Dear Friends
I m using Excel 2013 and OS Windows 10
Sheet-1 is the data base. Sheet 2 (i.e. PV)
Formula Required: In Sheet 2 If The month is changed (from May-18 to June-18) then Planned Value (Column D) value should change (i.e. sales sum cumulative)
Also in sheet 2 Total Value (Column E) should change (respect to column M "Gross" of sheet 1) as per Invoice Schedule Revision (Column C of sheet 2) changes (respect to Column K of sheet 1)
Please explain a bit why that particular formula used.
Excel 2013 32 bit
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Excel 2013 32 bit
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Thank u.
I m using Excel 2013 and OS Windows 10
Sheet-1 is the data base. Sheet 2 (i.e. PV)
Formula Required: In Sheet 2 If The month is changed (from May-18 to June-18) then Planned Value (Column D) value should change (i.e. sales sum cumulative)
Also in sheet 2 Total Value (Column E) should change (respect to column M "Gross" of sheet 1) as per Invoice Schedule Revision (Column C of sheet 2) changes (respect to Column K of sheet 1)
Please explain a bit why that particular formula used.
Excel 2013 32 bit
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[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]M[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]N[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]O[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]P[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]Q[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]R[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]S[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]T[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]U[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]V[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]W[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]X[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]Y[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]Z[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AA[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AB[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AC[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AD[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AE[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AF[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AG[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AH[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AI[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AJ[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AK[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AL[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AM[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AN[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AO[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AP[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AQ[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AR[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AS[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AT[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AU[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AV[/COLOR] | [COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]AW[/COLOR] | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]3[/COLOR] | Project Name | Revised Contract Value | Date of LOI | Contractual Start Date | Contractual Completion Date | Revised Completion Date | |||||||||||||||||||||||||||||||||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]4[/COLOR] | Date of Rev | GROSS | Fy.17 / 18 | Fy. 18 / 19 | Fy. 19 / 20 | ||||||||||||||||||||||||||||||||||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]5[/COLOR] | Rs. In Lacs | As Actual | Apr-17 | May-17 | Jun-17 | Jul-17 | Aug-17 | Sep-17 | Oct-17 | Nov-17 | Dec-17 | Jan-18 | Feb-18 | Mar-18 | Apr-18 | May-18 | Jun-18 | Jul-18 | Aug-18 | Sep-18 | Oct-18 | Nov-18 | Dec-18 | Jan-19 | Feb-19 | Mar-19 | Apr-19 | May-19 | Jun-19 | Jul-19 | Aug-19 | Sep-19 | Oct-19 | Nov-19 | Dec-19 | Jan-20 | Feb-20 | Mar-20 | |||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]6[/COLOR] | |||||||||||||||||||||||||||||||||||||||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]7[/COLOR] | SUNRAY HOUSING | 292 00 | 27-Nov-15 | 20-Jul-17 | 19-Jul-20 | 19-Jul-20 | R0 | Init | 29200 | 78 | 448 | 433 | 451 | 449 | 506 | 585 | 939 | 1257 | 1206 | 1372 | 1278 | 1296 | 1409 | 1498 | 1497 | 1393 | 1507 | 1510 | 1335 | 1170 | 1337 | 1207 | 1103 | 938.4 | 717.496 | 644.897 | 634.5 | 594.5 | 395.71 | 11.7314 | |||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]8[/COLOR] | R1 | 0 | |||||||||||||||||||||||||||||||||||||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]9[/COLOR] | R2 | ||||||||||||||||||||||||||||||||||||||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]10[/COLOR] | R3 | ||||||||||||||||||||||||||||||||||||||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]11[/COLOR] | ISBT-PATNA | 279 51 | 02-Dec-16 | 22-May-17 | 21-Aug-19 | 31-Mar-20 | R0 | Init | 28017 | 3 | 275 | 17 | 306 | 589 | 1109 | 951 | 1512 | 2017 | 1258 | 1477 | 1567 | 1650 | 1932 | 1859 | 1317 | 1577 | 1950 | 1911 | 1475 | 1420 | 921 | 578 | 319 | 25.49 | 0 | ||||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]12[/COLOR] | R1 | Base-line R1 | 29098 | 0 | 0 | 0 | 271 | 11 | 28 | 320 | 598 | 403 | 463 | 747 | 1753 | 442 | 451 | 609 | 709 | 751 | 601 | 591 | 890 | 996 | 1298 | 1379 | 1400 | 1620 | 1689 | 1589 | 1545 | 1413.3 | 1266.3 | 823 | 1021 | 1010.5 | 979.52 | 832.6656 | 597.8563 | ||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]13[/COLOR] | R2 | ||||||||||||||||||||||||||||||||||||||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]14[/COLOR] | DUMKA | 172 53 | 27-Dec-16 | 10-Mar-17 | 5-Sep-19 | 03-Sep-19 | R0 | Init | 21596 | 31 | 258 | 603 | 747 | 569 | 440 | 486 | 495 | 596 | 848 | 929 | 1421 | 1162 | 1103 | 1049 | 992 | 1027 | 1046 | 694 | 702 | 609 | 889 | 1059 | 883 | 859 | 1041 | 1056 | |||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]15[/COLOR] | R1 | Mar-18 | 17295 | 0 | 124 | 184 | 189 | 287 | 331 | 290 | 395 | 406 | 236 | 423 | 647 | 520 | 561 | 817 | 1149 | 1018 | 851 | 982 | 674 | 845 | 551 | 863 | 1103 | 483 | 415 | 601 | 1484 | 805.529 | 59.1179 | ||||||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]16[/COLOR] | R2 | ||||||||||||||||||||||||||||||||||||||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]17[/COLOR] | HAZARIBAGH | 172 73 | 27-Dec-16 | 10-Mar-17 | 9-Sep-19 | 27-Jun-19 | R0 | Init | 21596 | 31 | 258 | 603 | 747 | 569 | 440 | 486 | 495 | 596 | 848 | 929 | 1421 | 1162 | 1103 | 1049 | 992 | 1027 | 1046 | 694 | 702 | 609 | 889 | 1059 | 883 | 859 | 1041 | 1056 | |||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]18[/COLOR] | R1 | Mar-18 | 17349 | 0 | 187 | 203 | 170 | 320 | 545 | 281 | 402 | 564 | 374 | 573 | 1294 | 580 | 659 | 872 | 906 | 791 | 767 | 882 | 814 | 548 | 532 | 656 | 1196 | 1504 | 1079 | 648 | |||||||||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]19[/COLOR] | R2 | ||||||||||||||||||||||||||||||||||||||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]20[/COLOR] | PALAMU | 170 82 | 27-Dec-16 | 10-Mar-17 | 5-Sep-19 | 31-Jul-19 | R0 | Init | 21596 | 31 | 258 | 603 | 747 | 569 | 440 | 486 | 495 | 596 | 848 | 929 | 1421 | 1162 | 1103 | 1049 | 992 | 1027 | 1046 | 694 | 702 | 609 | 889 | 1059 | 883 | 859 | 1041 | 1056 | |||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]21[/COLOR] | R1 | Mar-18 | 16873 | 0 | 160 | 366 | 293 | 345 | 477 | 294 | 384 | 404 | 239 | 489 | 689 | 617 | 750 | 761 | 782 | 752 | 972 | 1048 | 734 | 596 | 419 | 714 | 852 | 1663 | 1229 | 385 | 460 | ||||||||||||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]22[/COLOR] | R2 |
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Sheet: Sheet1 |
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Excel 2013 32 bit
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[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]2[/COLOR] | Month | Extraction Data in 2 different Sheets & Sum Sales-problem | ||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]3[/COLOR] | May-18 | |||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]4[/COLOR] | Value changes with month change | Value changes with Invoice Schedule Revision change | ||||
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]5[/COLOR] | S no. | PROJECTS | Invoice Schedule Revision | Planned Value (Lacs) | Total Value (Lacs) | Planned % |
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]6[/COLOR] | 1 | ISBT-PATNA | =Sheet1!R[6]C[8] | =SUM(Sheet1!R[6]C[10]:R[6]C[23]) | =Sheet1!R[6]C[8] | =RC[-2]/RC[-1] |
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]7[/COLOR] | 2 | SUNRAY HOUSING | =Sheet1!RC[8] | =SUM(Sheet1!RC[10]:RC[23]) | =Sheet1!RC[8] | =RC[-2]/RC[-1] |
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]8[/COLOR] | 3 | DUMKA | =Sheet1!R[7]C[8] | =SUM(Sheet1!R[7]C[10]:R[7]C[23]) | =Sheet1!R[7]C[8] | =RC[-2]/RC[-1] |
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]9[/COLOR] | 4 | HAZARIBAGH | =Sheet1!R[9]C[8] | =SUM(Sheet1!R[9]C[10]:R[9]C[23]) | =Sheet1!R[9]C[8] | =RC[-2]/RC[-1] |
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]10[/COLOR] | 5 | PALAMU | =Sheet1!R[11]C[8] | =SUM(Sheet1!R[11]C[10]:R[11]C[23]) | =Sheet1!R[11]C[8] | =RC[-2]/RC[-1] |
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]11[/COLOR] | 6 | BELLEVUE-NC | =Sheet1!R[13]C[8] | =SUM(Sheet1!R[13]C[10]:R[13]C[23]) | =Sheet1!R[13]C[8] | =RC[-2]/RC[-1] |
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]12[/COLOR] | 7 | CIVIC TOWER | =Sheet1!R[14]C[8] | =SUM(Sheet1!R[14]C[10]:R[14]C[23]) | =Sheet1!R[14]C[8] | =RC[-2]/RC[-1] |
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]13[/COLOR] | 8 | GUWAHATI AIRPORT | =Sheet1!R[16]C[8] | =SUM(Sheet1!R[16]C[10]:R[16]C[23]) | =Sheet1!R[16]C[8] | =RC[-2]/RC[-1] |
[COLOR=[URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=FFFFFF]#FFFFFF[/URL] ]14[/COLOR] | 9 | SIVASAGAR HOSPITAL | =Sheet1!R[18]C[8] | =SUM(Sheet1!R[18]C[10]:R[18]C[23]) | =Sheet1!R[18]C[8] | =RC[-2]/RC[-1] |
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Sheet: PV |
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Thank u.