I have to take individual waterfalls because they are separated by customers. Each month of course I get the new numbers in my waterfall. I have to take the current numbers and manually place them in 2 other spreadsheets. The one spreadsheet I need to separate by month and the 2nd one by quarters. is there a way that I can take my waterfall(which of course does not have headings and does not come in any organized fashion) and pull out my numbers monthly to populate 2 other spreadsheets. The other catch is my waterfall has the number that I need by month and a percentage number which I do not need at all.
I will try to put an example below:
Jan Feb Mar
Mar 2000 5% 4000 10% 20000 60%
Apr 1000 3% 3500 7% 10000 40%
each month I would need the new numbers. In this example if I were doing March numbers I would need 20,000 and 4,000 and 2,000
and then when I do my April numbers I would need 10,000 3500 and 1000.
I will need to do probably 3 years at a time until my numbers get to Zero.
I hope I explained this so that you understand my question and that there is a simple solution.
If by waterfalls you mean waterfall charts, there is no such builtin format, so you already need to do some manipulation to make a waterfall chart and I don't know the way you have your data laid out. I think I can help a lot better if you can send a sample including source data (you can change the numbers if need be). Please send a sample file to me at email@example.com and repeat the question. Use subject of "AllExpertsQ"
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