Help creating a summary table

  • Thread starter Thread starter Craig Thomson
  • Start date Start date
C

Craig Thomson

I have a worksheet with budget info that I want to summarise in
another table. The base data has monthly columns for actual, budget
and variance, e.g.:

Jan | | | Feb | |
Actual | Budget | Var | Actual | Budget | Var

etc

I would like to get a summary table of *just* the variance (var)
column, something like:

Jan | Feb | Mar
Var | Var | Var

etc

But when I do the Jan column and copy the Feb column the relative
reference also moves over, but only 1 column - so it then gets the
Actual column for the next month and not the variance. How can I get
it to move over 3 column each time?

TIA.

Craig
 
Hi
try the following formula in your summary table (assumption your
formula for January is in A2 and the data for your monthly data also
starts in A2)
=OFFSET('month_table'!$A$3,0,(COLUMN()-1)*3)
and copy to the right
 

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