From your post, it seems that Col-A is "Order Date" and Col-D is Completion/Fill Date. Hopefully, you have a status column? For example, using 100 rows of col-G for the status, then:=IF(AND(G1:G100="",NETWORKDAYS(A1,TODAY())>3),"Overdue", "")
and copy down the used rows of the column.
Then in G101 you can sum the rows that contain "overdue" with:=COUNTIF(G1:G100,"overdue")
Finally, in some cell on sheet 25 you can add the G101's of the previous 24 sheets with the array formula:=SUM(Sheet1:Sheet24!G1)
and pressing Ctrl-Shift-Enter instead of just the enter key to accept the formula into the cell.
Bookmarks