I am trying to create a SUMIFS function to sum estimated hours for specific systems that do not have a Completed date. I do not want to sum remaining hours if it has been completed. i.e.
=SUMIFS(Hours, System#,"110-000-00, Complete (Date), ISBLANK)
System #
HOURS
Complete (Date)
110-000-00
0.5
210-000-00
0.5
[Code] .........
I'm trying to set up my formula so that if there is no criteria match, rather than returning 0 it leaves the cell blank.
(I recommend skipping the below text and just opening the attached spreadsheet, instructions/what I'm looking for and trying to achieve and well laid out requirements and examples are in the spreadsheet and much more thoroughly explained then I can do below)
I'm setting up a table that grabs data from columns in a raw data spreadsheet.
For the purpose of the table I'm making, the formula needs to match up both the House, and the year/month from the raw data sheet, then if the two match and are side by side, return the value to the right either in the Plan Field or the actuals field depending on which field in the table the formula is in. If there is no entry or matching criteria for both the house and Month then it should leave the cell blank, not show a 0
So I have a SUMIFS formula that I'm trying to set up so that if there is no criteria match it leaves the cell blank.
So =SUMIFS(sum range, criteria& range, criteria&range), if no matching criteria can be found, leave cell blank, else if matching criteria found then return value from the sumrange.
This is the exact formula I am using:
=SUMIFS(INDEX('Raw Data'!$1:$1048576, 0, MATCH(Table!$B9, 'Raw Data'!$1:$1, 0)), INDEX('Raw Data'!$1:$1048576, 0, MATCH(Table!$A$8, 'Raw Data'!$1:$1, 0)), Table!$A$9, INDEX('Raw Data'!$1:$1048576, 0, MATCH(Table!$B$8, 'Raw Data'!$1:$1, 0)), TEXT(Table!C$8, "yyyymm"))
Yeah kind of hard to follow, so attached is a very detailed and well laid out spreadsheet showing the example of what the formula is, how it's working/what it's returning and an example of what i want it to return/look like, so please check out the spreadsheet, it explains it a million times better.
Essentially though i want the formula set up so that if there is no criteria match, rather than returning 0 it leaves the cell blank.
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] ....
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"}))
I currently have a spreadsheet that I had to convert from multiple rows to columns:
[URL]
Now I need a script to change the data so that each column is now in row format, (see attached spreadsheet).
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
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.
I'm trying to sum data based on a the criteria of a date being between a certain range and sorted by a particular name.
I have included a sample sheet with two tabs:
Totals-I would like to get the sum of the hours a person worked in the range of dates being 1/1/2014-1/24/2014 (which is D1 and E1 in the current charges sheet) Current Charges-this is the page that I would like to gather the information from.
Below is a sample of the formula I was trying to use, but I get an error....my interpretation of what I was trying to input is as follows: Sum C2:C34 in the current charge sheet if B2:B34 is greater than or equal to D1 on the current charges tab (which is 1/1/2014) and B2:B34 is less than or equal to E1 (which is 1/24/2014) with A4:A34 in the current charges sheet equal to A2 on Totals sheet.
SUMIFS('Current Charges'!C2:C34,'Current Charges'!$B$2:$B$34,">="&'Current Charges'!$D$1,Current Charges'!$B$2:$B$34,"<="&'Current Charges'!$E$1,'Current Charges'!$A$4:$A$34,A2)
Test Data:
SUMIFS Test Data.xlsx
I'm working on a formula for calculating shipment weight per city it goes to per weight scale of the shipment pricelist. Although we have 4 customers with customer codes which we ship with our own trucks and some customers pick up there goods.
Therefore, my sumifs formula currently looks like this:
=SUM(SUMIFS('Freight SH 13'!$R$7:$R$14176,'Freight SH 13'!$R$7:$R$14176,"
I am trying to do a sum of data that contains three requirements - The country has to match either the USA or Canada and then it needs to pull for only a certain month (i.e. Jan, Feb, Mar) and then for that month only pull either Airfare, Hotel, Per Diem, or Car Rental. Basically looking for a way to Sum only the specific category for a specific time frame.
View 9 Replies View RelatedI know need to modify the formula to include validating if the indexed reference occurs within a certain month.
{=INDEX('Duration Calculations'!B$2:B$5000,SMALL(IF(MONTH('Duration Calculations'!$J$2:$J$5000=10),IF(ISNUMBER(SEARCH("br",'Duration Calculations'!$A$2:$A$5000)),ROW('Duration Calculations'!$J$2:$J$5000)-ROW('Duration Calculations'!$J$2)+1)),ROWS(P$100:P101)))}
Essentially, what I am trying to do is index the value from B column if it meets the following criteria
1) Date in column J is equal to any date that occurs in October
2) the Column A has a text value equal to "br"
If both true then I need to index the value in column B.
The formula as states works finding any value equal to "br" but seems to be ignoring the date range.
My setup is - excel 2003 sp3 / windows xp
On one sheet (Data) I have a list of action items, each with owner; target date; classification and in some cases revised target date. I'm trying to report on these fields and provide a status, by owner and classification, of how many are overdue; due this month; due next month; due beyond 2mths.
Using a SUM array formula on another sheet I can count the number that are overdue based on date; owner; classification; and target date, but can't find a solution if there is a revised target date. Any guidance you can give would be greatly received.
=SUM((Data!$L$3:$L$27=D$18)*(Data!$P$3:$P$27=$C23)*(Data!$N$3:$N$27
I am trying to improve how I write my formula. In this case I have replaced this horribly long formula:
=SUMIFS(Amount,CAAPartner,$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?
I'm struggling to come up with a formula that ill give me the following:
I have will have a row of data (cells A4:H4 on the attached example), in the respective cells below each value in row 4 I want formula that will give me a value of 10 if it sees 90% in the cell above reducing to a value of 0 if it sees 80% in the cell above. I think that there should be a relatively straightforward formulae for that, my problem is that I want to add a further criteria that says; if the value in row 4 increases above 90% and reaches 95% then I must return a value that is 10 for 90% but "stretches" to 12 for 95%. Anything below 80% should return a value of 0, and anything over 95% should return a value of 12.
How wud I find out the total number of rows in a column, that are non blank? Value "False" and N/A are considered as blank cell , but a cell with --> one or more space " " is allowed.
View 5 Replies View RelatedI'm migrating data from Financisto for Android to CashTrails for iOS, and I need to format my CSV file a specific way for conversion to a CashTrails file.
I'd like to do the following in Excel 2013 (I have access to other versions if I need to):
1. Highlight a range of cells (i.e. A1-H20)
2. Apply following action: IF cell has data, add " to beginning of cell and " to end of cell, AND IF cell has no data, place "" in cell.
This can be done, right? I'm desperate!
It would look like this in Notepad.
Before:
Date,Time,Amount,Category,Tags,Account
12/31/13,12:00 PM,$3.99,General,,Checking
12/31/13,12:30 PM,$5.00,Shopping,gift,Cash
After:
"Date","Time","Amount","Category","Tags","Account"
"12/31/13","12:00 PM","$34.99","General","","Checking"
"12/31/13","12:30 PM","$5.00","Shopping","gift","Cash"
I can count the blank cells withiin a range using
=COUNTBLANK(C6:AD2506)
But I dont want it to count the cells if the entire row, within that cell, i.e. C6:AD6, is blank.
It should only count the blank cells within a row if there has been some data entered on that row..provided it has been entered within the specified range.
In a workbook I have a tab with multiple columns containing names, activity codes, billed hours, etc. On another tab I have created a budget for which I use the Excel SUMIFS function to check the database in the first tab for relevant entries and add them together in the budget sheet.
Now here's for the tricky part. On the budget sheet the names are not mentioned, only the job titles. So these are grouped together. This means that the first tab shows only names, while the budget tab only shows the function title.
The function I have used thus far is this:
Formula: [Code] ......
The first part refers to the column containing the billed hours, the second part refers to the column containing the names (criteria range 1), the third part refers to a specific name (criteria 1), the fourth part refers to the column containing the activity codes (criteria range 2), while the fifth part refers to a specific activity code (criteria 2).
This works really well as long as the budget tab only mentions the names, yet it only aggegates at the job title level. Would it be possible to use the same SUMIFS function to search the database for, say, all the names that fall within one specific job title? Essentially that would result in this somewhat bulky function:
Formula: [Code] .....
Clearly, Excel doesn't allow this.
I want to create a 'capture all' formula that adds up cells in a column This column may contain blank cells in one column but when copied to another column, the same row may contain a value.
example I want the sum of A5 + A8 + A10 + A22 but in column A cell A5 may be blank and so may A22 but when the formula is copied to column B all the cells may contain a value
When I try to do it I receive a Value# error for columns containing blank cells I don't want to do a separate formula for each column
Shortened for example;
I have created a drop down list with gas, groceries and travel as the categories.
column a is labeled expenses and formatted as currency.
column b is labeled category with the drop down list in each cell.
column d contains each item, gas, groceries and travel on separate rows.
column e will contain the total for each item in column d using "sumifs formula".
If there are no travel expenses, instead of returning $0.00 I want the cell to be blank.
I know how to do this in a simple sum function but sumifs are sumthin else.
I have tried using <> for not equal to and everything else I can think of and I usually get a VALUE error.
how do I get it to be blank instead of $0.00???
Looks like this is the best place for all my Excel troubles, so...
I want to SUM all the values between two numbers, for example 1 and 6 in 20 cells. For this I have the following array formula:
=SUM((H1:H20>0)*(H1:H20
I have trouble with calculating standard error with multiple criteria. Below is the formula I used:
=STDEV(IF($J$2:$J$25="A",IF($K$2:$K$25="B",IF($L$2:$L$25=1,M2:M25))))/SQRT(COUNTIFS($J$2:$J$25,"A",$K$2:$K$25,"B",$L$2:$L$25,1,M2:M25,""))
The problem is the blank cells in the range that I am calculating (M2:M25). Everything is alright if there were no blank cells in M2:M25. If there were any blank cells, however, the STDEV was wrong (the countifs part was correct). It treated the blank cells as zero.
I have the following formula in Col C
=SUMIFS(C$275:C$379,$A275:$A$379,{"Idle Time","Oil stock *"})
The criteria "Idle Time" & "Oil stock losses" are in Col A.
I would like to add the values in Col C based on "Idle Time" & "Oil stock losses" which are in Col A
The formula =SUMIFS(C$275:C$379,$A275:$A$379,{"Idle Time","Oil stock *"}) adds the idle time value correctly, but ignore the values of Oil Stock losses
I have the following table
Team>
Team A
Team A
[Code].....
I need to fill the following table in another sheet counting the amount of Blank cell there are according to Month, Team and if the name row is filled. I have tried Sumifs, sumproduct,countblank typing them in as arrays but don't seem to be getting anywhere
April
May
Team A
6
1
Team B
11
1
I found this great macro to use in a spreadsheet I'm trying to transpose from rows to columns, however, I need a place holder for blank cells: [URL] .....
I was able to use the macro in the last post by Ochenden but the blank cells need to have a placeholder.
How to change the macro or come up with a different script for me to use?
Attached is how I need the spreadsheet to look.
Script I used:
Sub aaa()
Dim OutSH As Worksheet
Set OutSH = Sheets("Sheet2")
Range("A:A").AdvancedFilter Action:=xlFilterCopy, copytorange:=OutSH.Range("A1"), Unique:=xlYes
[Code] ..........
Transpose_Duplicates_Examples.xlsx
I have 3 columns of information. Column A will be between 1-6, Column B is between 1-10, Column C is the results that I need averaged. I need the formula to give me the average of Column C of all 1's in Column B that are even numbers in Column A. I have been looking on forums, and can find multiple criteria for ands, but can't see where I can do an and /or. I could do Column B = 1, Column A =2, but I need it to be OR =4 OR =6. I don't see any easy answer in excel for even/odds.
View 8 Replies View RelatedHaving issues trying to do a sumifs function using multiple criteria to get a final total. I want to sum a list of values that have different transaction types from a transaction table. The only working way I have found is to do a sumif and create a CSE formula for it and drag it down and sum to the total. I am looking for a way to sum the the entire list of transaction types I need from the transaction tab and get to the total value rather than have to use a CSE and then sum. Basically I want to take out the sum of the CSE results....Is there anyway to do this?
View 5 Replies View RelatedAttached is a spreadsheet. The first worksheet is a summary of the data inputted in the second. I am trying to total the "total spend field depending on whether it is "Extra Works", "Spares & Materials" or "Other" which works fine. I would now like to sum depending also on the month that it was spent.
Order Tracker 2.xlsx
Following the syntax of the SUMIFS formula --> Can "criteria_range1" be the same as "criteria_range2" ?
It didn't work for me and I got the result as 0.
I have the following formula that I did:
=SUMIFS(Sheet2!L:L, Sheet2!B:B, 1, Sheet3!A:A, Sheet3!A5, Sheet2!X:X, "LOL", Sheet2!R:R, "delivered")+SUMIFS(Sheet2!L:L, Sheet2!B:B, 1, Sheet3!A:A, Sheet3!A5, Sheet2!X:X, "LOL", Sheet2!R:R, "shipped")
As you can see I have exactly same thing in the first SUMIFS function, and the second one except for the "delivered" and "shipped" criteria. Now, what I would like to do is to create a range that would be used instead of a single criteria.
Actually, I have more than 20 criteria but I don't want to do 20 separate SUMIFS and then adding them. Best would be if I could select a range of criterias (I would like to be updating that list easily in the future).