Help with IF and SUM range with VLOOKUP...

[pete234]

I am learning that doing these by level is helpful but only so much for me.

=J4/SUM(Budget!D2:F2)

This will look at actual sold value and divide by the sum range for first quarter in another sheet.
But I need it to VLOOKUP from I4 to the Budget Page to match employee name.
(Budget page has names in rows, budget in values, months across columns.)
And reference the fiscal Qtr in Column C so that I return the budget vs actual from correct period on second page.
Meaning if Fiscal Quarter in first page is 1, divide by sum D_:F__, if it's 2 then divide by sum G:I etc for the person it matches.
I was dividing out from a Month calculation but this proved to be a few percent off annually.

Appreciate any ideas how to write this.

 

[Andrew Poulsom]

Where are the employee names? It would be helpful to see a sample of your data.

 

[pete234]

Employee names are in both sheets. In Sales Sheet in column I in Budget sheet column B.
Here is what the data looks like.
So I need to divide sales by the sum of the right Quarter in budget to get actual %.
Budget Sheet
B C D E F G H
Employee/Month 1 2 3 4 5 6
Employee 1 10000 12500 15000 15000 15000 15000
Employee 2 10000 12500 15000 15000 15000 15000
Employee 3 15000 17500 20000 20000 20000 20000


Sales Sheet
Quarter Number Sales
1 Employee 1 150
1 Employee 1 2000
1 Employee 2 1000
1 Employee 1 850
2 Employee 1 1500
2 Employee 2 750
3 Employee 3 1000

 

[Andrew Poulsom]

Try this formula in C2 copied down:

=SUMPRODUCT((Budget!B$2:B$4=B2)*(Budget!C$2:H$4)*(Budget!C$1:H$1<=(A2*3))*(Budget!C$1:H$1>((A2-1)*3)))