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Splashing the numbers based on past average

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  1. 05-16-2021, 01:49 AM #1
    achu3186
    achu3186 is offline
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    Post Splashing the numbers based on past average

    Good Day all,

    I am trying to allocate the May projected cost (H2) into country level (H4:H16) based on the country average of last month actual (F4:F16).
    The country average should be the same as Actual April for May. File attached for your easy reference.
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