Spreadsheet: 80743d1280945747-to-calculate-this-month-this-year-last-year-figure-mtd-bud-revised
Sheet: Sheet1

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | INPUT MANUALLY |  |  | DON'T TOUCH, [NAME] TO RANGE BE5
2010-08-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-08-31 00:00:00 | 2010 | 2009
A/c code | A/c Name | [NAME] | 2009-01-01 00:00:00 | 2009-02-28 00:00:00 | 2009-03-31 00:00:00 | 2009-04-30 00:00:00 | 2009-05-31 00:00:00 | 2009-06-30 00:00:00 | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 | 2009-12-31 00:00:00 | [NAME] | 2010-01-01 00:00:00 | 2010-02-28 00:00:00 | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 | 2010-07-31 00:00:00 | 2010-08-31 00:00:00 | 2010-09-30 00:00:00 | 2010-10-31 00:00:00 | 2010-11-30 00:00:00 | 2010-12-31 00:00:00 | [NAME] | 2011-01-01 00:00:00 | 2011-02-28 00:00:00 | 2011-03-31 00:00:00 | 2011-04-30 00:00:00 | 2011-05-31 00:00:00 | 2011-06-30 00:00:00 | 2011-07-31 00:00:00 | 2011-08-31 00:00:00 | 2011-09-30 00:00:00 | 2011-10-31 00:00:00 | 2011-11-30 00:00:00 | 2011-12-31 00:00:00 | [NAME] | 2012-01-01 00:00:00 | 2012-02-29 00:00:00 | 2012-03-31 00:00:00 | 2012-04-30 00:00:00 | 2012-05-31 00:00:00 | 2012-06-30 00:00:00 | 2012-07-31 00:00:00 | 2012-08-31 00:00:00 | 2012-09-30 00:00:00 | 2012-10-31 00:00:00 | 2012-11-30 00:00:00 | 2012-12-31 00:00:00 | [NAME] | This month actual | This Year | Last Year
 |  |  | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | 2009 | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Forecast | Forecast | Forecast | Forecast | Forecast | 2010 | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 2011 | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 2012 | 0.6778147474711558 | 6.012102820388566 | 6.973783030324594
611101 | Salary-Employees Local | PPC_SALARY | 0.9801063377922274 | 0.9906670645693687 | 0.7561210825908287 | 0.4474426906174422 | 0.8241332307305089 | 0.6883363854009794 | 0.5393484110654763 | 0.4861132942358397 | 0.6826145608657859 | 0.1413921819439898 | 0.23327416406174 | 0.2042336264504065 | 6.973783030324594 | 0.2940123007325899 | 0.585967522710467 | 0.1999442869571126 | 0.8257453848178393 | 0.3562962352638572 | 0.06195294007812979 | 0.6778147474711558 | 0.9130589098496307 | 0.7426126833263242 | 0.2427625350302804 | 0.6162917915974351 | 0.4956434825537439 | 6.012102820388566
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Used An HLOOKUP to for the Track Record below
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RE-SHAPED THE DATA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dates has to be CONSISTENT with the one Generated by [NAME] -- I Just pasted special as Values, so They'll be Consistent
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | YTD
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2009-01-01 00:00:00 | 0.9801063377922274 |  |  |  |  |  | 2012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 2012-01-01 00:00:00 | 2012-02-29 00:00:00 | 2012-03-31 00:00:00 | 2012-04-30 00:00:00 | 2012-05-31 00:00:00 | 2012-06-30 00:00:00 | 2012-07-31 00:00:00 | 2012-08-31 00:00:00 | 2012-09-30 00:00:00 | 2012-10-31 00:00:00 | 2012-11-30 00:00:00 | 2012-12-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2009-02-28 00:00:00 | 0.9906670645693687 |  |  |  |  |  | 2011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 2011-01-01 00:00:00 | 2011-02-28 00:00:00 | 2011-03-31 00:00:00 | 2011-04-30 00:00:00 | 2011-05-31 00:00:00 | 2011-06-30 00:00:00 | 2011-07-31 00:00:00 | 2011-08-31 00:00:00 | 2011-09-30 00:00:00 | 2011-10-31 00:00:00 | 2011-11-30 00:00:00 | 2011-12-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2009-03-31 00:00:00 | 0.7561210825908287 |  |  |  |  |  | 2010 | 0.2940123007325899 | 0.585967522710467 | 0.1999442869571126 | 0.8257453848178393 | 0.3562962352638572 | 0.06195294007812979 | 0.6778147474711558 | 0.9130589098496307 | 0.7426126833263242 | 0.2427625350302804 | 0.6162917915974351 | 0.4956434825537439 | 6.012102820388566 |  | 2010-01-01 00:00:00 | 2010-02-28 00:00:00 | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 | 2010-07-31 00:00:00 | 2010-08-31 00:00:00 | 2010-09-30 00:00:00 | 2010-10-31 00:00:00 | 2010-11-30 00:00:00 | 2010-12-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2009-04-30 00:00:00 | 0.4474426906174422 |  |  |  |  |  | 2009 | 0.9801063377922274 | 0.9906670645693687 | 0.7561210825908287 | 0.4474426906174422 | 0.8241332307305089 | 0.6883363854009794 | 0.5393484110654763 | 0.4861132942358397 | 0.6826145608657859 | 0.1413921819439898 | 0.23327416406174 | 0.2042336264504065 | 6.973783030324594 |  | 2009-01-01 00:00:00 | 2009-02-28 00:00:00 | 2009-03-31 00:00:00 | 2009-04-30 00:00:00 | 2009-05-31 00:00:00 | 2009-06-30 00:00:00 | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 | 2009-12-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2009-05-31 00:00:00 | 0.8241332307305089
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2009-06-30 00:00:00 | 0.6883363854009794
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2009-07-31 00:00:00 | 0.5393484110654763
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2009-08-31 00:00:00 | 0.4861132942358397
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2009-09-30 00:00:00 | 0.6826145608657859
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2009-10-31 00:00:00 | 0.1413921819439898
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2009-11-30 00:00:00 | 0.23327416406174
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2009-12-31 00:00:00 | 0.2042336264504065
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-01-01 00:00:00 | 6.973783030324594
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-02-28 00:00:00 | 0.2940123007325899
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-03-31 00:00:00 | 0.585967522710467
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-04-30 00:00:00 | 0.1999442869571126
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-05-31 00:00:00 | 0.8257453848178393
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-06-30 00:00:00 | 0.3562962352638572
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-07-31 00:00:00 | 0.06195294007812979
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-08-31 00:00:00 | 0.6778147474711558
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-09-30 00:00:00 | 0.9130589098496307
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-10-31 00:00:00 | 0.7426126833263242
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-11-30 00:00:00 | 0.2427625350302804
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-12-31 00:00:00 | 0.6162917915974351
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-01-01 00:00:00 | 0.4956434825537439
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-02-28 00:00:00 | 6.012102820388566
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-03-31 00:00:00
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