Divide the sum of values from the same periods of two consecutive years

vladimiratanasiu

Active Member
Joined
Dec 17, 2010
Messages
347
Office Version
  1. 365
  2. 2021
Platform
  1. Windows
Hello!

I have more annual lists, with different monthly values. Sometimes, there is no one monthly recording. I need a solution, to divide similar periods of two years (e.g. B70, C70 - Jan-Aug 2022/ Jan-Aug 2021; B71, C71 - Jan-Nov 2022 / Jan-Nov 2021), covered from January to the last non-blank month. I mention also that the latest year has a dynamic status, meaning it is progressively filled with new values. That is why, formula should consider automatically the new inputs, added in the future.

Thank you!

Book1
ABC
38Jan-2167.820.00
39Feb-2161.25104.51
40Mar-2159.190.00
41Apr-2148.36100.60
42May-2149.970.00
43Jun-2148.3679.73
44Jul-2149.970.00
45Aug-2116.1280.09
46Sep-2167.000.00
47Oct-2111.0063.77
48Nov-2144.0035.97
49Dec-210.000.00
53
54
55Jan-2254.0036.57
56Feb-2266.0044.70
57Mar-2278.0053.04
58Apr-2268.0046.25
59May-22-10.00-7.12
60Jun-22
61Jul-22
62Aug-2249.0033.32
63Sep-2227.0018.13
64Oct-22
65Nov-2233.0018.90
66Dec-22
70Dynamic average76.05%56.66%
7163.48%48.40%
7269.78%52.47%
Sheet1
Cell Formulas
RangeFormula
B70:C70B70=SUM(B55:B62)/SUM(B38:B45)
B71:C71B71=SUM(B55:B63)/SUM(B38:B48)
B72:C72B72=SUM(B55:B65)/SUM(B38:B48)
 

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Hi there,

Try this:

Excel Formula:
=SUM(B55:B66)/SUM(B38:OFFSET(B38,SUMPRODUCT(MATCH(1,0/(B55:B66<>"")))-1,0))
 
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Solution
@vladimiratanasiu when marking a post as the solution you need to mark the post with the solution, not your post saying it worked. I have changed it for you this time. Thanks
 
Upvote 0
@vladimiratanasiu when marking a post as the solution you need to mark the post with the solution, not your post saying it worked. I have changed it for you this time. Thanks
Sorry, but in my answer box is seen also the Leo's name and formula / solution. That's why, I considered it's ok to mark it there.
 
Last edited:
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