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Horizontal sum of dynamic column range based on multiple criterias

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    Horizontal sum of dynamic column range based on multiple criterias

    Hi all,

    i am currently struggling a bit with the following problem:

    My Dataset:



    Type Division Name Jan Feb Mar
    a D Joe 10 15 16
    b D Alex 11 14 30


    I have monthly data for the past 3 years and up to May 2020 with 3 criterias (Type, Division, Name) in the above format. The months start in Jan17 and go up to May20. I would like to calculate the sum of a range of months (Jan till X) for a given year and for specific 3 criterias, in order to compare the intrayear progress throughout the periods. I started using a Sumproduct formula like: +sumproduct((Type="a")*(Division="D")*(Name="Alex");Offset(....))

    The offset selects the same number of rows for Jan of Year X up until the chosen Month of Year X.

    Nevertheless, the sumpoduct does not work and gives me a Value error.

    Any ideas how to solve the above in anyway would be greatly appreciated.

    Cheers
    nf
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    Last edited by nf23; 07-01-2020 at 05:14 AM. Reason: Excel Sample

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    Forum Moderator AliGW's Avatar
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    Re: Horizontal sum of dynamic column range based on multiple criterias

    Welcome to the forum.

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    Forum Expert bebo021999's Avatar
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    Re: Horizontal sum of dynamic column range based on multiple criterias

    So you have 4 criteria, with month is the fourth
    Like this:
    Please Login or Register  to view this content.
    With date range is every 1st date of month, can be formatted as "mm/yyyy" or "mmm-yy" whichever you want.
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    Re: Horizontal sum of dynamic column range based on multiple criterias

    Thanks a lot for that.

    It works perfectly and is a way easier approach than what I initially had in mind.

    Cheers
    nf

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    Forum Moderator AliGW's Avatar
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    Re: Horizontal sum of dynamic column range based on multiple criterias

    If that takes care of your original question, please select Thread Tools from the menu link above and mark this thread as SOLVED.

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