Cumulative total across columns and specifying which columns to include using a variable

orangebloss

Board Regular
Joined
Jun 5, 2013
Messages
51
Office Version
  1. 365
Platform
  1. Windows
Hi

I've got a set of data that each week I need to run a report to see what the cumulative total should be
Is there a way I can do this in a formula?

[table="width: 500"]
[tr]
[td]A[/td]
[td]B[/td]
[td]C[/td]
[td]D[/td]
[td]E[/td]
[/tr]
[tr]
[td]1[/td]
[td]17/04[/td]
[td][/td]
[td][/td]
[td][/td]
[/tr]
[tr]
[td]2[/td]
[td]17/02[/td]
[td]17/03[/td]
[td]17/04[/td]
[td]17/05[/td]
[/tr]
[tr]
[td]3[/td]
[td]15[/td]
[td]10[/td]
[td]20[/td]
[td]10[/td]
[/tr]

[/table]

I would like to perform a total based on the value in B1 :
Sum values that are in the columns preceeding the column with the title in B1 (i.e. 15+10 )
Sum values that are in the columns from the column with the title in B1 (i.e. 20+10)

Any advice?

Thanks in advance

C
 

Excel Facts

Show numbers in thousands?
Use a custom number format of #,##0,K. Each comma after the final 0 will divide the displayed number by another thousand
Somebody will probably come up with an easier solution, but until that happens, please try this. I assumed you wanted to eventually add up more rows of data in each column so I created some dummy data. Cells A2 and B2 are the answer. Column A and B are added to summarize the values. Range C2:F2 are formulas to test based on the value in C1.

Jeff


Excel 2012
ABCDEF
17/04
BeforeBeforeAfterAfter
BeforeAfter17/0217/0317/0417/05

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[TD="align: right"]10[/TD]

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[TD="align: center"]14[/TD]
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[TD="align: right"]25[/TD]
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[TD="align: right"]30[/TD]
[TD="align: right"]20[/TD]

[TD="align: center"]15[/TD]
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[TD="align: right"]21[/TD]

[TD="align: center"]16[/TD]
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[TD="align: right"]22[/TD]

[TD="align: center"]17[/TD]
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[TD="align: center"]18[/TD]
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[TD="align: right"]24[/TD]

[TD="align: center"]19[/TD]
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[TD="align: right"]25[/TD]

[TD="align: center"]20[/TD]
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[TD="align: right"]31[/TD]
[TD="align: right"]26[/TD]
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[TD="align: right"]26[/TD]

</tbody>
Sheet1

[TABLE="width: 85%"]
<tbody>[TR]
[TD]Worksheet Formulas[TABLE="width: 100%"]
<thead>[TR="bgcolor: #DAE7F5"]
[TH="width: 10px"]Cell[/TH]
[TH="align: left"]Formula[/TH]
[/TR]
</thead><tbody>[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A2[/TH]
[TD="align: left"]=SUM(A4:A20)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B2[/TH]
[TD="align: left"]=SUM(B4:B20)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]C2[/TH]
[TD="align: left"]=IF(C3<$C$1,"Before","After")[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]D2[/TH]
[TD="align: left"]=IF(D3<$C$1,"Before","After")[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]E2[/TH]
[TD="align: left"]=IF(E3<$C$1,"Before","After")[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]F2[/TH]
[TD="align: left"]=IF(F3<$C$1,"Before","After")[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A4[/TH]
[TD="align: left"]=SUMIFS(C4:F4,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B4[/TH]
[TD="align: left"]=SUMIFS(C4:F4,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A5[/TH]
[TD="align: left"]=SUMIFS(C5:F5,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B5[/TH]
[TD="align: left"]=SUMIFS(C5:F5,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A6[/TH]
[TD="align: left"]=SUMIFS(C6:F6,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B6[/TH]
[TD="align: left"]=SUMIFS(C6:F6,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A7[/TH]
[TD="align: left"]=SUMIFS(C7:F7,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B7[/TH]
[TD="align: left"]=SUMIFS(C7:F7,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A8[/TH]
[TD="align: left"]=SUMIFS(C8:F8,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B8[/TH]
[TD="align: left"]=SUMIFS(C8:F8,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A9[/TH]
[TD="align: left"]=SUMIFS(C9:F9,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B9[/TH]
[TD="align: left"]=SUMIFS(C9:F9,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A10[/TH]
[TD="align: left"]=SUMIFS(C10:F10,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B10[/TH]
[TD="align: left"]=SUMIFS(C10:F10,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A11[/TH]
[TD="align: left"]=SUMIFS(C11:F11,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B11[/TH]
[TD="align: left"]=SUMIFS(C11:F11,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A12[/TH]
[TD="align: left"]=SUMIFS(C12:F12,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B12[/TH]
[TD="align: left"]=SUMIFS(C12:F12,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A13[/TH]
[TD="align: left"]=SUMIFS(C13:F13,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B13[/TH]
[TD="align: left"]=SUMIFS(C13:F13,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A14[/TH]
[TD="align: left"]=SUMIFS(C14:F14,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B14[/TH]
[TD="align: left"]=SUMIFS(C14:F14,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A15[/TH]
[TD="align: left"]=SUMIFS(C15:F15,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B15[/TH]
[TD="align: left"]=SUMIFS(C15:F15,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A16[/TH]
[TD="align: left"]=SUMIFS(C16:F16,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B16[/TH]
[TD="align: left"]=SUMIFS(C16:F16,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A17[/TH]
[TD="align: left"]=SUMIFS(C17:F17,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B17[/TH]
[TD="align: left"]=SUMIFS(C17:F17,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A18[/TH]
[TD="align: left"]=SUMIFS(C18:F18,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B18[/TH]
[TD="align: left"]=SUMIFS(C18:F18,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A19[/TH]
[TD="align: left"]=SUMIFS(C19:F19,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B19[/TH]
[TD="align: left"]=SUMIFS(C19:F19,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]A20[/TH]
[TD="align: left"]=SUMIFS(C20:F20,$C$2:$F$2,A$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]B20[/TH]
[TD="align: left"]=SUMIFS(C20:F20,$C$2:$F$2,$B$3)[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]C5[/TH]
[TD="align: left"]=1+C4[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]D5[/TH]
[TD="align: left"]=1+D4[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]E5[/TH]
[TD="align: left"]=1+E4[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]F5[/TH]
[TD="align: left"]=1+F4[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]C6[/TH]
[TD="align: left"]=1+C5[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]D6[/TH]
[TD="align: left"]=1+D5[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]E6[/TH]
[TD="align: left"]=1+E5[/TD]
[/TR]
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[TH="width: 10px, bgcolor: #DAE7F5"]F6[/TH]
[TD="align: left"]=1+F5[/TD]
[/TR]
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[TH="width: 10px, bgcolor: #DAE7F5"]C7[/TH]
[TD="align: left"]=1+C6[/TD]
[/TR]
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[TD="align: left"]=1+D6[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]E7[/TH]
[TD="align: left"]=1+E6[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]F7[/TH]
[TD="align: left"]=1+F6[/TD]
[/TR]
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[TH="width: 10px, bgcolor: #DAE7F5"]C8[/TH]
[TD="align: left"]=1+C7[/TD]
[/TR]
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[TD="align: left"]=1+D7[/TD]
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[TD="align: left"]=1+E7[/TD]
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[TD="align: left"]=1+F7[/TD]
[/TR]
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[TD="align: left"]=1+C8[/TD]
[/TR]
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[TD="align: left"]=1+D8[/TD]
[/TR]
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[TD="align: left"]=1+E8[/TD]
[/TR]
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[TD="align: left"]=1+F8[/TD]
[/TR]
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[TH="width: 10px, bgcolor: #DAE7F5"]C10[/TH]
[TD="align: left"]=1+C9[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]D10[/TH]
[TD="align: left"]=1+D9[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]E10[/TH]
[TD="align: left"]=1+E9[/TD]
[/TR]
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[TH="width: 10px, bgcolor: #DAE7F5"]F10[/TH]
[TD="align: left"]=1+F9[/TD]
[/TR]
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[TH="width: 10px, bgcolor: #DAE7F5"]C11[/TH]
[TD="align: left"]=1+C10[/TD]
[/TR]
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[TD="align: left"]=1+D10[/TD]
[/TR]
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[TD="align: left"]=1+E10[/TD]
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[TD="align: left"]=1+F10[/TD]
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[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]C20[/TH]
[TD="align: left"]=1+C19[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]D20[/TH]
[TD="align: left"]=1+D19[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]E20[/TH]
[TD="align: left"]=1+E19[/TD]
[/TR]
[TR]
[TH="width: 10px, bgcolor: #DAE7F5"]F20[/TH]
[TD="align: left"]=1+F19[/TD]
[/TR]
</tbody>[/TABLE]
[/TD]
[/TR]
</tbody>[/TABLE]
 
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