Spreadsheet: 52032d1251726389-any-automation-formula-to-update-monthly-report-simple-linking
Sheet: Product C

 | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | Y2010 |  | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] |  | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] |  | [NAME] | [NAME] | [NAME] |  | [NAME] | [NAME] | [NAME]
 | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan |  | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |  | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |  | Aug | Aug | Aug |  | Aug | Aug | Aug
 | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD |  | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD |  | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD | MTD |  | MTD | MTD | MTD |  | YTD | YTD | YTD
code | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Budget |  | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget |  | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast |  | Actual | Budget | Forecast |  | Actual | Budget | Forecast
A1 | 1200 | 319.6313997764269 | 133.175087146061 | 322.7945753250392 | 883.6118544368928 | 541.0613982923603 | 1153.184205094755 | 635.7786401436748 | 1139.8205545176 | 472.3567704143892 | 837.1452504700461 | 143.997649865625 | 1501 |  | 871.9292072531576 | 1004.942315234219 | 389.1068253756217 | 649.3288717600574 | 823.8584285863197 | 486.4057971602172 | 149.077483190717 | 519.348075461634 | 582.8796832903247 | 262.8696957355704 | 573.7548812930331 |  | 1502 | 277.4743642896308 | 166.4045203672664 | 17.5785861959028 | 1061.93816154958 | 1026.689353863198 | 357.7203902016881 | 317.6046136795858 | 1501 | 1101.624249625548 | 617.4570259442847 | 1187.040534707362 |  | 395.0553225709594 | 800.0130146302624 | 424.7546368503709 |  | 438.8555529694301 | 1042.932805592473 | 131.3191099426828
A2 | 188.2223345267867 | 807.1995891649073 | 958.8433498467889 | 506.7398071020856 | 1165.126383393761 | 14.4982642996335 | 1140.279220192364 | 315.7295970450689 | 516.6602345443863 | 821.1894912836801 | 409.2167187946433 | 172.6032914107428 | 148.4073579977931 |  | 1165.563368917479 | 1067.073308595603 | 301.1138417137403 | 484.7897963028769 | 557.7959345451287 | 494.6304194482192 | 205.7093033860763 | 1076.892316100799 | 261.867483770947 | 199.0581274604089 | 295.1536828149335 |  | 844.3238211843684 | 894.5460937770381 | 78.60454637656176 | 154.3392908087563 | 32.99971354183224 | 171.6546027518259 | 99.58282857922534 | 429.5443036028501 | 510.7627521514995 | 916.9738640131208 | 330.759613986573 | 55.5912652143796 |  | 80.99903211801119 | 681.4914513144629 | 390.9976836394367 |  | 897.2290935604749 | 1102.466153764311 | 722.59387323281
A3 | 1051.300800204403 | 217.6103196232194 | 841.1967441211563 | 1119.381272263997 | 1109.911088668279 | 443.3425331918382 | 1102.862598360512 | 473.1727470529362 | 1176.182103507866 | 434.0343350559288 | 141.7693945480567 | 300.3918549951126 | 1061.854228441584 |  | 750.696437138183 | 420.0668999969599 | 1148.240630044561 | 663.581082456642 | 264.2309901796384 | 36.35167715448322 | 84.92190141369713 | 29.0396696740185 | 39.175840732503 | 827.0198736779063 | 895.748376691399 |  | 776.5403595190157 | 1011.877772551391 | 72.73638812133383 | 889.999961029005 | 557.8560448438584 | 368.2562388132098 | 793.1093577134259 | 613.5299135124486 | 681.2392681918154 | 158.5768474930909 | 521.4724565165944 | 625.844483832132 |  | 75.04915311164515 | 678.5656416332052 | 1108.707011264074 |  | 723.6616020313925 | 285.082340241895 | 1126.458590693681
A4 | 324.6803451713226 | 960.1472615185972 | 877.3496944150611 | 971.8622879656017 | 893.9251772560102 | 1008.952938566739 | 16.32889680383265 | 732.020692445089 | 439.4899375733885 | 1147.839028811739 | 141.7545205480501 | 650.2321922697647 | 658.0574661814462 |  | 907.7466790552055 | 956.2770196789361 | 708.4590578068852 | 309.7005564013816 | 1101.617944967873 | 958.6709695551586 | 913.7249404645893 | 419.0951007096573 | 911.1151771391521 | 31.13999783378816 | 639.7832615800844 |  | 880.5674108899498 | 916.219984183572 | 843.6921411237382 | 687.6464149523817 | 679.0551890387426 | 822.8808775852623 | 486.8087292240587 | 231.6011926630689 | 800.3085431621444 | 202.3631034537008 | 614.6043636330695 | 859.1942772754135 |  | 645.5630158298592 | 1181.428697457633 | 1120.286528672342 |  | 416.5920961900689 | 1161.553154139648 | 917.4193082827635
A5 | 422.3356091107345 | 733.2017830757167 | 870.5853684846506 | 957.0885663301821 | 903.0144500699059 | 262.4020030137484 | 561.8480442794394 | 368.614600278744 | 46.99967234206497 | 171.983138746166 | 276.1370234299758 | 615.2221242256949 | 490.9461890200486 |  | 598.3798588211741 | 517.4205671272027 | 285.0511366900022 | 1195.766845833041 | 1147.887149810759 | 583.4885569368598 | 444.8058540170986 | 1013.908225238981 | 438.7532452514783 | 406.3412365116305 | 117.3460987093453 |  | 928.9026392210711 | 648.8987022238096 | 429.3924143827802 | 932.4655944065511 | 6.394961700278401 | 937.8114773208418 | 1153.691483711186 | 385.9215110228995 | 347.8743245663498 | 255.6957512074432 | 909.7443335377733 | 217.4071711314468 |  | 621.6285829910639 | 67.67273459781187 | 1152.133065666148 |  | 778.0156635907563 | 375.1934101869668 | 1017.956386753065
A6 | 1167.543128031851 | 948.3124257382905 | 693.7959507963039 | 329.9822400342304 | 1066.220680244109 | 1109.133631770445 | 952.4330134854473 | 557.196786397626 | 260.3063241617484 | 45.52096818364184 | 156.9815251648908 | 683.7996432849991 | 956.3447647755883 |  | 314.529647459998 | 123.7023192039501 | 918.622609855792 | 196.7288914469037 | 1069.951760323194 | 285.4256411896422 | 754.1711473989171 | 117.3337531825023 | 784.6179446911024 | 573.7579412946549 | 865.5054606822447 |  | 730.5939651002326 | 212.584938430825 | 245.2071762587607 | 573.6246211442615 | 737.5888135807422 | 24.96743037894404 | 380.1738668174519 | 715.7169263476565 | 337.3692929336505 | 182.3160932386063 | 730.3240835752255 | 987.2455732386015 |  | 598.0689525263582 | 1138.330730966767 | 850.9283453436879 |  | 579.8218356989299 | 1147.545599045063 | 310.8856107793514
A7 | 594.3137358757848 | 938.6189847441472 | 673.0203769223592 | 1103.079041660861 | 638.5192534182626 | 1184.473444832487 | 347.6719037647563 | 36.53085747154687 | 1009.173257256511 | 532.7371454918598 | 22.36344423544985 | 992.3188194738176 | 916.0673326055896 |  | 175.8153239328795 | 559.8685297595041 | 471.6396386585294 | 281.3930717110928 | 610.677380719919 | 199.7785135218125 | 510.3170269426144 | 996.3483529890883 | 674.1729755096652 | 843.089826035912 | 867.9915667934747 |  | 765.7624656251402 | 1049.213413806695 | 117.1013549396458 | 981.9023670297348 | 365.8797531043675 | 6.766450276472735 | 655.3430065499302 | 1096.368254712036 | 8.360250369781586 | 866.5263281678556 | 768.838682677594 | 1118.251358090359 |  | 337.428454474594 | 188.232398406204 | 606.4993626360442 |  | 173.9777711929825 | 926.1466958287726 | 45.83974840171194
A8 | 412.8105525799766 | 542.9137025019859 | 494.1078358141379 | 322.2641696324541 | 95.77860234005459 | 657.8063774467012 | 266.0858770056856 | 206.4372398262386 | 1171.158575926866 | 563.8993026987247 | 133.9412284798195 | 14.80878782412649 | 706.6287714509843 |  | 207.8902263129845 | 660.8440972023344 | 884.489915420687 | 266.0358952285176 | 451.3643013962204 | 477.6047260967509 | 1110.87559331284 | 820.0168988587073 | 1144.137455300784 | 570.420781088254 | 586.7341484737242 |  | 141.4495530369808 | 156.9815859910962 | 1064.122182045145 | 878.5158550667234 | 1087.507742352851 | 240.5614815755022 | 736.6487013286825 | 715.7030675369537 | 402.3771605987384 | 783.6140498967281 | 1153.207973460582 | 1023.188723579813 |  | 92.3763188321157 | 205.7276844765063 | 228.7980904581509 |  | 1088.224710569282 | 348.2702702309698 | 509.3148034842752
A9 | 1119.959421260684 | 1139.793502551944 | 904.8177557246778 | 243.2879822531266 | 238.9333158981298 | 481.1047570033501 | 928.5933275244573 | 919.6033263917641 | 753.6558756732809 | 388.0636828757034 | 1127.406557734154 | 631.0294714516967 | 833.5774756575223 |  | 460.9932555475918 | 268.4792594168034 | 453.9295137599048 | 1137.666037279014 | 81.71280976767399 | 1084.035745588374 | 1190.555104177395 | 502.4138337480704 | 1150.527272036458 | 1060.405441039286 | 678.2569602990435 |  | 589.047439027771 | 810.0104691642526 | 26.01317966609429 | 788.4616254014059 | 1051.798395238666 | 12.65161129699131 | 182.2646045637394 | 1073.012083900069 | 1133.408027750093 | 469.1727639994959 | 85.7581882086027 | 261.4411822358713 |  | 599.5654141045836 | 909.2948922945816 | 843.2680680055594 |  | 89.52311697789845 | 695.6682926983555 | 68.59107534774029
A10 | 803.3627966455679 | 138.3635648922222 | 716.0702569749602 | 235.6166964897112 | 990.2563135943302 | 112.9790045042107 | 710.1057631052391 | 536.2277349107721 | 673.6851186206451 | 873.3841042224785 | 348.8084406470836 | 165.4183235316484 | 876.1029160007279 |  | 804.4649175178108 | 752.9219707837271 | 680.0043307657575 | 377.0031399715471 | 11.90095793537118 | 167.18122057793 | 484.7283091133999 | 43.24575293151014 | 592.2552591165136 | 541.4734385686975 | 73.4115878372827 |  | 577.7546898850115 | 967.1173303189836 | 1194.227397282014 | 897.9268654290005 | 67.70533102953155 | 897.7498739577115 | 923.3563719310679 | 854.4012719223615 | 233.7145209548665 | 676.6771919206998 | 1000.218702298595 | 610.8559634545621 |  | 798.5589695041817 | 476.6346506619336 | 139.4565278090788 |  | 1071.513493959167 | 39.64899980527719 | 337.1365013569014