I have banged my head against the wall for a few days to make a cross-reference lookup to work and based on a criteria.
What I need to be able to do is put a condition in A1 such as "central" as shown below and the source data is indexed and put in a matrix.
So in Sheet 1, in A1, I put "Central"
matrix.JPG
Sheet2 is where the source data is. So my challenge is to put the formulas in Sheet1 B2:M13 that finds for a given month, what the forecast was for a future month in a given month.
So In Sheet1 in G6 for Example, the data returned should be 367. In May, the forecast for Central in June was 367.
I am racking my brain with this one and ideas would be appreciated.
matrix2.JPG
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