Solved

Revenue and cost calculations based on timing of rollout criteria Part II

Posted on 2014-04-18
8
261 Views
Last Modified: 2014-06-23
http://www.experts-exchange.com/Software/Office_Productivity/Office_Suites/MS_Office/Excel/Q_28413405.html#a40009686

Continuation of Part I referenced above.

I need to be able to provide a start and end month for each scenario presented.
Monthly-Model-Example.xlsx
0
Comment
Question by:mdg1
  • 6
  • 2
8 Comments
 
LVL 19

Accepted Solution

by:
Ken Butters earned 500 total points
ID: 40009801
Not sure if I hit all your cells that need updating or not...

I added Row 12 which defines an ending month...
then updated Row 27 "Monthly revenue" to check both start and end month.

The way sumifs works is sumifs(sum_range,criteria_range1,criteria1,critieria_range2,criteria2,...etc)

you can have as many pairs of criteria_range and criteria as you want.

in this posted example in cell I27 I have this formula:
=SUMIFS($B$27:$H$27,$B$11:$H11,"<= 1",$B$12:$H$12,">=1")

That means that we add B27 through H27...

But only if BOTH of the following critiera are true:


1) if B11 through H11 <= 1
2) If B12 through H12 >= 1


B11 through H11 are startiong month... and in Cell I27 is for month 1... so we want to add it if the starting month is <= 1 AND if the ending month >= 1.

Same logic applies to other cells as needed throughout the workbook.
Monthly-Model-Example.xlsx
0
 

Author Comment

by:mdg1
ID: 40009806
Looks good!  I'll continue to play with it and post comments or accept this by Monday.  Thanks so much.  Have a great weekend.  Cheers!
0
 

Author Comment

by:mdg1
ID: 40013617
Answer works great.

I will be posting another question related to this series.  I'll paste the url once I post the question.
0
 

Author Comment

by:mdg1
ID: 40013637
0
How your wiki can always stay up-to-date

Quip doubles as a “living” wiki and a project management tool that evolves with your organization. As you finish projects in Quip, the work remains, easily accessible to all team members, new and old.
- Increase transparency
- Onboard new hires faster
- Access from mobile/offline

 
LVL 19

Expert Comment

by:Ken Butters
ID: 40013731
Reminder to close this question and award points if the answer is correct.   :)
0
 

Author Comment

by:mdg1
ID: 40013743
I've requested that this question be closed as follows:

Accepted answer: 0 points for mdg1's comment #a40009806

for the following reason:

Solution worked great and was delivered very quickly.
0
 

Author Closing Comment

by:mdg1
ID: 40013744
excellent
0
 

Author Comment

by:mdg1
ID: 40152496
0

Featured Post

What Security Threats Are You Missing?

Enhance your security with threat intelligence from the web. Get trending threat insights on hackers, exploits, and suspicious IP addresses delivered to your inbox with our free Cyber Daily.

Join & Write a Comment

Sparklines have been introduced with Excel 2010 and are a useful tool for creating small in-cell charts, used for example in dashboards. Excel 2010 offers three different types of Sparklines: Line, Column and Win/Loss. What it does not offer is a…
INDEX and MATCH can be used to great effect to replace HLOOKUP and VLOOKUP as it does not have the limitation of needing the data to be sorted so that the reference value is in the first column or row. It also has the ability to perform a bi-directi…
The viewer will learn how to simulate a series of coin tosses with the rand() function and learn how to make these “tosses” depend on a predetermined probability. Flipping Coins in Excel: Enter =RAND() into cell A2: Recalculate the random variable…
The viewer will learn how to create two correlated normally distributed random variables in Excel, use a normal distribution to simulate the return on different levels of investment in each of the two funds over a period of ten years, and, create a …

706 members asked questions and received personalized solutions in the past 7 days.

Join the community of 500,000 technology professionals and ask your questions.

Join & Ask a Question

Need Help in Real-Time?

Connect with top rated Experts

20 Experts available now in Live!

Get 1:1 Help Now