Multiple SUMIFS (find And Add Up All The Total Requests For Only The Summer Period (Column Q))
Apr 28, 2009
I have a list of about 2,500 entries containing information of all my works leave requests for 2009. This list contains more than one entry per employee, as it shows all their individual requests for different weeks. The list is compiled pulling through data from other worksheets. It looks like this...
Sheet Name: MASTER
Column A = Line Managers Surname
Column B = Employees Surname
Column C = Employees First Name
Column D = Employees ID Number
Column E = Week ending
Column F to L = Days of the week
Column M to O = Request Type
Column P = Number of days requested for the week
I then have another sheet (Called REQUESTS) with all the employee names (1 entry for each employee), ID numbers and total requests for the year. This looks like this...
Column A = Line Managers Surname
Column B = Employees Surname
Column C = Employees First Name
Column D = Employees ID Number
Column P = Number of days requested for the year
Column Q = Number of days requested for the summer
I know how to locate and add up all the requests for each individual for the whole year (Column P) from the MASTER sheet to the REQUESTS sheet by using the flowing formula for each employee.
=SUMIF(MASTER!$D:$D,D2,MASTER!$P:$P)
But I don't know how to ask Excel to find and add up all the total requests for only the summer period (Column Q). What I want Excel to do is this................
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Dec 11, 2013
I'm exporting data from an access database into an Excel document and want to use the Sumifs formula to add up weights between a defined period (we have to show tonnages on a weekly basis).
The data and calculations are on a separate worksheets. The data looks like this:
[URL]
I'm trying to sum the data in column E based on the date range in column A and my formula is
=SUMIFS('Site CR'!E$5:E$5000,'Site CR'!A$5:A$5000,">01/11/2013",'Site CR'!A$5:A$5000,A5)
For some reason, my formula always returns 0 and I can't see why.
[URL]
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Mar 29, 2014
Want to apply sumifs formula with multiple rows and columns.
SOURCE DATA
Jan-13
Feb-13
Mar-13
Apr-13
Apr-13
Apr-13
[Code].....
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Dec 2, 2013
I am trying to solve the problem I am having for my weekly report. Currently our Reporting has to be done Via Excel, with no reporting consule to have dynamic ability. I am trying to put a formula table together so all my manager has to do is dump raw data and the calculations take care of the totals for the table. I am running into the issue of when trying to return certain data at a certain date. So here is what I have and what I need (If it can be done without changing the formula each week)
For the MTD calculation I have:
=SUMIFS('Raw2'!$L$2:$L$902317,'Raw2'!$O$2:$O$902317,"=2013",'Raw2'!$M$2:$M$902317,"=11",'Raw2'!$N$2:$N$902317,">
=1",'Raw2'!$N$2:$N$902317,"<=31",'Raw2'!$B$2:$B$902317,"=0000013")
The raw data wont have information past the current day of the month so the <=31 allows for the current month to calculate correctly.
Where I am having trouble is the Previous Month Formula:
=SUMIFS('Raw2'!$L$2:$L$902317,'Raw2'!$O$2:$O$902317,"=2013",'Raw2'!$M$2:$M$902317,"=10",'Raw2'!$N$2:$N$902317,">
=1",'Raw2'!$N$2:$N$902317,"<=24",'Raw2'!$B$2:$B$902317,"=0000013")
This returns the data, but I have to change the "<=24" every week to the date that I want up to.
I have tried =eomonth(today(),-2+1) but that is not allowed as the Criteria.
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Sep 25, 2013
I am trying to find a way of counting the total number of days medical devices were in-situ for a fairly large dataset.
The worksheet has a few thousand rows. Column A - unique identifier for patient; column B - date inserted (Aug 02 - Aug 13); column C - date removed or audit date. There is no missing data, all rows have both dates. Some devices in for few days or weeks, some for up to 7 years.
I want to count each 12 month period (starting 1 Aug 02) the total "device days" for that year. (e.g. if device inserted 1 Feb 03 and removed 1 Apr 03, in year period starting 1 Aug 02 would have been in for 59 days. Another device inserted on same day and not removed until 9 Sept 05, would for first period (01/08/02- 31/07/03) 181 days, second period 366 days, third 365 days and fourth (01/08/05-31/07/06) 39 days). Therefore for the two rows, the first period total would be 240 days (59+181).
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Aug 6, 2009
Please see the attached sheet. I have columns B through a lot (B through O in my oversimplified example). In every 7th row in each of these columns there is either a 1 or a blank/zero. I need to multiply that 7th number by the Quantity in column A, to achieve a total (ie the sum of each result of 7th cell*quantity) for each column in the bottom row, labeled "Totals".
In the actual version of my sheet, there are far too many rows to select everything manually. I've been fiddling with combinations of COUNTIF/COUNTA and OFFSET, but I haven't come up with a way to check for the 1 in every 7th row, THEN multiply that 1 by the quantity in column A, THEN add up the results for each column. As you can see, there are 1's elsewhere in the columns that are irrelevant to this particular calculation, so something like LOOKUP would also have to look in every 7th cell and couldn't just look at the column as a whole.
If you can't provide an immediate solution, but can at least point me to a resource that would allow me to devise a way to isolate every 7th row (THAT part is the sticking point), I'll surely post the solution to my own thread with updated keywords if I need it.
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Oct 23, 2009
I am trying to sum up the total number of hours consumed on a particular activity within a specified period.
=SUMPRODUCT(($C38:$C176>=$B7)*($C38:$C176<=$C7)*($B38:$B176=$D5))
Unfortunately, the formula above gives me the total number of activity and NOT the total number of hours within a specified period. I attached the file I'm working on as reference.
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Dec 24, 2011
I have a spreadsheet to record profit or loss on a daily basis. The figure for each day can therefore be positive, negative or zero.
I want to add a column to display the total for the last 7 days (NOT the last 7 calendar days), in which either a profit or a loss was recorded (so excluding any cell that is zero).
I would prefer to add (insert), the column for each day as it comes and the range would obviously vary if the new day's figure was not zero.
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Aug 22, 2009
I am trying to find the total rows in multiple worksheets and to copy the row count to a summary sheet.
For Each ws In Workbooks("HR.xls").Worksheets
With ws
If ws.Name "Summary" Then
If ws.Name "Pivot" Then
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Jan 31, 2014
A$ SING $ Euro NOK UK US$
1.07001.25000.74186.10000.62081.0000
A 934.58
B 800.00
C 1,348.07
D 163.93
E 1,610.82
F 1,000.00
G 1,869.16
H 1,600.00
I 2,696.14
J 327.87
K 3,221.65
L 2,000.00
TOTAL 17,572.23
Values in column "H" (US$) have been divided by currency rates in Raw C2~G2 as we need the total in US $
But we also want to know the total amount of each currency used in column "H".
How to put a formula to find the total value of each currency used.
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Dec 19, 2013
I have a single work book with 8 sheets (I am using Excel 2010 BTW) and I am trying to find a total of times a word appears across all the sheets in column "C"
I found this formula on another thread. =SUM(COUNTIF(INDIRECT("Sheet"&{1,2,3}&"!C1:C1000"),"="&H3)) with an example. I made the changes that I needed for my purposes
This worked but only after I renamed the sheets to Sheet1, Sheet2, etc.
Is there a way get the same results from the above formula if all the sheets are named after our reps? Example: sheet1 is named Dan, Sheet2 is Nick, etc?
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May 19, 2014
I'm using the following code to delete select rows one at a time. I need the last row in the range to remain therefore I prevented the user from deleting the row one up from the row that contains "Total Hours" (which is always in Column B). The code works great as long at the user clicks into a cell in column B. If the user clicks into a cell in column A, C, D, E, F, G, H, or I then the code allows the user to delete the last row.
I believe I need to search entire rows to determine if the row contains "Total Hours" .
[Code] .......
Attached File : Staffing Report 1.44.xlsm
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Jan 14, 2014
Basically, what I want is to find the earliest EPSI1MN and its associated EPSI1YR and EPSI1NE, within the same period of EPSI1YR and then store the results in a separate sheet. This process is to be repeated for 12 years of data, covering more than 4000 companies.
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Aug 14, 2012
I have a range of dates in c1:c285. I have a range of liters sold on those days in e1:e285. I want to total the liters sold per month for the 2 year period.
I was trying to use =SUM(IF(MONTH(c1:c285)=1,e1:e18,0))
However this just returns a "value" comment. I think even if this worked it would add the months together for the 2 years so both June figures would be returned as one figure.
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Oct 8, 2006
I have a in field column M of my table that gives the week number of various dates within the table.
I would like to find the high value reached during each week based on the Highs which are located in column P, the highs consist if workdays during each week number.
I would like this to appear as a new calculated field entitled "Week High", I am assuming I need to input a custom formula to do this. I also want to create calculated fields for the the high reached during each year, the year is in column L
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Jan 11, 2014
I have a Work Log that i would like to be able to analyse, in particular the number of requests submitted per month, The data in the work log looks this this: -
ClientPosition Para-plannerAdvice RequiredDate Required ByMy CommentsReceived by Paraplanning
BurgessCompletedPetePP transfer to GPP 21-Jan-13
Its the received by paraplanning heading date, i want Excel to be able to tell me how many reqeusts were recieved in Jan, Feb, Mar etc. I've tried =countif but that does not do what i need it to, just get an error.
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Dec 24, 2008
I've just discovered that if you include the line: Application.IgnoreRemoteRequests = False. in a Workbook_BeforeClose event, and then close the workbook using ActiveWorkbook.Close
the
Application.IgnoreRemoteRequests = False
line is itself ignored! Code attached - the only workaround I can come up with is also included (to re-enable IgnoreRemoteRequests BEFORE the workbook is closed programmatically) - can anyone confirm this, or break it, or come up with a better explanation or workaround?
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Apr 3, 2014
In my attached spreadsheet example below, in the Rollup Data sheet, I have a formula (Cell: C17) that will give me the actual cost totals that has been invoiced on WBS Element (DWRRI-BW096-231) for a total of $35,004.81.
What I need the formula do is run a redundant check procedure on my new WBS Element (DWRRI-BW096-231) actual cost total formula in the Rollup Data sheet (Cell: C17) against/vs. what the SAP system provides in the raw SAP Excel export contained in the PTD-Actual Cost sheet for the WBS Element (DWRRI-BW096-231) actual cost total of $35,004.81 (Cell: F9) that's highlighted in the yellow row.
In the Rollup Data sheet (Cell: C18), I need this formula to perform a similar function the as the previous formula above it (Cell: C17), but it this formulas function (Cell: C18) would have a separate operation that would only look for and return the single/sole WBS Element (DWRRI-BW096-231) actual cost total contained in the PTD-Actual Cost sheet (Cell: F9).
In the Rollup Data sheet I could then compare my two WBS Element (DWRRI-BW096-231) actual costs totals, the first from the automated addition of all the individual matching WBS Element actual costs into an actual cost total (Cell: C17), the second (new formula I'm requesting) from the matching and return function of the single/sole WBS Element actual cost total (Cell: C18).
So, if the two separate WBS Element actual cost totals (Cells: C17 vs. C18) both equal $35,004.81, the formula in C17 is a success and has correctly identified and added all the actual costs contained in the PTD-Actual Cost sheet, but if the two separate WBS Element actual cost totals (Cells: C17 vs. C18) both do not equal $35,004.81, the formula in C17 failed for some reason and has not correctly identified and added all the required actual costs contained in the PTD-Actual Cost sheet.
How to Add Total $ Value Formula into an Existing SUMIFS Formula.xlsx
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Mar 4, 2014
I am trying to improve how I write my formula. In this case I have replaced this horribly long formula:
=SUMIFS(Amount,CAAPartner,$A10,TransactionAccountFunction,"CRT",TransactionSource,
"MC",ClassCode,"PR",TransactionCategory,1,TransactionCode,3006,ChargeOff,"OK")
+SUMIFS(Amount,CAAPartner,$A10,TransactionAccountFunction,"CRT",TransactionSource,
"MC",ClassCode,"PR",TransactionCategory,1,TransactionCode,3031,ChargeOff,"OK")
[Code] ....
with this nice shortened version:
{=SUM(SUMIFS(Amount,TransactionAccountFunction,{"CRT","SCR"},TransactionSource,{"MC"},
TransactionCode,{3006;3035;3031},ChargeOffCredits,{"OK"},CAAPartner,A10,ChargeOffCredits,"OK"))}
I have pieced this together using information on various forums and it appears to work, but I have a question:
What is the difference between using a comma and semi-colon in this new formula?
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Feb 7, 2007
The problem I have is I need to generate individual requests from a summary (which I can do as long as the max values do not fluctuate)
e.g.
Number required each week
Tool wk1 wk2 wk3 wk4
flogger 1 4 2 5
wrench 2 3 1 5
socket 6 10 2 8
so for the flogger I would need to write 8 tool requests in total: 1 for wk's 1-4, 2 for wk's 2-4, 2 for wk2 only, and 3 for week 4 only.
There must be a quick way of doing this using VBA.
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Feb 19, 2014
Figuring out a SUMIF or SUMIFS formula which will clean up some weekly data. I am envisioning a SUMIF formula which looks at the client name in column A in a table and then it will search through the long list of data for all entries for that specific client on another sheet in column "A", for instance. It needs to take into consideration only the encounters which happened between the dates in the table for that client listed in column B & C. The sum will be the column next to the column with each client's name which has a procedure date in between the date criteria's from the table. I have attached an example to better illustrate.
SUMIF Example.xlsx
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Jan 31, 2013
I have taken over this spreadsheet for my work, and it is basically a statement in excel. What I want to do is find a list of invoice numbers in column B populated from a remittance, and then replace column F to say a specific thing depending on check number and date paying for that invoice. So if a check printed today I would have it replace column f to say paid 1/31/13 check # xxxxx. Currently I am searching for each invoice indivudually and then replacing with check number and date. There are about 200 invoices per month that I deal with, and it is a big waste of time!
For example from this
invoice #1 / reconciled (DATE)
invoice #2 / reconciled (DATE)
To this:
invoice #1 / paid (DATE) check # (xxxxx)
invoice #2 / paid (DATE) check # (xxxxx)
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Jul 10, 2013
Excel formula to calculate period between multiple dates.
Column A has first arrival
Column B has first departure
Column C has second arrival
Column D has second departure
Column E has third arrival
Column F has third departure
Column G has forth arrival
Column H has forth departure
Column I has fifth arrival
I need total period stay from all these columns.
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Apr 11, 2014
Here is a sample of the formula I am currently using.
Formula:
[Code]....
This works perfectly for what I was needing but I am adding more criteria and running into a problem. I am rolling together usage for parts with different part numbers but the same function in order to reduce SKUs (as well as capture replaced SKUs) needed. These are located in Columns A:G. what i would like to add is more conditions to where the parts are going. Currently I have one location located in cell B2. To analize my usage further, I want to add another location in C2. So i want my formula to look like this.
Formula:
[Code] .....
when I use this it still only adds up with what matches in B2 regardless of the value in C2. Conversely, I can get the formula to work if I take out the extra part numbers.
Formula:
[Code] ....
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Jun 21, 2014
Using the SUMIFS function, I could successfully get the expected results from extracting data from 15 base separate excel files (from where the data will be extracted). However, whenever I am re-opening my master sheet(where I want the data to reflect) it gives me #VALUE!
Only after opening all my 15 base sheets, my master sheet fetches data.
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Jul 12, 2012
I created the following formula and cannot get it the correct result. The return result is only adding column "P' with "275". How can I get it to recognize "276,"278"?
=SUM(SUMIFS('Supplies Only'!N:N,'Supplies Only'!E:E,{"2","26","27","59","86"},'Supplies Only'!P:P,{"275","276","278"}))
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Jul 29, 2014
SUMIFS formula where it calculates multiple columns as SUM RANGE
Currently I've got this formula:
=SUMIFS(INDEX(Link!$C:$N;0;Mth);Link!$A:$A;LOGIC!B$82;Link!$B:$B;LOGIC!D$81)
The above mentioned formula works great, if I use it for one specific month, but not if I want to have my figures Year to date.
If I want to calculate the sum of multiple columns, and the sum is defined by the month I choose. How should the formula be?
For example: If I choose month 5, I want to calculate column C up till and including G (so only the first 5 columns), and if I choose month 8 it should calculate the sum of column C up till and including J.
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Jan 24, 2007
I have a set of costs in column c (more that shown below) that have an indicator - for example 0 or 30 (there are more).
I need to populate rows 18 and 19 with the sumif - i have other tables where it is a straighforward sumif as the periods align, here though I need to check that the periods (rows 4 & 16) are checked and then the right data entered underneath.
I can't find a way to combine the sumif, with an if statement checking that the period is correct too? ...
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Apr 29, 2014
I have a below table as below
A B C
a aa 1
a aa 1
a dd 1
a aa 1
b aa 1
b bb 1
b aa 1
b bb 1
c cc 1
c bb 1
c bb 1
c cc 1
d cc 1
d aa 1
d bb 1
d cc 1
When i put the formula
=SUMPRODUCT(SUMIFS(C1:C16,A1:A16,{"a","b","c"}))
it returns 12 However when i put
=SUMPRODUCT(SUMIFS(C1:C16,A1:A16,{"a","b","c"},B1:B16,{"aa","bb"}))
it returns only 5
I don't want to use multi formula like
=SUMPRODUCT(SUMIFS(C1:C16,A1:A16,{"a","b","c"},B1:B16,"aa"})) + SUMPRODUCT(SUMIFS(C1:C16,A1:A16,{"a","b","c"},B1:B16,"bb"}))
I want to achieve this using SUMIFS only
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Jan 16, 2014
I will take out the different sheet references and instead show it as if it all on the same sheet.
=SUMIFS(F7:F1000,D7:D1000,C37,I7:I1000,P2:P5))
Im trying to get this too work.
So F7:F1000, is the data to be added together
D7:D1000 = the year
C37 = 2014
I7:I1000 = category, so this has stuff like (food shopping, fuel, car, bills, utilities etc)
P2:P5 = three criterias ([Balance], [Cashback], [Transfer])
Im trying to sum together the values which is 2014, and has the text [Balance] or [Cashback] or [Transfer] in the category column.
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