Home |
Search |
Today's Posts |
#1
![]()
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
![]()
Very simple example of Data I'm working with:
Month Store Sales 1/31/2007 west 400 2/28/2007 west 100 3/31/2007 west 300 4/30/2007 west 500 5/31/2007 west 400 6/30/2007 west 100 7/31/2007 west 300 1/31/2007 east 400 2/28/2007 east 100 3/31/2007 east 300 4/30/2007 east 500 5/31/2007 east 400 6/30/2007 east 100 7/31/2007 east 300 In my formula, I will know the store and I will know the Date. Say east and 5/31/2007. In that case I will want to sum the sales for east for may, april, and march. (thus the trailing three month sales for east as of may) In reality I have more criteria columns and need to do trailing 12 months or more, but a solution to the simple example above will show me the way. I have built mega Sumproduct formulas where I use date functions to count back months and add all the results, but the formula's are so long they sometimes don't fit in a cell. Any ideas? If it helps I can nest an offset into the formula that contains the values of may april and march from a seperate table of dates, but I havn't figured out how to use that to my advantage or if that is even the right approach. |
#2
![]()
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
![]()
In reality I have more criteria columns and need to do trailing 12 months or
more, but a solution to the simple example above will show me the way. I Define "or more" Tyro "Aaron" wrote in message ... Very simple example of Data I'm working with: Month Store Sales 1/31/2007 west 400 2/28/2007 west 100 3/31/2007 west 300 4/30/2007 west 500 5/31/2007 west 400 6/30/2007 west 100 7/31/2007 west 300 1/31/2007 east 400 2/28/2007 east 100 3/31/2007 east 300 4/30/2007 east 500 5/31/2007 east 400 6/30/2007 east 100 7/31/2007 east 300 In my formula, I will know the store and I will know the Date. Say east and 5/31/2007. In that case I will want to sum the sales for east for may, april, and march. (thus the trailing three month sales for east as of may) In reality I have more criteria columns and need to do trailing 12 months or more, but a solution to the simple example above will show me the way. I have built mega Sumproduct formulas where I use date functions to count back months and add all the results, but the formula's are so long they sometimes don't fit in a cell. Any ideas? If it helps I can nest an offset into the formula that contains the values of may april and march from a seperate table of dates, but I havn't figured out how to use that to my advantage or if that is even the right approach. |
#3
![]()
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
![]()
Hi Tyro, thanks for the response. In the formula I'm looking for it would not
matter. I'm hoping there is a formula where the syntax is similiar wheather I go back three months or 12 months. For example, I can load up an offset array with 3 dates or 12 dates or 50 dates with only slight variations. I'm just not sure how to get to my goal? "Tyro" wrote: In reality I have more criteria columns and need to do trailing 12 months or more, but a solution to the simple example above will show me the way. I Define "or more" Tyro "Aaron" wrote in message ... Very simple example of Data I'm working with: Month Store Sales 1/31/2007 west 400 2/28/2007 west 100 3/31/2007 west 300 4/30/2007 west 500 5/31/2007 west 400 6/30/2007 west 100 7/31/2007 west 300 1/31/2007 east 400 2/28/2007 east 100 3/31/2007 east 300 4/30/2007 east 500 5/31/2007 east 400 6/30/2007 east 100 7/31/2007 east 300 In my formula, I will know the store and I will know the Date. Say east and 5/31/2007. In that case I will want to sum the sales for east for may, april, and march. (thus the trailing three month sales for east as of may) In reality I have more criteria columns and need to do trailing 12 months or more, but a solution to the simple example above will show me the way. I have built mega Sumproduct formulas where I use date functions to count back months and add all the results, but the formula's are so long they sometimes don't fit in a cell. Any ideas? If it helps I can nest an offset into the formula that contains the values of may april and march from a seperate table of dates, but I havn't figured out how to use that to my advantage or if that is even the right approach. |
#4
![]()
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
![]()
Try this. I named your Month entries as Dates, Store entries as Stores and
Sales entries as Sales. In E1 I put an ending date, for example, any day in May 2007 which the formula extends to the last day of May. In E2 I put a number indicating the number of months to include - for example 3, which means May, April and March. In E2 I put a store - east. Then in E4 I put the formula =SUMPRODUCT(--(Dates=EOMONTH(E1,-E2)+1),--(Dates<=EOMONTH(E1,0)),--(Stores=E3),Sales). The formula includes sales from March 1, 2007 through May 31, 2007 and produces the answer 1200. You may go back as many months as you please. This formula requires that the Analysis Toolpak add-in be present in versions of Excel prior to Excel 2007. Will this help? Tyro "Aaron" wrote in message ... Very simple example of Data I'm working with: Month Store Sales 1/31/2007 west 400 2/28/2007 west 100 3/31/2007 west 300 4/30/2007 west 500 5/31/2007 west 400 6/30/2007 west 100 7/31/2007 west 300 1/31/2007 east 400 2/28/2007 east 100 3/31/2007 east 300 4/30/2007 east 500 5/31/2007 east 400 6/30/2007 east 100 7/31/2007 east 300 In my formula, I will know the store and I will know the Date. Say east and 5/31/2007. In that case I will want to sum the sales for east for may, april, and march. (thus the trailing three month sales for east as of may) In reality I have more criteria columns and need to do trailing 12 months or more, but a solution to the simple example above will show me the way. I have built mega Sumproduct formulas where I use date functions to count back months and add all the results, but the formula's are so long they sometimes don't fit in a cell. Any ideas? If it helps I can nest an offset into the formula that contains the values of may april and march from a seperate table of dates, but I havn't figured out how to use that to my advantage or if that is even the right approach. |
#5
![]()
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
![]()
Correction: "In E2 I put a store - east" should read "In E3 I put a store -
east". I can read the post a hundred times and not see the error until I have posted. Tyro "Tyro" wrote in message . .. Try this. I named your Month entries as Dates, Store entries as Stores and Sales entries as Sales. In E1 I put an ending date, for example, any day in May 2007 which the formula extends to the last day of May. In E2 I put a number indicating the number of months to include - for example 3, which means May, April and March. In E2 I put a store - east. Then in E4 I put the formula =SUMPRODUCT(--(Dates=EOMONTH(E1,-E2)+1),--(Dates<=EOMONTH(E1,0)),--(Stores=E3),Sales). The formula includes sales from March 1, 2007 through May 31, 2007 and produces the answer 1200. You may go back as many months as you please. This formula requires that the Analysis Toolpak add-in be present in versions of Excel prior to Excel 2007. Will this help? Tyro "Aaron" wrote in message ... Very simple example of Data I'm working with: Month Store Sales 1/31/2007 west 400 2/28/2007 west 100 3/31/2007 west 300 4/30/2007 west 500 5/31/2007 west 400 6/30/2007 west 100 7/31/2007 west 300 1/31/2007 east 400 2/28/2007 east 100 3/31/2007 east 300 4/30/2007 east 500 5/31/2007 east 400 6/30/2007 east 100 7/31/2007 east 300 In my formula, I will know the store and I will know the Date. Say east and 5/31/2007. In that case I will want to sum the sales for east for may, april, and march. (thus the trailing three month sales for east as of may) In reality I have more criteria columns and need to do trailing 12 months or more, but a solution to the simple example above will show me the way. I have built mega Sumproduct formulas where I use date functions to count back months and add all the results, but the formula's are so long they sometimes don't fit in a cell. Any ideas? If it helps I can nest an offset into the formula that contains the values of may april and march from a seperate table of dates, but I havn't figured out how to use that to my advantage or if that is even the right approach. |
#6
![]()
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
![]()
Too Good! Better than perfect! But please do tell??? I know how Sum
product works as a sumif, 1s for true, 0s for false with any 0 killing the row to a zero because 0 times anything is zero. But you don't multiply anything? And what does -- do? Again, great formula, thanks so much! "Tyro" wrote: Correction: "In E2 I put a store - east" should read "In E3 I put a store - east". I can read the post a hundred times and not see the error until I have posted. Tyro "Tyro" wrote in message . .. Try this. I named your Month entries as Dates, Store entries as Stores and Sales entries as Sales. In E1 I put an ending date, for example, any day in May 2007 which the formula extends to the last day of May. In E2 I put a number indicating the number of months to include - for example 3, which means May, April and March. In E2 I put a store - east. Then in E4 I put the formula =SUMPRODUCT(--(Dates=EOMONTH(E1,-E2)+1),--(Dates<=EOMONTH(E1,0)),--(Stores=E3),Sales). The formula includes sales from March 1, 2007 through May 31, 2007 and produces the answer 1200. You may go back as many months as you please. This formula requires that the Analysis Toolpak add-in be present in versions of Excel prior to Excel 2007. Will this help? Tyro "Aaron" wrote in message ... Very simple example of Data I'm working with: Month Store Sales 1/31/2007 west 400 2/28/2007 west 100 3/31/2007 west 300 4/30/2007 west 500 5/31/2007 west 400 6/30/2007 west 100 7/31/2007 west 300 1/31/2007 east 400 2/28/2007 east 100 3/31/2007 east 300 4/30/2007 east 500 5/31/2007 east 400 6/30/2007 east 100 7/31/2007 east 300 In my formula, I will know the store and I will know the Date. Say east and 5/31/2007. In that case I will want to sum the sales for east for may, april, and march. (thus the trailing three month sales for east as of may) In reality I have more criteria columns and need to do trailing 12 months or more, but a solution to the simple example above will show me the way. I have built mega Sumproduct formulas where I use date functions to count back months and add all the results, but the formula's are so long they sometimes don't fit in a cell. Any ideas? If it helps I can nest an offset into the formula that contains the values of may april and march from a seperate table of dates, but I havn't figured out how to use that to my advantage or if that is even the right approach. |
#7
![]()
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
![]()
If you have Excel 2007 you can also use:
=SUMIFS(Sales,Dates,"="&EOMONTH(E1,-E2)+1,Dates,"<="&EOMONTH(E1,0),Stores,E3) Tyro "Aaron" wrote in message ... Very simple example of Data I'm working with: Month Store Sales 1/31/2007 west 400 2/28/2007 west 100 3/31/2007 west 300 4/30/2007 west 500 5/31/2007 west 400 6/30/2007 west 100 7/31/2007 west 300 1/31/2007 east 400 2/28/2007 east 100 3/31/2007 east 300 4/30/2007 east 500 5/31/2007 east 400 6/30/2007 east 100 7/31/2007 east 300 In my formula, I will know the store and I will know the Date. Say east and 5/31/2007. In that case I will want to sum the sales for east for may, april, and march. (thus the trailing three month sales for east as of may) In reality I have more criteria columns and need to do trailing 12 months or more, but a solution to the simple example above will show me the way. I have built mega Sumproduct formulas where I use date functions to count back months and add all the results, but the formula's are so long they sometimes don't fit in a cell. Any ideas? If it helps I can nest an offset into the formula that contains the values of may april and march from a seperate table of dates, but I havn't figured out how to use that to my advantage or if that is even the right approach. |
#8
![]()
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
![]()
The comparisons produce TRUE or FALSE as a result. One of the minuses,
coerces Excel to convert TRUE to -1 and FALSE to 0. The second minus changes the signs so TRUE becomes 1 and False becomes 0. Then the comparisons are multiplied with the sales. So if all 3 conditions are met then we have 1 * 1 * 1 * sales equals sales. All other combinations produce 0. Then after the multiplcations are done, the products are summed. You can step through the formula using the formula evaluator. Tyro. "Aaron" wrote in message ... Too Good! Better than perfect! But please do tell??? I know how Sum product works as a sumif, 1s for true, 0s for false with any 0 killing the row to a zero because 0 times anything is zero. But you don't multiply anything? And what does -- do? Again, great formula, thanks so much! "Tyro" wrote: Correction: "In E2 I put a store - east" should read "In E3 I put a store - east". I can read the post a hundred times and not see the error until I have posted. Tyro "Tyro" wrote in message . .. Try this. I named your Month entries as Dates, Store entries as Stores and Sales entries as Sales. In E1 I put an ending date, for example, any day in May 2007 which the formula extends to the last day of May. In E2 I put a number indicating the number of months to include - for example 3, which means May, April and March. In E2 I put a store - east. Then in E4 I put the formula =SUMPRODUCT(--(Dates=EOMONTH(E1,-E2)+1),--(Dates<=EOMONTH(E1,0)),--(Stores=E3),Sales). The formula includes sales from March 1, 2007 through May 31, 2007 and produces the answer 1200. You may go back as many months as you please. This formula requires that the Analysis Toolpak add-in be present in versions of Excel prior to Excel 2007. Will this help? Tyro "Aaron" wrote in message ... Very simple example of Data I'm working with: Month Store Sales 1/31/2007 west 400 2/28/2007 west 100 3/31/2007 west 300 4/30/2007 west 500 5/31/2007 west 400 6/30/2007 west 100 7/31/2007 west 300 1/31/2007 east 400 2/28/2007 east 100 3/31/2007 east 300 4/30/2007 east 500 5/31/2007 east 400 6/30/2007 east 100 7/31/2007 east 300 In my formula, I will know the store and I will know the Date. Say east and 5/31/2007. In that case I will want to sum the sales for east for may, april, and march. (thus the trailing three month sales for east as of may) In reality I have more criteria columns and need to do trailing 12 months or more, but a solution to the simple example above will show me the way. I have built mega Sumproduct formulas where I use date functions to count back months and add all the results, but the formula's are so long they sometimes don't fit in a cell. Any ideas? If it helps I can nest an offset into the formula that contains the values of may april and march from a seperate table of dates, but I havn't figured out how to use that to my advantage or if that is even the right approach. |
#9
![]()
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
![]()
Yet another variation
=SUMPRODUCT((Dates=EOMONTH(E1,-E2)+1)*(Dates<=EOMONTH(E1,0))*(Stores=E3)*Sales). Here there is no need for the "--" as the "*" coerces the conversion of TRUE, FALSE to 1 and 0. Tyro "Aaron" wrote in message ... Very simple example of Data I'm working with: Month Store Sales 1/31/2007 west 400 2/28/2007 west 100 3/31/2007 west 300 4/30/2007 west 500 5/31/2007 west 400 6/30/2007 west 100 7/31/2007 west 300 1/31/2007 east 400 2/28/2007 east 100 3/31/2007 east 300 4/30/2007 east 500 5/31/2007 east 400 6/30/2007 east 100 7/31/2007 east 300 In my formula, I will know the store and I will know the Date. Say east and 5/31/2007. In that case I will want to sum the sales for east for may, april, and march. (thus the trailing three month sales for east as of may) In reality I have more criteria columns and need to do trailing 12 months or more, but a solution to the simple example above will show me the way. I have built mega Sumproduct formulas where I use date functions to count back months and add all the results, but the formula's are so long they sometimes don't fit in a cell. Any ideas? If it helps I can nest an offset into the formula that contains the values of may april and march from a seperate table of dates, but I havn't figured out how to use that to my advantage or if that is even the right approach. |
#10
![]()
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
![]()
Take a look at this site:
http://www.xldynamic.com/source/xld.SUMPRODUCT.html BTW, SUMPRODUCT can do more than multiply. It can also do other things like division, addition, subtraction and exponentiation. For example A1 = 1, A2 = 2, A3 = 3, B1 = 2, B2 = 2, B3 =2. =SUMPRODUCT(A1:A3/B1:B3) = 3 =SUMPRODUCT(A1:A3+B1:B3) = 12 =SUMPRODUCT(A1:A3-B1:B3) = 0 =SUMPRODUCT(A1:A3^B1:B3) = 14 Tyro "Aaron" wrote in message ... Very simple example of Data I'm working with: Month Store Sales 1/31/2007 west 400 2/28/2007 west 100 3/31/2007 west 300 4/30/2007 west 500 5/31/2007 west 400 6/30/2007 west 100 7/31/2007 west 300 1/31/2007 east 400 2/28/2007 east 100 3/31/2007 east 300 4/30/2007 east 500 5/31/2007 east 400 6/30/2007 east 100 7/31/2007 east 300 In my formula, I will know the store and I will know the Date. Say east and 5/31/2007. In that case I will want to sum the sales for east for may, april, and march. (thus the trailing three month sales for east as of may) In reality I have more criteria columns and need to do trailing 12 months or more, but a solution to the simple example above will show me the way. I have built mega Sumproduct formulas where I use date functions to count back months and add all the results, but the formula's are so long they sometimes don't fit in a cell. Any ideas? If it helps I can nest an offset into the formula that contains the values of may april and march from a seperate table of dates, but I havn't figured out how to use that to my advantage or if that is even the right approach. |
Reply |
Thread Tools | Search this Thread |
Display Modes | |
|
|
![]() |
||||
Thread | Forum | |||
Month Sales Problem | Excel Discussion (Misc queries) | |||
projecting sales for month | New Users to Excel | |||
SUM a range of sales based on month | Excel Worksheet Functions | |||
Month to date sales - reset in new month??? | Excel Worksheet Functions |