Matching on 3 Criteria Formula Troubles

Pineapple_Crazy

Board Regular
Joined
May 2, 2017
Messages
51
Hello,

I'm trying to match on 3 criteria to return a result, but no matter what I have tried it hasn't worked. In the example attached I am trying to match "Rms Cable Television", "Jan-18", and "ACTUAL" (all in bold below), to return a value. The formula I am attempting to use is =INDEX(C3:AB50,MATCH(B2,C3:C50,0),MATCH(B3,C3:AB3,0),MATCH(B4,C4:AB4,0)) (shown in #REF ! area below which would be in cell A2). The criteria "Rms Cable Television", "Jan-18", and "ACTUAL" start in cell B2. In the particular example provided I have in bold the criteria in the data set I am trying to match. I am trying to receive the value of 0.62. Would someone suggest a good formula for the way this data is set up in the workbook to achieve the desired result ? The formula seems to work for 2 criteria, but not for 3. Thanks so much!

PC

Rooms Department - ACTUAL
#REF !Rms Cable Television
Jan-18Available RoomsJan-17Feb-17Mar-17Apr-17May-17Jun-17Jul-17Aug-17Sep-17Oct-17Nov-17Dec-17Jan-18Feb-18Mar-18
ACTUALOccupied RoomsACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALBudgetBudgetBudgetBudgetACTUALBUDGETBUDGET
Payroll
Rms Payroll 33.68 31.32 35.57 34.60 36.13 36.80 41.00 39.53 35.06 32.64 29.33 30.58 33.81 32.60 39.06
Rms Benefits 4.38 4.00 4.47 3.99 3.89 3.61 4.50 4.21 4.25 3.81 3.51 3.55 3.69 3.86 4.22
Rms Payroll Taxes 4.09 3.79 4.12 3.91 4.10 4.16 4.64 4.60 4.07 3.79 3.40 3.55 3.94 3.80 4.55
Rms Total Payroll & Related 42.15 39.11 44.17 42.50 44.12 44.57 50.14 48.34 43.38 40.24 36.25 37.68 41.44 40.26 47.83
Expenses
Rms Cable Television 0.77 0.80 0.72 0.70 0.76 0.77 0.76 0.75 0.85 0.81 0.71 0.76 0.62 0.64 0.83
Rms Cleaning Supplies 0.25 1.14 1.33 0.63 1.60 0.53 1.11 1.62 0.66 0.63 0.55 0.59 0.65 0.67 0.87
Rms Commissions GDS 1.01 1.58 (1.04) - - - - - 0.81 0.77 0.67 0.72 - - -

<tbody>
</tbody>
 

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Excel 2010
ABCDEFGHIJKLMNOPQR
1Rooms Department - ACTUAL
20.62Rms Cable Television
318-JanAvailable Rooms17-Jan17-Feb17-Mar17-Apr17-May17-Jun17-Jul17-Aug17-Sep17-Oct17-Nov17-Dec18-Jan18-Feb18-Mar
4ACTUALOccupied RoomsACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALBudgetBudgetBudgetBudgetACTUALBUDGETBUDGET
5Payroll
6Rms Payroll33.6831.3235.5734.636.1336.84139.5335.0632.6429.3330.5833.8132.639.06
7Rms Benefits4.3844.473.993.893.614.54.214.253.813.513.553.693.864.22
8Rms Payroll Taxes4.093.794.123.914.14.164.644.64.073.793.43.553.943.84.55
9Rms Total Payroll & Related42.1539.1144.1742.544.1244.5750.1448.3443.3840.2436.2537.6841.4440.2647.83
10
11
12
13
14
15Expenses
16Rms Cable Television0.770.80.720.70.760.770.760.750.850.810.710.760.620.640.83
17Rms Cleaning Supplies0.251.141.330.631.60.531.111.620.660.630.550.590.650.670.87
18Rms Commissions GDS1.011.58-1.04-----0.810.770.670.72---
Sheet4
Cell Formulas
RangeFormula
A2{=INDEX(D5:R18,MATCH(B2,C5:C18,0),MATCH(B3&B4,D3:R3&D4:R4,0))}
Press CTRL+SHIFT+ENTER to enter array formulas.
 
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A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
1
CRITERIA
2
0.62​
Rms Cable Television​
3
18-Jan​
4
ACTUAL​
5
6
Available Rooms
17-Jan​
17-Feb​
17-Mar​
17-Apr​
17-May​
17-Jun​
17-Jul​
17-Aug​
17-Sep​
17-Oct​
17-Nov​
17-Dec​
18-Jan​
18-Feb​
18-Mar​
7
Available Rooms
ACTUAL​
ACTUAL​
ACTUAL​
ACTUAL​
ACTUAL​
ACTUAL​
ACTUAL​
ACTUAL​
Budget​
Budget​
Budget​
Budget​
ACTUAL​
BUDGET​
BUDGET​
8
9
Payroll
10
Rms Payroll
33.68​
31.32​
35.57​
34.6​
36.13​
36.8​
41​
39.53​
35.06​
32.64​
29.33​
30.58​
33.81​
32.6​
39.06​
11
Rms Benefits
4.38​
4​
4.47​
3.99​
3.89​
3.61​
4.5​
4.21​
4.25​
3.81​
3.51​
3.55​
3.69​
3.86​
4.22​
12
Rms Payroll Taxes
4.09​
3.79​
4.12​
3.91​
4.1​
4.16​
4.64​
4.6​
4.07​
3.79​
3.4​
3.55​
3.94​
3.8​
4.55​
13
Rms Total Payroll & Related
42.15​
39.11​
44.17​
42.5​
44.12​
44.57​
50.14​
48.34​
43.38​
40.24​
36.25​
37.68​
41.44​
40.26​
47.83​
14
Expenses
15
Rms Cable Television
0.77​
0.8​
0.72​
0.7​
0.76​
0.77​
0.76​
0.75​
0.85​
0.81​
0.71​
0.76​
0.62​
0.64​
0.83​
16
Rms Cleaning Supplies
0.25​
1.14​
1.33​
0.63​
1.6​
0.53​
1.11​
1.62​
0.66​
0.63​
0.55​
0.59​
0.65​
0.67​
0.87​
17
Rms Commissions GDS
1.01​
1.58​
-1.04​
-​
-​
-​
-​
-​
0.81​
0.77​
0.67​
0.72​
-​
-​
-​

<tbody>
</tbody>

A2
=SUMPRODUCT((A10:A17=B2)*(B6:P6=B3)*(B7:P7=B4)*(ISNUMBER(B10:P17)),B10:P17)


 
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