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Formula required for Cost distribution over a period for current as well as future years

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    Formula required for Cost distribution over a period for current as well as future years

    Hello All,
    I am using Excel 2013

    I have a budget sheet where the value needs to be distributed over the current year as well as the future years
    I have attached a sample for explanation

    I need a formula which should look for the value in Col which can be A or H

    If A it should fill up the values using a formula under Columns J to M. Columns N to Q would be blank
    If D it should fill up the values using a formula under Columns N to Q. Columns J to M would be blank

    My objective to get proportional values depend on the current month and the balance remaining in that year

    In the sample I have shown two different rows for Values A and D for explanation

    I need a single formula which should change according to the Values A and D in Column H
    Hope to get some help
    TIA
    Rehana
    Attached Files Attached Files
    Last edited by rehana402003; 07-18-2019 at 04:19 PM.

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