Adding value to formula

Blake0920

Board Regular
Joined
Jan 2, 2022
Messages
60
Office Version
  1. 2016
Platform
  1. Windows
Trying to add R5:R7 to this formula. Essentially it will use the value of R to dictate which "Owing" column to put it in.

For example, Bob (P5) was on the 12 month payment plan so I would need that to populate in U14 whereas Mary (Q6) and Tom (Q7) are on the 6 and 9 mo payment plan so I would need those to populate in columns V14 and W14.

I tried adding the R value to the end of the formula but it keeps giving me an error. =SUMPRODUCT((MONTH(P14)<=T$5:T$7+1)*(MONTH(P14)>=MONTH(Q$5:Q$7))*(YEAR(P14)<=YEAR(W$5:W$7))*U$5:U$7)*(R5:R7="12")

How do I add the value of R so that it knowns which column to put it in?

Sales Orders 2022-2.1 - Blake with dates 2.0.xlsm
OPQRSTUVWXYZAAAB
3
4Name Cancel DateOG Mo PPOwing DurationMo. TotalCancel End Date
5Bob01-Feb-2212$863.338$107.9212022-10-01
6Mary02-Mar-226$573.213$191.0712022-06-02
7Tom03-Feb-229$1,023.0012$85.2512023-02-03
8
9
10
11
12
13Mo12 mo9 mo6 mo3 moOwing 12Owing 9Owing 6Owing 3Reduced 12Reduced 9Reduced 6Reduced 3
1422-Feb$31,492.43$2,386.30$3,995.42$4,040.97#SPILL!#SPILL!$2,386.30$3,995.42
1522-Mar$27,025.93$2,386.30$2,294.78$4,040.97$384.24$26,641.69$2,386.30$2,294.78
1622-Apr$24,164.54$2,386.30$1,084.99$1,863.78$384.24$23,780.31$2,386.30$1,084.99
1722-May$23,292.13$1,598.78$1,084.99$193.17$23,098.96$1,598.78$1,084.99
1822-Jun$20,192.76$1,360.44$1,084.99$193.17$19,999.59$1,360.44$1,084.99
1922-Jul$17,857.81$853.89$340.83$193.17$17,664.64$853.89$340.83
2022-Aug$15,584.18$243.89$193.17$15,391.01$243.89 
2122-Sep$13,762.83$243.89$193.17$13,569.66$243.89 
2222-Oct$11,715.20$85.25$11,629.95  
2322-Nov$9,562.18$85.25$9,476.93  
2422-Dec$5,771.53$85.25$5,686.28  
2523-Jan$1,095.00 $1,095.00 
2623-Feb  $193.17
2723-Mar$384.24
2823-Apr$384.24
2923-May$193.17
3023-Jun$193.17
3123-Jul$193.17
3223-Aug$193.17
3323-Sep$193.17
3423-Oct$85.25
3523-Nov$85.25
3623-Dec$85.25
PP Mo
Cell Formulas
RangeFormula
U5:U7U5=S5/T5
W5:W7W5=EDATE(Q5,T5)
T14T14=A38/M6+(A35/3)
T15T15=A38/M6+(A35/3)
T16T16=A38/M6
S14S14=B38/M7+(B35/6)+(B23/6)+(B26/6)
S15S15=B38/M7+(B35/6)+(B26/6)
S16S16=B38/M7+(B35/6)
S17S17=B38/M7+(B35/6)
S18S18=B38/M7+(B35/6)
S19S19=B38/M7
R14R14=C38/M8+(C35/9)+(C23/9)+(C26/9)+(C29/9)+(C20/9)
R15R15=C38/M8+(C35/9)+(C23/9)+(C26/9)+(C29/9)+(C20/9)
R16R16=C38/M8+(C35/9)+(C23/9)+(C26/9)+(C29/9)+(C20/9)
R17R17=C38/M8+(C35/9)+(C23/9)+(C26/9)+(C29/9)
R18R18=C38/M8+(C35/9)+(C26/9)+(C29/9)
R19R19=C38/M8+(C35/9)+(C29/9)
R20R20=C38/M8+(C35/9)
R21R21=C38/M8+(C35/9)
Z14:Z24,AA14:AA25,Y14:Y25Z14=R14-V14
Q14Q14=(D5/J5)/M9*(J5)+(D8/J8)/M9*(J8)+(D11/J11)/M9*(J11)+(D14/J14)/M9*(J14)+(D17/J17)/M9*(J17)+(D20/J20)/M9*(J20)+(D23/J23)/M9*(J23)+(D26/J26)/M9*(J26)+(D29/J29)/M9*(J29)+(D32/J32)/M9*(J32)+(D35/J35)/M9*(J35)+(D38/J38)/M9*(J38)
Q15Q15=(D38/M9)+(D35/12)+(D23/12)+(D26/12)+(D29/12)+(D32/12)+(D8/12)+(D11/12)+(D14/12)+(D17/12)+(D20/12)
Q16Q16=(D38/M9)+(D35/12)+(D23/12)+(D26/12)+(D29/12)+(D32/12)+(D11/12)+(D14/12)+(D17/12)+(D20/12)
Q17Q17=(D38/M9)+(D35/12)+(D23/12)+(D26/12)+(D29/12)+(D32/12)+(D14/12)+(D17/12)+(D20/12)
Q18Q18=(D38/M9)+(D35/12)+(D23/12)+(D26/12)+(D29/12)+(D32/12)+(D17/12)+(D20/12)
Q19Q19=(D38/M9)+(D35/12)+(D23/12)+(D26/12)+(D29/12)+(D32/12)+(D20/12)
Q20Q20=(D38/M9)+(D35/12)+(D23/12)+(D26/12)+(D29/12)+(D32/12)
Q21Q21=(D38/M9)+(D35/12)+(D26/12)+(D29/12)+(D32/12)
Q22Q22=(D38/M9)+(D35/12)+(D29/12)+(D32/12)
Q23Q23=(D38/M9)+(D35/12)+(D32/12)
Q24Q24=(D38/M9)+(D35/12)
Q25Q25=(D38/M9)
Q26Q26=(D41/M9)
T26T26=Q26-S26
U14U14=SUMPRODUCT((MONTH(P14)<=T$5:T$7+1)*(MONTH(P14)>=MONTH(Q$5:Q$7))*(YEAR(P14)<=YEAR(W$5:W$7))*U$5:U$7)*(R5:R7="12")
U15:U36U15=SUMPRODUCT((MONTH(P15)<=T$5:T$7+1)*(MONTH(P15)>=MONTH(Q$5:Q$7))*(YEAR(P15)<=YEAR(W$5:W$7))*U$5:U$7)
 

Excel Facts

How to fill five years of quarters?
Type 1Q-2023 in a cell. Grab the fill handle and drag down or right. After 4Q-2023, Excel will jump to 1Q-2024. Dash can be any character.
I was able the R field but cannot seem to get it to continue down the column. It is not hold its top value of R5.

You will see the values in Y5:Y10


Sales Orders 2022-2.1 - Blake with dates 2.0dfgdfg.xlsm
OPQRSTUVWXYZ
3
4Name Cancel DateOG Mo PPOwing DurationMo. TotalCancel End Date
5 107.91625
6Bob01-Feb-2212M$863.338$107.9212022-10-01 
7Mary02-Feb-226M$573.213$191.0712022-05-02 
8Tom03-Feb-229M$1,023.0012$85.2512023-02-03 
9  
10
PP Mo
Cell Formulas
RangeFormula
U6:U8U6=S6/T6
W5:W9W5=EDATE(Q5,T5)
Y5:Y9Y5=SUMPRODUCT((MONTH(P16)<=T$5:T$9+1)*((R5:R9)="12M")*(MONTH(P16)>=MONTH(Q$5:Q$9))*(YEAR(P16)<=YEAR(W$5:W$9))*U$5:U$9)
 
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