Dynamic YDT Calculation For Different Divisions

Apr 30, 2014

I need formula for dynamic ytd calculation for the scenario mentioned below.

YTD YTD YTD
Month Apr-13 Apr-13 Apr-13 May-13 May-13 May-13 June-13 June-13 June-13 May-13 May-13 May-13
Product type x y z x y z x y z x y z
sales executive
a 5 10 15 20 25 30 35 40 45 ? ? ?
b 4 8 12 5 7 11 12 69 79 ? ? ?

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divisions of 100 = 50,25,12.5,........
*****************************************************
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A
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A
B
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D
F
1
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[code]....

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