Spreadsheet: 217661d1362145668-index-match-month-before-calculating-average-excel-forum-average-if
Sheet: Sheet1

Company | JUPI01 |  |  | JUPI01 |  |  | JUPI01 |  |  | JUPI01 |  |  | JUPI01 |  |  | JUPI01 |  |  | JUPI01 |  |  | JUPI01 |  |  | JUPI01 |  |  | JUPI01 |  |  | JUPI01 |  |  | JUPI01 |  |  | JUPI01 |  |  | JUPI01
 |  |  |  | 2012 |  |  | 2012 |  |  | 2012 |  |  | 2013 |  |  | 2013 |  |  | 2013 |  |  | 2013 |  |  | 2013 |  |  | 2013 |  |  | 2013 |  |  | 2013 |  |  | 2013 |  |  | 2013
 |  |  |  | 10 |  |  | 11 |  |  | 12 |  |  | 1 |  |  | 2 |  |  | 3 |  |  | 4 |  |  | 5 |  |  | 6 |  |  | 7 |  |  | 8 |  |  | 9 |  |  | 113
 |  |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 |  |  | 2013-01-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FCIM STAFF COST ANALYSIS BY DEPARTMENT
 |  |  |  | Oct -12 Act | [NAME] | [NAME] | Nov -12 Act | Nov -12 Bud | Nov -12 Var | Dec -12 Act | [NAME] | [NAME] | Jan -13 Act | Jan -13 Bud | [NAME] | Feb-13 Act | [NAME] | [NAME] | Mar-13 Act | [NAME] | [NAME] | Apr-13 Act | [NAME] | [NAME] | May-13 Act | [NAME] | [NAME] | Jun-13 Act | [NAME] | [NAME] | Jul-13 Act | [NAME] | Jul-13 Var | Aug-13 Act | [NAME] | Aug-13 Var | Sep-13 Act | [NAME] | [NAME]
 |  |  | Description | 2012-10-01 00:00:00 |  |  | 2012-11-01 00:00:00 |  |  | 2012-12-01 00:00:00 |  |  | 2013-01-01 00:00:00 |  |  | 2013-02-01 00:00:00 |  |  | 2013-03-01 00:00:00 |  |  | 2013-04-01 00:00:00 |  |  | 2013-05-01 00:00:00 |  |  | 2013-06-01 00:00:00 |  |  | 2013-07-01 00:00:00 |  |  | 2013-08-01 00:00:00 |  |  | 2013-09-01 00:00:00 |  |  | YTD | [NAME] | B/(W) | B/(W)% |  | 2012-10-01 00:00:00
651001 |  |  |  | 850000 | 600000 |  | 500000 | 600000 |  | 400000 | 600000 |  | 650000 | 600000 |  | 740000 | 600000 |  | 653000 | 600000 |  | 450000 | 600000 |  | 655555 | 600000 |  | 900000 | 600000 |  | 851254 | 600000 |  | 356251 | 600000 |  | 963142 | 600000 |  |  |  |  |  |  | 2012-11-01 00:00:00
651011 |  |  |  | 100889 | 80000 |  | 25000 | 80000 |  | 98000 | 80000 |  | 100889 | 80000 |  | 100889 | 80000 |  | 100889 | 80000 |  | 100889 | 80000 |  | 100889 | 80000 |  | 100889 | 80000 |  | 100889 | 80000 |  | 100889 | 80000 |  | 100889 | 80000 |  |  |  |  |  |  | 2012-12-01 00:00:00
 |  |  | Other Staff Costs | 258528 | 250000 |  | 258528 | 250000 |  | 258528 | 250000 |  | 258528 | 250000 |  | 258528 | 250000 |  | 258528 | 250000 |  | 258528 | 250000 |  | 258528 | 250000 |  | 258528 | 250000 |  | 258528 | 250000 |  | 258528 | 250000 |  | 258528 | 250000 |  |  |  |  |  |  | 2013-01-01 00:00:00
6510 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-02-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-03-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-04-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-05-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-06-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-08-01 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013-09-01 00:00:00