Column totals, with exceptions and equal to current/next month
Hi
I have tried SUMIFS and SUMPRODUCTS but still cannot get this to work, and have tried MS community.
I have a report that contains annual finance data and i am trying to produce a dashboard. I have developed most of this, with the exception of it being able to extract for forecast for the current and next month.
I have added a table below, and fingers crossed this makes sense.
I want to be able to write formula that will extract the current months data, this month is in a cell. So it is currently April, i want to extract Apr and May into different cells on the dashboard. When it is May, i want to extract May and Jun into set cells in the dashboard.
The dashboard is broken down into Option A, B, C etc and the task codes also have 6 in total that i do not want to calculate so to only count the colum for the month, and sum the options, but exclude set tasks.
NameTaskAprMayJunOption A2.1£1.12£1.13£1.14Option A2.2£1.24£1.25£1.26Option A9.1
£1
£1£1Option B2.1
£1.32
£1.33£1.34Option B2.2£1.40£1.41£1.42Option B9.1
£1
£1£1Option C2.1£1.41£1.42£1.43Option C2.2£1.42£1.43£1.44Option C9.1
£1
£1£1
I hope this makes sense, thank you all
HiI have tried SUMIFS and SUMPRODUCTS but still cannot get this to work, and have tried MS community. I have a report that contains annual finance data and i am trying to produce a dashboard. I have developed most of this, with the exception of it being able to extract for forecast for the current and next month. I have added a table below, and fingers crossed this makes sense. I want to be able to write formula that will extract the current months data, this month is in a cell. So it is currently April, i want to extract Apr and May into different cells on the dashboard. When it is May, i want to extract May and Jun into set cells in the dashboard. The dashboard is broken down into Option A, B, C etc and the task codes also have 6 in total that i do not want to calculate so to only count the colum for the month, and sum the options, but exclude set tasks.NameTaskAprMayJunOption A2.1£1.12£1.13£1.14Option A2.2£1.24£1.25£1.26Option A9.1£1£1£1Option B2.1£1.32£1.33£1.34Option B2.2£1.40£1.41£1.42Option B9.1£1£1£1Option C2.1£1.41£1.42£1.43Option C2.2£1.42£1.43£1.44Option C9.1£1£1£1 I hope this makes sense, thank you all Read More