YTD total basis month and Particular Headers Criteria in Grand Total

chaitus27

New Member
Joined
Jun 7, 2018
Messages
2
[TABLE="width: 626"]
<colgroup><col><col span="7"><col span="2"><col></colgroup><tbody>[TR]
[TD] [/TD]
[TD="colspan: 3"]APR[/TD]
[TD="colspan: 2"]MAY[/TD]
[TD="colspan: 2"]JUN[/TD]
[TD="colspan: 3"]GRAND TOTAL[/TD]
[/TR]
[TR]
[TD]PARTICULARS[/TD]
[TD]ACT'18[/TD]
[TD] AOP'19[/TD]
[TD] ACT'19[/TD]
[TD] ACT'18 [/TD]
[TD]AOP'19[/TD]
[TD] ACT'18 [/TD]
[TD]AOP'19[/TD]
[TD] ACT'18 [/TD]
[TD]AOP'19[/TD]
[TD] ACT'19[/TD]
[/TR]
[TR]
[TD] SEATS [/TD]
[TD] 10[/TD]
[TD] 8[/TD]
[TD] 7[/TD]
[TD] 5[/TD]
[TD] 6[/TD]
[TD] 4[/TD]
[TD] 5[/TD]
[TD] 19[/TD]
[TD] 19[/TD]
[TD] 7[/TD]
[/TR]
[TR]
[TD] AGENTS [/TD]
[TD] 15[/TD]
[TD] 12[/TD]
[TD] 11[/TD]
[TD] 8[/TD]
[TD] 7[/TD]
[TD] 6[/TD]
[TD] 7[/TD]
[TD] 29[/TD]
[TD] 26[/TD]
[TD] 11[/TD]
[/TR]
[TR]
[TD] CALLS [/TD]
[TD] 1,100[/TD]
[TD] 900[/TD]
[TD] 800[/TD]
[TD] 600[/TD]
[TD] 650[/TD]
[TD] 450[/TD]
[TD] 600[/TD]
[TD] 2,150[/TD]
[TD] 2,150[/TD]
[TD] 800[/TD]
[/TR]
</tbody>[/TABLE]
 

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Ctrl+1 (the number one) will open the Format dialog for whatever is selected.
Copy formula down and across as needed.
Excel Workbook
ABCDEFGHIJK
1APRMAYJUNGRAND TOTAL
2PARTICULARSACT'18AOP'19ACT'19ACT'18AOP'19ACT'18AOP'19ACT'18AOP'19ACT'19
3SEATS1087564519197
4AGENTS1512118767292611
5CALLS1,10090080060065045060021502150800
Sheet
 
Upvote 0
Dear Ahoy,

Thanks for your quick reply, however i want a YTD formula with subsequent month getting added automatically as the month gets changed, please help me
 
Upvote 0
How are you adding the new months?
Are you inserting them before the Grand Total columns using insert column or some other method? Does the first month all ways start at the same column (as in my example above would the first month always be in column B)?
 
Upvote 0

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