Each month I must compare monthly expenses to the budget (forecast).
To do this I have created a spreadsheet with a drop down list where
the user selects the appropriate month to analyze. I would then like
the data to be pulled in from another tab using the appropriate column
based on the month selected. However, I am having trouble doing this
via the lookup function and ask for your help. I have uploaded the
spreadsheet "Copy of Actual vs Forecast FY11.xls".

Any help or advice offered will be appreciated.

Thank you!

Steve Weaver

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