return column heading when sum of row values exceeds target

paul100

New Member
Joined
Sep 18, 2012
Messages
41
Hi

im trying to develop a formula to identify when a budget has been exceeded. to simplify;

B10:G10 contains Jan, Feb, Mar, Apr, May, Jun
B11:G11 contains 1, 2, 5, 7, 9, 5

A11 contains the budget, 7

I need the output in H11 to indicate "Mar" representing the month where the budget value was exceeded.

I have tried to modify numerous array formulas, but with no success. Any ideas?

thanks
 

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Try this array formula.

=IF(MAX(B11:G11)>A11,INDEX(B10:G10,MATCH(1,IF(B11:G11>A11,1,0),0)),"")
 
Upvote 0
B10:G10 contains Jan, Feb, Mar, Apr, May, Jun
B11:G11 contains 1, 2, 5, 7, 9, 5

A11 contains the budget, 7

I need the output in H11 to indicate "Mar" representing the month where the budget value was exceeded.
Like this?


Book1
ABCDEFGH
10JanFebMarAprMayJun
117125795Mar
Exceed Target
Cell Formulas
RangeFormula
H11=INDEX(B10:G10,MATCH(TRUE,INDEX(SUMIF(OFFSET($B$11,,,1,COLUMN(B11:G11)-COLUMN(B11)+1),"<>")>A11,,0),0))
 
Upvote 0

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