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Finance & Management > Financial Planning

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  • Posted: Mon, May 14, 2012
  • Time Left: Closed
  • Location: United States
  • Client prefers freelancers from:
    United States

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  • Start: Immediately
  • Budget: Less than $500
  • Fixed Price Job
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I would like to get some help developing excel model logic for the following
- Creating a control sheet that groups realted cost centers so that the sum total of all cost centers can be viewed/analyzed under one group.
-Creating a control sheet that groups detail accounts so that the sum of the detail accounts can be viewed/analyzed under one summary account group by summary cost center group
- Create allocation macro logic so that cost planned in one cost center are spread to other cost center by account by month based on % of total from a histrorical period.

I would like to have the logic fanilized by Wednesday at 6pm eastern time.
Please see attached and let me know what you think.
Thanks

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Job ID: 30533064
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