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Excel 2007 : Estimated vs Actuals

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  1. #1
    Registered User
    Join Date
    11-22-2011
    Location
    Amsterdam
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    Excel 2003
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    Estimated vs Actuals

    Hi all,

    I have a demand forecast sheet in place which shows estimated sales from Jan to Dec. Monthly, I will export sales figures into actual columns.
    I want to know if it is possible that when the actual column for example in January is updated, the value shows up in "est vs act" tab overwriting forecast value.

    Is it possible to do that or do I have to insert the value manually every month?

    Thank you for your advice.
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  2. #2
    Forum Moderator - RIP Richard Buttrey's Avatar
    Join Date
    01-14-2008
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    Stockton Heath, Cheshire, UK
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    Office 365, Excel for Windows 2010 & Excel for Mac
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    29,464

    Re: Estimated vs Actuals

    Hi,

    Do you mean a formula in C5 and copied across i.e.
    =IF($B$2=C$2,$B$5,'Demand Forecast'!O3)
    Regards
    Richard Buttrey

    RIP - d. 06/10/2022

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