Hi There,
I have a file (attached) that shows data for a specific Client that was involved in many Contracts during the period 2012-2016. for eact of the contracts we have the revenue, profit in $ and the profit in %. I have tried using sumifs function to populate the summary tab table.
I have a dropdown for the years and contract.
for "Reported Revenue" I would like to retrieve numbers from the details tab based on the dropdowns. I used the following formula:
=IF($C$5="All",IF($C$9="All",SUM(Details!$G:$G),SUMIFS(Details!$G:$G,Details!$F:$F,Summary!$C$5,Details!$D:$D,Summary!$C$9,Details!$B:$B,Summary!$C$7)))
This works only when "year" dropdown = All and "Contract" dropdown = All.
Ideally I would like to run a number of scenrios where I would like to calculate the revenue:
e.g
Year = 2012, Contract = Contract N
Year = 2015, Contract = All
etc.
Another issue is that the profit % is calculated by =sum(profit $/revenue), which is already done in the details tab for each contract (col I). I would like to do the same as above for the profit %. Also when selecting All, the formula will have to include a calculation to sum up revenue for all years and profit $ for all years or for each of those individual year.
I am have trouble with capturing the correct formula to do this peice of analysis.
Much Appreciated
KR
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