Colorful 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Columns 1"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Columns 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Columns 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Columns 4"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Columns 5"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Grid 1"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Grid 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Grid 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Grid 4"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Grid 5"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Grid 6"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Grid 7"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Grid 8"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table List 1"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table List 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table List 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table List 4"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table List 5"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table List 6"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table List 7"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table List 8"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table 3D effects 1"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table 3D effects 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table 3D effects 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Contemporary"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Elegant"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Professional"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Subtle 1"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Subtle 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Web 1"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Web 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Web 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Balloon Text"/> <w:LsdException Locked="false" Priority="39" Name="Table Grid"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" Name="Table Theme"/> <w:LsdException Locked="false" SemiHidden="true" Name="Placeholder Text"/> <w:LsdException Locked="false" Priority="1" QFormat="true" Name="No Spacing"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading"/> <w:LsdException Locked="false" Priority="61" Name="Light List"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3"/> <w:LsdException Locked="false" Priority="70" Name="Dark List"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 1"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 1"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 1"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 1"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 1"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 1"/> <w:LsdException Locked="false" SemiHidden="true" Name="Revision"/> <w:LsdException Locked="false" Priority="34" QFormat="true" Name="List Paragraph"/> <w:LsdException Locked="false" Priority="29" QFormat="true" Name="Quote"/> <w:LsdException Locked="false" Priority="30" QFormat="true" Name="Intense Quote"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 1"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 1"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 1"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 1"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 1"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 1"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 1"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 1"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 2"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 2"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 2"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 2"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 2"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 2"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 2"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 2"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 2"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 2"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 2"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 2"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 2"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 2"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 3"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 3"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 3"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 3"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 3"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 3"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 3"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 3"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 3"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 3"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 3"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 3"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 3"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 3"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 4"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 4"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 4"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 4"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 4"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 4"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 4"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 4"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 4"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 4"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 4"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 4"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 4"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 4"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 5"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 5"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 5"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 5"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 5"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 5"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 5"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 5"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 5"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 5"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 5"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 5"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 5"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 5"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 6"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 6"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 6"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 6"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 6"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 6"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 6"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 6"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 6"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 6"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 6"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 6"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 6"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 6"/> <w:LsdException Locked="false" Priority="19" QFormat="true" Name="Subtle Emphasis"/> <w:LsdException Locked="false" Priority="21" QFormat="true" Name="Intense Emphasis"/> <w:LsdException Locked="false" Priority="31" QFormat="true" Name="Subtle Reference"/> <w:LsdException Locked="false" Priority="32" QFormat="true" Name="Intense Reference"/> <w:LsdException Locked="false" Priority="33" QFormat="true" Name="Book Title"/> <w:LsdException Locked="false" Priority="37" SemiHidden="true" UnhideWhenUsed="true" Name="Bibliography"/> <w:LsdException Locked="false" Priority="39" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="TOC Heading"/> <w:LsdException Locked="false" Priority="41" Name="Plain Table 1"/> <w:LsdException Locked="false" Priority="42" Name="Plain Table 2"/> <w:LsdException Locked="false" Priority="43" Name="Plain Table 3"/> <w:LsdException Locked="false" Priority="44" Name="Plain Table 4"/> <w:LsdException Locked="false" Priority="45" Name="Plain Table 5"/> <w:LsdException Locked="false" Priority="40" Name="Grid Table Light"/> <w:LsdException Locked="false" Priority="46" Name="Grid Table 1 Light"/> <w:LsdException Locked="false" Priority="47" Name="Grid Table 2"/> <w:LsdException Locked="false" Priority="48" Name="Grid Table 3"/> <w:LsdException Locked="false" Priority="49" Name="Grid Table 4"/> <w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark"/> <w:LsdException Locked="false" Priority="51" Name="Grid Table 6 Colorful"/> <w:LsdException Locked="false" Priority="52" Name="Grid Table 7 Colorful"/> <w:LsdException Locked="false" Priority="46" Name="Grid Table 1 Light Accent 1"/> <w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 1"/> <w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 1"/> <w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 1"/> <w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 1"/> <w:LsdException Locked="false" Priority="51" Name="Grid Table 6 Colorful Accent 1"/> <w:LsdException Locked="false" Priority="52" Name="Grid Table 7 Colorful Accent 1"/> <w:LsdException Locked="false" Priority="46" Name="Grid Table 1 Light Accent 2"/> <w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 2"/> <w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 2"/> <w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 2"/> <w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 2"/> <w:LsdException Locked="false" Priority="51" Name="Grid Table 6 Colorful Accent 2"/> <w:LsdException Locked="false" Priority="52" Name="Grid Table 7 Colorful Accent 2"/> <w:LsdException Locked="false" Priority="46" Name="Grid Table 1 Light Accent 3"/> <w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 3"/> <w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 3"/> <w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 3"/> <w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 3"/> <w:LsdException Locked="false" Priority="51" Name="Grid Table 6 Colorful Accent 3"/> <w:LsdException Locked="false" Priority="52" Name="Grid Table 7 Colorful Accent 3"/> <w:LsdException Locked="false" Priority="46" Name="Grid Table 1 Light Accent 4"/> <w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 4"/> <w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 4"/> <w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 4"/> <w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 4"/> <w:LsdException Locked="false" Priority="51" Name="Grid Table 6 Colorful Accent 4"/> <w:LsdException Locked="false" Priority="52" Name="Grid Table 7 Colorful Accent 4"/> <w:LsdException Locked="false" Priority="46" Name="Grid Table 1 Light Accent 5"/> <w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 5"/> <w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 5"/> <w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 5"/> <w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 5"/> <w:LsdException Locked="false" Priority="51" Name="Grid Table 6 Colorful Accent 5"/> <w:LsdException Locked="false" Priority="52" Name="Grid Table 7 Colorful Accent 5"/> <w:LsdException Locked="false" Priority="46" Name="Grid Table 1 Light Accent 6"/> <w:LsdException Locked="false" Priority="47" Name="Grid Table 2 Accent 6"/> <w:LsdException Locked="false" Priority="48" Name="Grid Table 3 Accent 6"/> <w:LsdException Locked="false" Priority="49" Name="Grid Table 4 Accent 6"/> <w:LsdException Locked="false" Priority="50" Name="Grid Table 5 Dark Accent 6"/> <w:LsdException Locked="false" Priority="51" Name="Grid Table 6 Colorful Accent 6"/> <w:LsdException Locked="false" Priority="52" Name="Grid Table 7 Colorful Accent 6"/> <w:LsdException Locked="false" Priority="46" Name="List Table 1 Light"/> <w:LsdException Locked="false" Priority="47" Name="List Table 2"/> <w:LsdException Locked="false" Priority="48" Name="List Table 3"/> <w:LsdException Locked="false" Priority="49" Name="List Table 4"/> <w:LsdException Locked="false" Priority="50" Name="List Table 5 Dark"/> <w:LsdException Locked="false" Priority="51" Name="List Table 6 Colorful"/> <w:LsdException Locked="false" Priority="52" Name="List Table 7 Colorful"/> <w:LsdException Locked="false" Priority="46" Name="List Table 1 Light Accent 1"/> <w:LsdException Locked="false" Priority="47" Name="List Table 2 Accent 1"/> <w:LsdException Locked="false" Priority="48" Name="List Table 3 Accent 1"/> <w:LsdException Locked="false" Priority="49" Name="List Table 4 Accent 1"/> <w:LsdException Locked="false" Priority="50" Name="List Table 5 Dark Accent 1"/> <w:LsdException Locked="false" Priority="51" Name="List Table 6 Colorful Accent 1"/> <w:LsdException Locked="false" Priority="52" Name="List Table 7 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OK, I will follow your instructions and as I understood it will be OK. I see the all concept you said. I will study step by step and I think I will managed to have the expected result! Thanks
 
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Excel Facts

How to fill five years of quarters?
Type 1Q-2023 in a cell. Grab the fill handle and drag down or right. After 4Q-2023, Excel will jump to 1Q-2024. Dash can be any character.
oldb, i am so impress with your concept, that you use record macro and you prepare the code. If i had the knowledge to follow the same way, i was going to do it by self. I know how to record macro but i have know idea about how to find specific text using macro command and how to turn mathematics numbers in next cells or below/up. I had in mind that so complicate formulas you should write it by manual method in vba module. Regarding my project and especially for "VARIANCES" column is not necessary to arrange %. Thanks for all support you done for me by which i improve my knowledge about macro and vba. Have a nice day
 
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