I have a data table that I want to summarise based on the cost centre in col H, but I don't | |||||||||
want to use a pivot table. | |||||||||
If I use a sumifs / sumproduct to sum to summarise the data in my summary table, how can I include all the Resource | |||||||||
cost centres (100, 112, 107, 230) in my formula? | |||||||||
I also have a separate sheet listing all the cost centres. | |||||||||
Data Sheet | |||||||||
A | B | C | D | E | F | G | H | I | |
1 | Nom | Loc | B/S | Doc No. | Doc date | Value in GBP | Yr/Prd | Cost Cen | Name |
2 | 3100 | 15 | 035 | 219049 | 08/06/2018 | -3,183.60 | 2018/5 | 100 | Resource |
3 | 3255 | 15 | 035 | 9692 | 06/04/2018 | 2,455.29 | 2018/5 | 200 | Marketing |
4 | 3304 | 26 | 020 | 240356 | 25/05/2018 | 59,499.98 | 2018/5 | 300 | Sales |
5 | 3330 | 50 | 015 | 240356 | 25/05/2018 | 158,807.51 | 2018/5 | 50 | Corporate |
6 | 3120 | 50 | 019 | 240356 | 25/05/2018 | 84,042.17 | 2018/5 | 400 | Comms |
7 | 3100 | 50 | 052 | 240356 | 25/05/2018 | 17,425.63 | 2018/6 | 112 | Resource |
8 | 3255 | 50 | 054 | 240356 | 25/05/2018 | 44,299.49 | 2018/6 | 200 | Marketing |
9 | 3304 | 50 | 055 | 240356 | 25/05/2018 | 36,807.56 | 2018/6 | 301 | Sales |
10 | 3330 | 50 | 064 | 240356 | 25/05/2018 | 22,250.00 | 2018/6 | 50 | Corporate |
11 | 3120 | 50 | 071 | 240356 | 25/05/2018 | 5,000.00 | 2018/6 | 400 | Comms |
12 | 3100 | 50 | 091 | 240356 | 25/05/2018 | 47,825.66 | 2018/7 | 107 | Resource |
13 | 3255 | 50 | 091 | 240395 | 07/06/2018 | 175,000.00 | 2018/7 | 200 | Marketing |
14 | 3304 | 50 | 091 | 14709 | 06/04/2018 | 2,455.29 | 2018/7 | 311 | Sales |
15 | 3330 | 50 | 091 | 9692 | 06/04/2018 | -2,455.29 | 2018/7 | 50 | Corporate |
16 | 3120 | 50 | 095 | 240356 | 25/05/2018 | 10,250.00 | 2018/7 | 400 | Comms |
17 | 3100 | 500 | 031 | 240356 | 25/05/2018 | 26,632.67 | 2018/5 | 230 | Resource |
18 | 3255 | 75 | 020 | 240356 | 25/05/2018 | 290,623.99 | 2018/5 | 200 | Marketing |
19 | 3304 | 50 | 015 | 240356 | 25/05/2018 | 2,350.45 | 2018/5 | 318 | Sales |
20 | 3330 | 500 | 031 | 240356 | 25/05/2018 | 235.89 | 2018/5 | 50 | Corporate |
21 | 3120 | 500 | 031 | 240395 | 07/06/2018 | 175,000.00 | 2018/5 | 400 | Comms |
Summary Sheet | |||||||||
A | B | C | D | E | F | G | |||
1 | Resourcing | Corporate | |||||||
2 | 2018/5 | 2018/6 | 2018/7 | 2018/5 | 2018/6 | 2018/7 | |||
3 | 3100 | ||||||||
4 | 3255 | ||||||||
5 | 3304 | ||||||||
6 | 3330 | ||||||||
7 | 3120 | ||||||||
Cost Centres | |||||||||
A | B | ||||||||
1 | 100 | Resourcing | |||||||
2 | 112 | Resourcing | |||||||
3 | 107 | Resourcing | |||||||
4 | 230 | Resourcing | |||||||
5 | 512 | Resourcing | |||||||
6 | 300 | Sales | |||||||
7 | 301 | Sales | |||||||
8 | 311 | Sales | |||||||
9 | 358 | Sales |
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