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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.
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