Frustration has set in!!

oneillo

New Member
Joined
Jun 20, 2012
Messages
5
I've exhausted all efforts and im writing for help. I have 2 different sheets i'm working with. Sales and data. I need to take the total from from data and subtract it from sales (D10).
i need to add rows 4-8 in red column M and N. divide that by column H and I in green rows 4-8. Any help would be great!!!
Calendar_Month</SPAN>
Split_Channel</SPAN>
Split</SPAN>
Total_Calls</SPAN>
On_Off_Calls</SPAN>
On_Calls</SPAN>
Off_Calls</SPAN>
NA_Calls</SPAN>
Total_Revenue</SPAN>
On_Off_Revenue</SPAN>
On_Revenue</SPAN>
Off_Revenue </SPAN>
NA_Revenue</SPAN>
MAY</SPAN>
Retention</SPAN>
Campaign Roll Off_1</SPAN>
60672</SPAN>
60666</SPAN>
45319</SPAN>
15347</SPAN>
6</SPAN>
($67,846.99)</SPAN>
($67,790.99)</SPAN>
($50,552.71)</SPAN>
($17,238.28)</SPAN>
($56.00)</SPAN>
MAY</SPAN>
Retention</SPAN>
RETENTION-CSG</SPAN>
309587</SPAN>
309350</SPAN>
232150</SPAN>
77200</SPAN>
237</SPAN>
$1,042,143.36 </SPAN>
$1,041,196.58 </SPAN>
$796,552.40 </SPAN>
$244,644.18 </SPAN>
$946.78 </SPAN>
MAY</SPAN>
Sales</SPAN>
SALES CSG</SPAN>
237361</SPAN>
237200</SPAN>
178010</SPAN>
59190</SPAN>
161</SPAN>
$3,121,698.70 </SPAN>
$3,119,579.92 </SPAN>
$2,356,671.86 </SPAN>
$762,908.06 </SPAN>
$2,118.78 </SPAN>
MAY</SPAN>
Sales</SPAN>
SALES-IN STATE ONLY</SPAN>
5070</SPAN>
5069</SPAN>
3786</SPAN>
1283</SPAN>
1</SPAN>
$65,507.90 </SPAN>
$65,507.90 </SPAN>
$48,471.53 </SPAN>
$17,036.37 </SPAN>
$0.00 </SPAN>
MAY</SPAN>
Sales</SPAN>
SALES_CABLE_MOVERS</SPAN>
2236</SPAN>
2234</SPAN>
1681</SPAN>
553</SPAN>
2</SPAN>
$29,025.51 </SPAN>
$29,025.51 </SPAN>
$22,694.46 </SPAN>
$6,331.05 </SPAN>
$0.00 </SPAN>
MAY</SPAN>
Sales</SPAN>
STL Sales</SPAN>
10066</SPAN>
2488</SPAN>
1876</SPAN>
612</SPAN>
7578</SPAN>
$142,993.55 </SPAN>
$45,442.98 </SPAN>
$34,599.40 </SPAN>
$10,843.58 </SPAN>
$97,550.57 </SPAN>
MAY</SPAN>
Sales</SPAN>
Walkers Sales Only</SPAN>
8152</SPAN>
8108</SPAN>
6042</SPAN>
2066</SPAN>
44</SPAN>
$93,551.57 </SPAN>
$93,105.45 </SPAN>
$70,323.51 </SPAN>
$22,781.94 </SPAN>
$446.12 </SPAN>

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AlphaFrog

MrExcel MVP
Joined
Sep 2, 2009
Messages
16,384
I don't follow where the two sheets apply in your example data.

This will sum all the red values (columns M:N) if column Split_Channel (column C) has "Sales" in it.
=SUMIF(C:C,"Sales",M:N)

This will sum all the red values and divide that total by the sum of all the green values.
=SUMIF(C:C,"Sales",M:N) / SUMIF(C:C,"Sales",H:I)


SUMIF function
 

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