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Hi,
Please check whether the following is helpful.
Formula in cell C7 is: =SUM(Var_Housing5987[JANUARY])
- The above formula simply means:
=SUM(C9:C15)
If You sum the yellow-highlighted part in the above screenshot, i.e. range C9:C15, the answer = 74.66.
Same as value in cell C7.
- Please drag the formula to the right till December.
Please re-look at the following:
- In My earlier response, I suggested the following formula in cell C9:
=IF(TODAY()<VALUE(1&"-"&C$6&"-"&YEAR(TODAY())),"",IF(@INDIRECT("Actual_Housing["&C$6&"]")=0,"",@INDIRECT("Budget_Housing["&C$6&"]")-@INDIRECT("Actual_Housing["&C$6&"]")))
e.g. after applying the above formula in all cells in Housing category > please refer cell J12 (Home/maintenance/repair)
- Cell J12 will be blank.
- Budgeted Home maintenance/repair is Rs.80.
- Actual Home maintenance/repair is Rs.0.
Because, Actual is blank, in cell J12, formula returns blank.
- If You want the formula to return Rs.80, in cell C9, please use following formula:
=IF(TODAY()<VALUE(1&"-"&C$6&"-"&YEAR(TODAY())),"",@INDIRECT("Budget_Housing["&C$6&"]")-@INDIRECT("Actual_Housing["&C$6&"]"))
- Please drag the above formula:
to the right & down for Housing category.
Please respond if You require further support. I will try My best to be of help.
If I was able to help You, please mark My response as answer and helpful.
Thank You!