Formula driven data and auto population

N0t Y0urs

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May 1, 2022
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Before I start my next headache I thought I would ask if this might be possible and if anyone would like to spin me around 3 times clockwise then 6 times anti so the confusion sets in from the start.

If I have a formula that creates a value of say 250 (Lets call it "A") I want that value to be reported on the next row in the a new data set. Should the "A" value be 2500 I want to create 10 new data sets on the next row. With a maximum of 99 new data sets.

The reason I am trying to figure out if this is possible or not is to save confusion on missing or even doubling up in the forecasting. From there I would create a new formula in an additional column that referenced the bank value in the preceding cell to give a value that would be used elsewhere but was not instrumental in creating a new data set.



Sheet 1
Data Sheet
Data Set1Data Set2Data Set3Data Set4Data Set5
NumberSummaryQtyValueTotalValue AV2V3QtyValueTotalValue AV2V3QtyValueTotalValue AV2V3QtyValueTotalValue AV2V3QtyValueTotalValue A
115$ 55.00$ 825.0013$ 105.00$ 1,365.0050$ 60.00$ 3,000.009$ 220.00$ 1,980.0041$ 82.00$ 3,362.00
246$ 90.00$ 4,965.0037$ 101.00$ 5,102.0051$ 98.00$ 7,998.009$ 55.00$ 2,475.0048$ 177.00$ 11,858.00
342$ 52.00$ 7,149.0042$ 209.00$ 13,880.003$ 76.00$ 8,226.0014$ 196.00$ 5,219.0023$ 124.00$ 14,710.00
449$ 102.00$ 12,147.0043$ 231.00$ 23,813.0048$ 45.00$ 10,386.0053$ 202.00$ 15,925.0027$ 119.00$ 17,923.00
55$ 57.00$ 12,432.00$ 2,500.004$ 133.00$ 24,345.00$ 5,000.0051$ 55.00$ 13,191.00$ 2,500.0042$ 237.00$ 25,879.00$ 5,000.0011$ 164.00$ 19,727.00$ 5,000.00
648$ 68.00$ 15,696.003$ 104.00$ 24,657.0037$ 85.00$ 16,336.0029$ 192.00$ 31,447.0029$ 164.00$ 24,483.00
728$ 99.00$ 18,468.0016$ 114.00$ 26,481.0022$ 146.00$ 19,548.0010$ 201.00$ 33,457.0021$ 157.00$ 27,780.00
851$ 125.00$ 24,843.0018$ 57.00$ 27,507.0032$ 100.00$ 22,748.0044$ 139.00$ 39,573.009$ 109.00$ 28,761.00
913$ 158.00$ 26,897.004$ 181.00$ 28,231.0032$ 206.00$ 29,340.0033$ 187.00$ 45,744.0046$ 59.00$ 31,475.00
1017$ 179.00$ 29,940.00$ 5,000.0016$ 115.00$ 30,071.00$ 5,000.0043$ 94.00$ 33,382.00$ 5,000.0018$ 160.00$ 48,624.00$ 5,000.0022$ 213.00$ 36,161.00
1151$ 90.00$ 34,530.0048$ 139.00$ 36,743.0034$ 64.00$ 35,558.0054$ 177.00$ 58,182.0017$ 172.00$ 39,085.00
124$ 150.00$ 35,130.0028$ 197.00$ 42,259.002$ 174.00$ 35,906.0034$ 87.00$ 61,140.004$ 99.00$ 39,481.00
134$ 151.00$ 35,734.0036$ 90.00$ 45,499.0022$ 129.00$ 38,744.0035$ 55.00$ 63,065.0026$ 51.00$ 40,807.00
142$ 171.00$ 36,076.0050$ 163.00$ 53,649.0037$ 182.00$ 45,478.0017$ 189.00$ 66,278.0055$ 190.00$ 51,257.00
1526$ 68.00$ 37,844.00$ 5,000.0039$ 231.00$ 62,658.00$ 5,000.005$ 223.00$ 46,593.00$ 5,000.0048$ 131.00$ 72,566.00$ 5,000.0023$ 229.00$ 56,524.00
1642$ 190.00$ 45,824.0043$ 237.00$ 72,849.0015$ 97.00$ 48,048.0054$ 161.00$ 81,260.0029$ 195.00$ 62,179.00
1721$ 77.00$ 47,441.0017$ 111.00$ 74,736.0052$ 195.00$ 58,188.0055$ 115.00$ 87,585.0025$ 189.00$ 66,904.00
1824$ 157.00$ 51,209.002$ 109.00$ 74,954.0016$ 113.00$ 59,996.001$ 103.00$ 87,688.0024$ 216.00$ 72,088.00
191$ 247.00$ 51,456.0029$ 250.00$ 82,204.0045$ 104.00$ 64,676.0036$ 185.00$ 94,348.0044$ 127.00$ 77,676.00
2022$ 76.00$ 53,128.00$ 5,000.009$ 61.00$ 82,753.00$ 5,000.009$ 98.00$ 65,558.00$ 5,000.001$ 125.00$ 94,473.00$ 5,000.001$ 116.00$ 77,792.00
2155$ 103.00$ 58,793.007$ 229.00$ 84,356.004$ 110.00$ 65,998.0050$ 193.00$ 104,123.0052$ 183.00$ 87,308.00
2246$ 198.00$ 67,901.003$ 124.00$ 84,728.0022$ 138.00$ 69,034.0022$ 85.00$ 105,993.0017$ 79.00$ 88,651.00
2343$ 176.00$ 75,469.0052$ 70.00$ 88,368.0048$ 60.00$ 71,914.0048$ 215.00$ 116,313.0016$ 189.00$ 91,675.00
2449$ 114.00$ 81,055.0038$ 231.00$ 97,146.0014$ 99.00$ 73,300.0033$ 50.00$ 117,963.0015$ 156.00$ 94,015.00
254$ 97.00$ 81,443.00$ 5,000.005$ 98.00$ 97,636.00$ 5,000.0042$ 182.00$ 80,944.00$ 5,000.0047$ 192.00$ 126,987.00$ 5,000.0038$ 195.00$ 101,425.00
 

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Copy formula down without changing references
If you have =SUM(F2:F49) in F50; type Alt+' in F51 to copy =SUM(F2:F49) to F51, leaving the formula in edit mode. Change SUM to COUNT.
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Summary.xlsx
BCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJ
2Data Sheet
3
4Data Set1Data Set2Data Set3Data Set4Data Set5
5NumberSummaryQtyValueTotalValue AV2V3QtyValueTotalValue AV2V3QtyValueTotalValue AV2V3QtyValueTotalValue AV2V3QtyValueTotalValue A
6115$ 55.00$ 825.0013$ 105.00$ 1,365.0050$ 60.00$ 3,000.009$ 220.00$ 1,980.0041$ 82.00$ 3,362.00
7246$ 90.00$ 4,965.0037$ 101.00$ 5,102.0051$ 98.00$ 7,998.009$ 55.00$ 2,475.0048$ 177.00$ 11,858.00
8342$ 52.00$ 7,149.0042$ 209.00$ 13,880.003$ 76.00$ 8,226.0014$ 196.00$ 5,219.0023$ 124.00$ 14,710.00
9449$ 102.00$ 12,147.0043$ 231.00$ 23,813.0048$ 45.00$ 10,386.0053$ 202.00$ 15,925.0027$ 119.00$ 17,923.00
1055$ 57.00$ 12,432.00$ 2,500.004$ 133.00$ 24,345.00$ 5,000.0051$ 55.00$ 13,191.00$ 2,500.0042$ 237.00$ 25,879.00$ 5,000.0011$ 164.00$ 19,727.00$ 5,000.00
11648$ 68.00$ 15,696.003$ 104.00$ 24,657.0037$ 85.00$ 16,336.0029$ 192.00$ 31,447.0029$ 164.00$ 24,483.00
12728$ 99.00$ 18,468.0016$ 114.00$ 26,481.0022$ 146.00$ 19,548.0010$ 201.00$ 33,457.0021$ 157.00$ 27,780.00
13851$ 125.00$ 24,843.0018$ 57.00$ 27,507.0032$ 100.00$ 22,748.0044$ 139.00$ 39,573.009$ 109.00$ 28,761.00
14913$ 158.00$ 26,897.004$ 181.00$ 28,231.0032$ 206.00$ 29,340.0033$ 187.00$ 45,744.0046$ 59.00$ 31,475.00
151017$ 179.00$ 29,940.00$ 5,000.0016$ 115.00$ 30,071.00$ 5,000.0043$ 94.00$ 33,382.00$ 5,000.0018$ 160.00$ 48,624.00$ 5,000.0022$ 213.00$ 36,161.00
161151$ 90.00$ 34,530.0048$ 139.00$ 36,743.0034$ 64.00$ 35,558.0054$ 177.00$ 58,182.0017$ 172.00$ 39,085.00
17124$ 150.00$ 35,130.0028$ 197.00$ 42,259.002$ 174.00$ 35,906.0034$ 87.00$ 61,140.004$ 99.00$ 39,481.00
18134$ 151.00$ 35,734.0036$ 90.00$ 45,499.0022$ 129.00$ 38,744.0035$ 55.00$ 63,065.0026$ 51.00$ 40,807.00
19142$ 171.00$ 36,076.0050$ 163.00$ 53,649.0037$ 182.00$ 45,478.0017$ 189.00$ 66,278.0055$ 190.00$ 51,257.00
201526$ 68.00$ 37,844.00$ 5,000.0039$ 231.00$ 62,658.00$ 5,000.005$ 223.00$ 46,593.00$ 5,000.0048$ 131.00$ 72,566.00$ 5,000.0023$ 229.00$ 56,524.00
211642$ 190.00$ 45,824.0043$ 237.00$ 72,849.0015$ 97.00$ 48,048.0054$ 161.00$ 81,260.0029$ 195.00$ 62,179.00
221721$ 77.00$ 47,441.0017$ 111.00$ 74,736.0052$ 195.00$ 58,188.0055$ 115.00$ 87,585.0025$ 189.00$ 66,904.00
231824$ 157.00$ 51,209.002$ 109.00$ 74,954.0016$ 113.00$ 59,996.001$ 103.00$ 87,688.0024$ 216.00$ 72,088.00
24191$ 247.00$ 51,456.0029$ 250.00$ 82,204.0045$ 104.00$ 64,676.0036$ 185.00$ 94,348.0044$ 127.00$ 77,676.00
252022$ 76.00$ 53,128.00$ 5,000.009$ 61.00$ 82,753.00$ 5,000.009$ 98.00$ 65,558.00$ 5,000.001$ 125.00$ 94,473.00$ 5,000.001$ 116.00$ 77,792.00
262155$ 103.00$ 58,793.007$ 229.00$ 84,356.004$ 110.00$ 65,998.0050$ 193.00$ 104,123.0052$ 183.00$ 87,308.00
272246$ 198.00$ 67,901.003$ 124.00$ 84,728.0022$ 138.00$ 69,034.0022$ 85.00$ 105,993.0017$ 79.00$ 88,651.00
282343$ 176.00$ 75,469.0052$ 70.00$ 88,368.0048$ 60.00$ 71,914.0048$ 215.00$ 116,313.0016$ 189.00$ 91,675.00
292449$ 114.00$ 81,055.0038$ 231.00$ 97,146.0014$ 99.00$ 73,300.0033$ 50.00$ 117,963.0015$ 156.00$ 94,015.00
30254$ 97.00$ 81,443.00$ 5,000.005$ 98.00$ 97,636.00$ 5,000.0042$ 182.00$ 80,944.00$ 5,000.0047$ 192.00$ 126,987.00$ 5,000.0038$ 195.00$ 101,425.00
Data
Cell Formulas
RangeFormula
M4,AI4,T4M4=F4+1
AB4AB4=T4+1
G10,G15,AJ10,AC10,U10,N10G10=IFS(F10>15000,5000,F10>10000,2500,F10>5000,1250,F10<4999,0)
O15,AD30,V30,O30,H30,AD25,V25,O25,H25,AD20,V20,O20,H20,AD15,V15O15=IFS(M15>15000,5000,M15>10000,2500,M15>5000,1250,M15<4999,0)
B7:B30B7=B6+1
F6,AI6,AB6,T6,M6F6=D6*E6
F7:F30,AI7:AI30,AB7:AB30,T7:T30,M7:M30F7=(D7*E7)+F6
 
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