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Relative Range Reference in a sumifs formula
Hi,
I have a worksheet full of data (Actual DT)with cost centers in column A, subaccounts in column B, and data in columns D through O (each column is a different month). In the main tab of my report, I have a dropdown box for users to select the month they would like to see data for. In yet another tab, I am trying to create a formula that is a 'sumifs' into the data sheet that will sum the given month's column if both the cost center and subaccount match those given in cells on that sheet. So far, I have gotten to the following: =SUMIFS('Actual DT'!K:K,'Actual DT'!A:A,A10,'Actual DT'!B:B,$A$9) (I have the CC i would like to match to in A10 and the Subaccount in A9) This formula works fine but what I would like to do is find some way to remove the 'Actual DT'!K:K reference and have that be either a vlookup or something into another sheet where I can lookup the month currently selected in the main dropdown window and then have the corresponding sum range I want to put into the sumifs statement in the next column over. I would even settle for being able to reference one cell that I could format to hold the data range for the given month. I just can't figure it out! I have had sucess referencing the column number in a vlookup as a reference to another cell, but I haven't figure out how to do this for a range of cells. Is this possible? Please let me know if I can clarify anything. Thank you in advance!!! |
Relative Range Reference in a sumifs formula
What cell in the drop-down on your main sheet is used to select the
month? Is this the name of the month (Jan or January), or is it a number to represent the month? Pete On Mar 31, 6:50*pm, cbotos wrote: Hi, I have a worksheet full of data (Actual DT)with cost centers in column A, subaccounts in column B, and data in columns D through O (each column is a different month). In the main tab of my report, I have a dropdown box for users to select the month they would like to see data for. In yet another tab, I am trying to create a formula that is a 'sumifs' into the data sheet that will sum the given month's column if both the cost center and subaccount match those given in cells on that sheet. So far, I have gotten to the following: =SUMIFS('Actual DT'!K:K,'Actual DT'!A:A,A10,'Actual DT'!B:B,$A$9) (I have the CC i would like to match to in A10 and the Subaccount in A9) This formula works fine but what I would like to do is find some way to remove the 'Actual DT'!K:K reference and have that be either a vlookup or something into another sheet where I can lookup the month currently selected in the main dropdown window and then have the corresponding sum range I want to put into the sumifs statement in the next column over. I would even settle for being able to reference one cell that I could format to hold the data range for the given month. I just can't figure it out! I have had sucess referencing the column number in a vlookup as a reference to another cell, but I haven't figure out how to do this for a range of cells. Is this possible? Please let me know if I can clarify anything. Thank you in advance!!! |
Relative Range Reference in a sumifs formula
The main sheet is a tab called "SCORECARD" and the cell with the dropdown is
B7. The dropdown has users choose a month by full name (ex. January, February, March, April, etc.) i experimented with using a working sheet to pull the month selected from Scorecard B7 and have the sumifs formula use an indirect into there but I didn't have any luck. Any help would be appreciated! "Pete_UK" wrote: What cell in the drop-down on your main sheet is used to select the month? Is this the name of the month (Jan or January), or is it a number to represent the month? Pete On Mar 31, 6:50 pm, cbotos wrote: Hi, I have a worksheet full of data (Actual DT)with cost centers in column A, subaccounts in column B, and data in columns D through O (each column is a different month). In the main tab of my report, I have a dropdown box for users to select the month they would like to see data for. In yet another tab, I am trying to create a formula that is a 'sumifs' into the data sheet that will sum the given month's column if both the cost center and subaccount match those given in cells on that sheet. So far, I have gotten to the following: =SUMIFS('Actual DT'!K:K,'Actual DT'!A:A,A10,'Actual DT'!B:B,$A$9) (I have the CC i would like to match to in A10 and the Subaccount in A9) This formula works fine but what I would like to do is find some way to remove the 'Actual DT'!K:K reference and have that be either a vlookup or something into another sheet where I can lookup the month currently selected in the main dropdown window and then have the corresponding sum range I want to put into the sumifs statement in the next column over. I would even settle for being able to reference one cell that I could format to hold the data range for the given month. I just can't figure it out! I have had sucess referencing the column number in a vlookup as a reference to another cell, but I haven't figure out how to do this for a range of cells. Is this possible? Please let me know if I can clarify anything. Thank you in advance!!! . |
Relative Range Reference in a sumifs formula
Assuming in sheet Actual DT D1:O1 are the monthly column headers in the form
January, February, March, etc. =SUMIFS(INDEX('Actual DT'!D:O,,MATCH(B7,'Actual DT'!D1:O1,0)),'Actual DT'!A:A,A10,'Actual DT'!B:B,A9) -- Biff Microsoft Excel MVP "cbotos" wrote in message ... The main sheet is a tab called "SCORECARD" and the cell with the dropdown is B7. The dropdown has users choose a month by full name (ex. January, February, March, April, etc.) i experimented with using a working sheet to pull the month selected from Scorecard B7 and have the sumifs formula use an indirect into there but I didn't have any luck. Any help would be appreciated! "Pete_UK" wrote: What cell in the drop-down on your main sheet is used to select the month? Is this the name of the month (Jan or January), or is it a number to represent the month? Pete On Mar 31, 6:50 pm, cbotos wrote: Hi, I have a worksheet full of data (Actual DT)with cost centers in column A, subaccounts in column B, and data in columns D through O (each column is a different month). In the main tab of my report, I have a dropdown box for users to select the month they would like to see data for. In yet another tab, I am trying to create a formula that is a 'sumifs' into the data sheet that will sum the given month's column if both the cost center and subaccount match those given in cells on that sheet. So far, I have gotten to the following: =SUMIFS('Actual DT'!K:K,'Actual DT'!A:A,A10,'Actual DT'!B:B,$A$9) (I have the CC i would like to match to in A10 and the Subaccount in A9) This formula works fine but what I would like to do is find some way to remove the 'Actual DT'!K:K reference and have that be either a vlookup or something into another sheet where I can lookup the month currently selected in the main dropdown window and then have the corresponding sum range I want to put into the sumifs statement in the next column over. I would even settle for being able to reference one cell that I could format to hold the data range for the given month. I just can't figure it out! I have had sucess referencing the column number in a vlookup as a reference to another cell, but I haven't figure out how to do this for a range of cells. Is this possible? Please let me know if I can clarify anything. Thank you in advance!!! . |
Relative Range Reference in a sumifs formula
I like to create two colums off to the right of the financial data
with a 'CHOOSE' formula, say columns Q & R One, with a simple 'CHOOSE' formula to select the current month or the month you want to select, and Two, also with a cummulative CHOOSE formula a year-to-date column based on the selected month. =CHOOSE(ref_cell,D5,sum($D5:E5), sum($D5:F5)... Sum($D5:O5)) It's then simple to reference only those two columns for your data. Your SUMIFS formula is tied only to these columns |
Relative Range Reference in a sumifs formula
Bill, your formula works great.
How would you modify that to also yield a YTD result, i.e., Aug is selected it sums Jan through Augus from the same dropdown. |
Relative Range Reference in a sumifs formula
You'd have to use a different function.
A2:A15 = cost center B2:B15 = account codes D1:O1 = column headers as month names (January, February, March, etc.) Lookup values: A17 = some cost center B17 = some account code A18 = drop down list with the month names (January, February, March, etc.) =SUMPRODUCT((A2:A15=A17)*(B2:B15=B17)*D2:D15:INDEX (D2:O15,,MATCH(A18,D1:O1,0))) -- Biff Microsoft Excel MVP "Ziggy" wrote in message ... Bill, your formula works great. How would you modify that to also yield a YTD result, i.e., Aug is selected it sums Jan through Augus from the same dropdown. |
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