Struggling with SUMIFS or SUMPRODUCT

moogthemoog

Board Regular
Joined
Nov 17, 2004
Messages
51
I'm trying to extract separately the actual and budget (row 5) profit figures from row 7, but by department (row 4).
Because the department is merged across 3 columns (actual, budget, variance), I am not getting a valid return for the budget figures, which are in the 2nd column of each department, but the department is only shown in the 1st column (though merged)

I am struggling with SUMIFS and SUMPRODUCT. I suspect I will need INDEX, MATCH, or OFFSET in conjunction with SUMPRODUCT, but I really am not sure.

Please can anyone help?

Many thanks in anticipation...
Jon

TB extract.xlsx
ABCDEFGHIJKLM
1Actual v Budget
2Aug 2020
3
4Financial RowAdministration - ALAdministration - GGConcreteLaboratory
5 ActualBudgetVar To ActActualBudgetVar To ActActualBudgetVar To ActActualBudgetVar To Act
6Total - Sales£0.00£0.00£0.00£2.87£0.13£2.74(£95,526.23)(£128,436.89)£32,910.66(£120.00)(£1,153.24)£1,033.24
7Net Profit/(Loss)£2,849.50£252.89£2,596.61£79,428.76£74,790.44£4,638.32(£19,106.15)(£14,112.05)(£4,994.10)£9,836.04£11,521.94(£1,685.90)
8
9
10
11Net ProfitActualBudget
12Administration - AL2,849.50-SUMIFS
13Administration - GG79,428.76-SUMIFS
14Concrete(19,106.15)-SUMPRODUCT
15Laboratory9,836.04-SUMPRODUCT
TleCEBITDAActvBudProfitLo
Cell Formulas
RangeFormula
B12:B13B12=SUMIFS($7:$7,$4:$4,$A12,$5:$5,"Actual")
C12:C13C12=SUMIFS($7:$7,$4:$4,$A12,$5:$5,"Budget")
B14:B15B14=SUMPRODUCT(--($5:$5="Actual")*($4:$4=$A14),$7:$7)
C14:C15C14=SUMPRODUCT(--($5:$5="Budget")*($4:$4=$A14),$7:$7)
 

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GraH

Well-known Member
Joined
Mar 22, 2020
Messages
702
Office Version
  1. 365
  2. 2016
Platform
  1. Windows
Book1
ABCDEFGHIJKLM
1Actual v Budget
2aug/20
3
4Financial RowAdministration - ALAdministration - GGConcreteLaboratory
5ActualBudgetVar To ActActualBudgetVar To ActActualBudgetVar To ActActualBudgetVar To Act
6Total - Sales0002.870.132.74-95526.23-128436.8932910.66-120-1153.241033.24
7Net Profit/(Loss)2849.5252.892596.6179428.7674790.44463.831.999.999.999-19106.15-14112.05-4994.19836.0411521.94-1685.9
8
9
10
11Net ProfitActualBudget
12Administration - AL2849.5252.89
13Administration - GG79428.7674790.44
14Concrete-19106.15-14112.05
15Laboratory9836.0411521.94
Sheet1
Cell Formulas
RangeFormula
B12:C15B12=INDEX($B$7:$M$7,MATCH($A12,$B$4:$M$4,0)+MATCH(B$11,$B$5:$D$5,0)-1)
 

moogthemoog

Board Regular
Joined
Nov 17, 2004
Messages
51
And I thought I was being clever trying to use SUMPRODUCT!!
This is brilliant, thank you so much GraH!

Cheers
Jon
 

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