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Need help regarding a three dimensional table!

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  1. #1
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    Need help regarding a three dimensional table!

    Hi,

    I have a situation whereby I seem to need a three dimensional table in EXCEL. Can someone help me with the following problem?

    I have to divide the costs of 14 cost centers over 5 different entities each period and I am not being able to make a table or a format which would allow me to do it efficiently as well as correctly.

    To elaborate, I have developed a detailed model where after some calculations the relevant costs are collected for 14 Cost centers via a pivot table. Now I have to find a way to divide the costs(amounts) of each of the cost centers over 5 different entities based on a fixed percentage every month. Can someone help me with this?


    Thanks in advance.

    Regards,

  2. #2
    Forum Expert dflak's Avatar
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    Re: Need help regarding a three dimensional table!

    I would help a lot if you could include a sample workbook with source data. Change the data so nothing sensitive is posted. Are your three dimensions cost center, the entities in the cost center and month?
    One spreadsheet to rule them all. One spreadsheet to find them. One spreadsheet to bring them all and at corporate, bind them.

    A picture is worth a thousand words, but a sample spreadsheet is more likely to be worked on.

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