Hi guys, I have already formulated the beow formula in Cell N4 of Sheet1 :
=INDEX(Sheet2!$Z:$AH,MATCH($A4,Sheet2!$B:$B,0),MATCH($H4,Sheet2!$Z$1:$AH$1,0))*INDEX(Sheet2!$J:$U,MATCH(A4,Sheet2!$B:$B,0),1)/(INDEX(Sheet2!$I:$I,MATCH($A4,Sheet2!$B:$B,0)))
But.. My issue is: I want "Sum" Total of all the resultant values that is for Jan month, Feb month, March month , & so on..
Basically, I want to use Sum in the above Formula.
Note: Above Formula is giving Correct result,, except for Sum of the result values in a month. So, I want to Add Sum or any such equivalent formula for the SumTotal of the result values. I am not allowed to attach file here, so am just copy pasting sheets here. I want result figure in Sheet1 under Jan/20 cell N2 wherein the above formula is mentioned, to be amount 20000 ,, instead of 9677.42 .
Thanks in advance the real Excel Experts :
Sheet1:
Sheet2:
=INDEX(Sheet2!$Z:$AH,MATCH($A4,Sheet2!$B:$B,0),MATCH($H4,Sheet2!$Z$1:$AH$1,0))*INDEX(Sheet2!$J:$U,MATCH(A4,Sheet2!$B:$B,0),1)/(INDEX(Sheet2!$I:$I,MATCH($A4,Sheet2!$B:$B,0)))
But.. My issue is: I want "Sum" Total of all the resultant values that is for Jan month, Feb month, March month , & so on..
Basically, I want to use Sum in the above Formula.
Note: Above Formula is giving Correct result,, except for Sum of the result values in a month. So, I want to Add Sum or any such equivalent formula for the SumTotal of the result values. I am not allowed to attach file here, so am just copy pasting sheets here. I want result figure in Sheet1 under Jan/20 cell N2 wherein the above formula is mentioned, to be amount 20000 ,, instead of 9677.42 .
Thanks in advance the real Excel Experts :
Sheet1:
Customers + Subscription/Trial | Exsting/New | Industry | Account Type | Country | Status | Subscription/Trial | GoComet Modules | Customers | Sales | Ops | Currency | Budgeted | Jan/20 | % of Actual to Budgeted | Budgeted | Feb/20 | % of Actual to Budgeted | Budgeted | Mar/20 |
AurobindoSubscription | Existing | Pharma | MONTHLY | INDIA | ACTIVE | Subscription | RFQ Contract | Aurobindo | Old | Umang | INR | 20,000 | =INDEX(Sheet2!$Z:$AH,MATCH($A4,Sheet2!$B:$B,0),MATCH($H4,Sheet2!$Z$1:$AH$1,0))*INDEX(Sheet2!$J:$U,MATCH(A4,Sheet2!$B:$B,0),1)/(INDEX(Sheet2!$I:$I,MATCH($A4,Sheet2!$B:$B,0))) | 21% | 20,000 | -100% | 20,000 | ||
AurobindoSubscription | Existing | Pharma | MONTHLY | INDIA | ACTIVE | Subscription | RFQ Spot | Aurobindo | Old | Umang | INR | 85,000 | 24193.55 | 0% | 50,000 | -100% | 50,000 |
Sheet2:
Customer Name + Trial/Subscription | For Filter | Customer Name | Subscription Period | i.e Start Date | i.e. End Date | i.e. Total Subscription Days | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | |
AurobindoSubscription | 15/12/2019 | Aurobindo | SAAS-0217 | 16th December 2019 to 15th January 2020 | 16/12/2019 | 15/01/2020 | 31 | 15 | |||||||||||
AurobindoSubscription | 1/16/2020 | Aurobindo | SAAS-0262 | 16th January 2020 to 15th February 2020 | 1/16/2020 | 2/15/2020 | 31 | 16 | 15 |