abdelfattah
Well-known Member
- Joined
- May 3, 2019
- Messages
- 1,507
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- 2019
- 2010
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- Windows
i would formula by sumif function i would sum data relevant a7,a8 the result in d7,d8 based on month the choose month in a2
sheet2
MMM.xlsx | ||||||||
---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | |||
3 | Customer Code | Market | IC | Month | Year | Gross sales Volume | ||
4 | 3176 | Export | Y | Jan | 2020 | 49.23 | ||
5 | 3425 | Export | Y | Jan | 2020 | 31.83 | ||
6 | 3950 | Export | N | Jan | 2020 | 2.15 | ||
7 | 3425 | Export | Y | Jan | 2020 | 8.20 | ||
8 | 3425 | Export | Y | Jan | 2020 | 4.16 | ||
9 | 3950 | Export | N | Jan | 2020 | 6.06 | ||
10 | 4198 | Local | N | Jan | 2020 | 14.91 | ||
11 | 4319 | Local | N | Jan | 2020 | 4.05 | ||
12 | 4319 | Local | N | Jan | 2020 | 4.12 | ||
13 | 4319 | Local | N | Jan | 2020 | 0.69 | ||
14 | 4319 | Local | N | Jan | 2020 | 2.03 | ||
15 | 4319 | Local | N | Jan | 2020 | 4.09 | ||
16 | 4319 | Local | N | Jan | 2020 | 1.35 | ||
17 | 4319 | Local | N | Jan | 2020 | 3.39 | ||
18 | 4319 | Local | N | Jan | 2020 | 0.35 | ||
19 | 4319 | Local | N | Jan | 2020 | 2.45 | ||
20 | 5810 | Local | N | Jan | 2020 | 2.99 | ||
21 | 5810 | Local | N | Jan | 2020 | 10.44 | ||
22 | 7110 | Local | N | Jan | 2020 | 1.89 | ||
23 | 3425 | Export | Y | Jan | 2020 | 17.36 | ||
24 | 3950 | Export | N | Jan | 2020 | 0.86 | ||
25 | 3950 | Export | N | Jan | 2020 | 5.31 | ||
26 | 4222 | Local | N | Jan | 2020 | 4.06 | ||
27 | 4319 | Local | N | Jan | 2020 | 4.51 | ||
28 | 4319 | Local | N | Jan | 2020 | 2.30 | ||
29 | 7215 | Local | N | Jan | 2020 | 4.76 | ||
30 | 7215 | Local | N | Jan | 2020 | 1.70 | ||
31 | 8592 | Local | N | Jan | 2020 | 3.77 | ||
32 | 8592 | Local | N | Jan | 2020 | 3.38 | ||
33 | 8592 | Local | N | Jan | 2020 | 1.67 | ||
34 | 8592 | Local | N | Jan | 2020 | 6.01 | ||
35 | 4818 | Export | N | Jan | 2020 | 2.93 | ||
36 | 4818 | Export | N | Jan | 2020 | 20.76 | ||
37 | 4818 | Export | N | Jan | 2020 | 17.42 | ||
38 | 4198 | Local | N | Jan | 2020 | 4.93 | ||
39 | 4198 | Local | N | Jan | 2020 | 2.13 | ||
40 | 4160 | Local | N | Jan | 2020 | 0.40 | ||
41 | 4198 | Local | N | Jan | 2020 | 3.81 | ||
42 | 4319 | Local | N | Jan | 2020 | 4.41 | ||
43 | 4319 | Local | N | Jan | 2020 | 1.10 | ||
44 | 7215 | Local | N | Jan | 2020 | 7.26 | ||
45 | 6135 | Local | N | Jan | 2020 | 0.31 | ||
46 | 3425 | Export | Y | Jan | 2020 | 16.24 | ||
47 | 3425 | Export | Y | Jan | 2020 | 2.79 | ||
48 | 5585 | Export | Y | Jan | 2020 | 229.52 | ||
49 | 1015 | Export | N | Jan | 2020 | 21.59 | ||
50 | 5585 | Export | Y | Jan | 2020 | 227.15 | ||
51 | 5585 | Export | Y | Jan | 2020 | 45.41 | ||
52 | 1015 | Export | N | Jan | 2020 | 20.88 | ||
53 | 3425 | Export | Y | Jan | 2020 | 21.02 | ||
54 | 3425 | Export | Y | Jan | 2020 | 9.18 | ||
55 | 3425 | Export | Y | Jan | 2020 | 21.24 | ||
56 | 180 | Export | N | Jan | 2020 | 13.96 | ||
57 | 180 | Export | N | Jan | 2020 | 2.27 | ||
58 | 4222 | Local | N | Jan | 2020 | 41.35 | ||
59 | 4222 | Local | N | Jan | 2020 | 52.10 | ||
60 | 4222 | Local | N | Jan | 2020 | 27.47 | ||
61 | 4319 | Local | N | Jan | 2020 | 8.14 | ||
62 | 4319 | Local | N | Jan | 2020 | 11.73 | ||
63 | 4319 | Local | N | Jan | 2020 | 8.62 | ||
64 | 4319 | Local | N | Jan | 2020 | 0.35 | ||
65 | 4319 | Local | N | Jan | 2020 | 11.24 | ||
66 | 4319 | Local | N | Jan | 2020 | 5.63 | ||
67 | 4319 | Local | N | Jan | 2020 | 5.63 | ||
68 | 4319 | Local | N | Jan | 2020 | 2.82 | ||
69 | 4319 | Local | N | Jan | 2020 | 0.35 | ||
70 | 4319 | Local | N | Jan | 2020 | 8.42 | ||
71 | 5981 | Export | Y | Jan | 2020 | 0.69 | ||
72 | 7215 | Local | N | Jan | 2020 | 1.51 | ||
73 | 7215 | Local | N | Jan | 2020 | 6.76 | ||
74 | 7215 | Local | N | Jan | 2020 | 30.59 | ||
75 | 7215 | Local | N | Jan | 2020 | 38.36 | ||
76 | 7215 | Local | N | Jan | 2020 | 3.94 | ||
77 | 7215 | Local | N | Jan | 2020 | 0.34 | ||
78 | 4071 | Export | N | Jan | 2020 | 22.14 | ||
79 | 4071 | Export | N | Jan | 2020 | 11.04 | ||
80 | 4319 | Local | N | Jan | 2020 | 5.05 | ||
81 | 4319 | Local | N | Jan | 2020 | 3.93 | ||
82 | 4319 | Local | N | Jan | 2020 | 3.53 | ||
83 | 6365 | Export | N | Jan | 2020 | 21.81 | ||
84 | 6365 | Export | N | Jan | 2020 | 22.08 | ||
85 | 6365 | Export | N | Jan | 2020 | 21.97 | ||
86 | 6365 | Export | N | Jan | 2020 | 22.11 | ||
87 | 6365 | Export | N | Jan | 2020 | 21.87 | ||
88 | 6365 | Export | N | Jan | 2020 | 21.63 | ||
89 | 6365 | Export | N | Jan | 2020 | 21.93 | ||
90 | 6365 | Export | N | Jan | 2020 | 22.02 | ||
91 | 6365 | Export | N | Jan | 2020 | 21.86 | ||
92 | 6365 | Export | N | Jan | 2020 | 21.87 | ||
93 | 6365 | Export | N | Jan | 2020 | 21.90 | ||
94 | 6365 | Export | N | Jan | 2020 | 22.00 | ||
95 | 6365 | Export | N | Jan | 2020 | 22.16 | ||
96 | 8450 | Local | N | Jan | 2020 | 10.46 | ||
97 | 174 | Export | N | Jan | 2020 | 6.99 | ||
98 | 834 | Export | N | Jan | 2020 | 0.65 | ||
99 | 834 | Export | N | Jan | 2020 | 14.30 | ||
100 | 938 | Export | N | Jan | 2020 | 15.53 | ||
101 | 938 | Export | N | Jan | 2020 | 1.13 | ||
102 | 938 | Export | N | Jan | 2020 | 2.73 | ||
103 | 1482 | Export | N | Jan | 2020 | 5.35 | ||
104 | 3242 | Export | N | Jan | 2020 | 22.34 | ||
105 | 3425 | Export | Y | Jan | 2020 | 4.98 | ||
106 | 3425 | Export | Y | Jan | 2020 | 4.52 | ||
107 | 3425 | Export | Y | Jan | 2020 | 7.04 | ||
108 | 3425 | Export | Y | Jan | 2020 | 8.99 | ||
109 | 3425 | Export | Y | Jan | 2020 | 17.18 | ||
110 | 3425 | Export | Y | Jan | 2020 | 6.95 | ||
111 | 3425 | Export | Y | Jan | 2020 | 3.92 | ||
112 | 3712 | Export | N | Jan | 2020 | 3.17 | ||
113 | 3712 | Export | N | Jan | 2020 | 29.67 | ||
114 | 3719 | Export | N | Jan | 2020 | 21.56 | ||
115 | 3950 | Export | N | Jan | 2020 | 6.51 | ||
116 | 4060 | Export | N | Jan | 2020 | 8.26 | ||
117 | 4060 | Export | N | Jan | 2020 | 22.02 | ||
118 | 4071 | Export | N | Jan | 2020 | 10.95 | ||
119 | 4304 | Local | N | Jan | 2020 | 3.04 | ||
120 | 4304 | Local | N | Jan | 2020 | 0.39 | ||
121 | 4319 | Local | N | Jan | 2020 | 2.30 | ||
122 | 4319 | Local | N | Jan | 2020 | 5.14 | ||
123 | 4319 | Local | N | Jan | 2020 | 1.96 | ||
124 | 5680 | Export | Y | Jan | 2020 | 22.12 | ||
125 | 5981 | Export | Y | Jan | 2020 | 4.99 | ||
126 | 6135 | Local | N | Jan | 2020 | 0.11 | ||
127 | 7215 | Local | N | Jan | 2020 | 1.98 | ||
128 | 7215 | Local | N | Jan | 2020 | 4.30 | ||
129 | 8592 | Local | N | Jan | 2020 | 5.21 | ||
130 | 8592 | Local | N | Jan | 2020 | 2.23 | ||
131 | 8592 | Local | N | Jan | 2020 | 2.50 | ||
132 | 8592 | Local | N | Jan | 2020 | 0.42 | ||
133 | 9115 | Export | N | Jan | 2020 | 4.81 | ||
134 | 9115 | Export | N | Jan | 2020 | 0.67 | ||
135 | 3712 | Export | N | Jan | 2020 | 19.87 | ||
136 | 174 | Export | N | Jan | 2020 | 3.33 | ||
137 | 180 | Export | N | Jan | 2020 | 5.78 | ||
138 | 834 | Export | N | Jan | 2020 | 14.69 | ||
139 | 834 | Export | N | Jan | 2020 | 22.59 | ||
140 | 834 | Export | N | Jan | 2020 | 7.53 | ||
141 | 938 | Export | N | Jan | 2020 | 4.87 | ||
142 | 938 | Export | N | Jan | 2020 | 20.95 | ||
143 | 938 | Export | N | Jan | 2020 | 13.00 | ||
144 | 1380 | Export | N | Jan | 2020 | 77.98 | ||
145 | 1482 | Export | N | Jan | 2020 | 21.50 | ||
146 | 1482 | Export | N | Jan | 2020 | 21.48 | ||
147 | 3425 | Export | Y | Jan | 2020 | 5.73 | ||
148 | 3425 | Export | Y | Jan | 2020 | 21.24 | ||
149 | 3425 | Export | Y | Jan | 2020 | 1.68 | ||
150 | 3425 | Export | Y | Jan | 2020 | 10.55 | ||
151 | 3425 | Export | Y | Jan | 2020 | 22.45 | ||
152 | 3425 | Export | Y | Jan | 2020 | 2.48 | ||
153 | 3425 | Export | Y | Jan | 2020 | 3.84 | ||
154 | 3425 | Export | Y | Jan | 2020 | 7.10 | ||
155 | 3425 | Export | Y | Jan | 2020 | 50.22 | ||
156 | 3425 | Export | Y | Jan | 2020 | 17.44 | ||
157 | 3712 | Export | N | Jan | 2020 | 150.51 | ||
158 | 3712 | Export | N | Jan | 2020 | 79.16 | ||
159 | 4060 | Export | N | Jan | 2020 | 13.38 | ||
160 | 4060 | Export | N | Jan | 2020 | 5.92 | ||
161 | 4319 | Local | N | Jan | 2020 | 12.40 | ||
162 | 4814 | Export | N | Jan | 2020 | 20.44 | ||
163 | 8227 | Export | N | Jan | 2020 | 10.37 | ||
164 | 8227 | Export | N | Jan | 2020 | 35.79 | ||
165 | 8227 | Export | N | Jan | 2020 | 13.26 | ||
166 | 8592 | Local | N | Jan | 2020 | 7.81 | ||
167 | 8592 | Local | N | Jan | 2020 | 1.72 | ||
168 | 174 | Export | N | Jan | 2020 | 6.49 | ||
169 | 834 | Export | N | Jan | 2020 | 85.64 | ||
170 | 938 | Export | N | Jan | 2020 | 1.28 | ||
171 | 938 | Export | N | Jan | 2020 | 6.17 | ||
172 | 1065 | Export | N | Jan | 2020 | 21.58 | ||
173 | 1130 | Export | N | Jan | 2020 | 21.43 | ||
174 | 1380 | Export | N | Jan | 2020 | 29.53 | ||
175 | 1482 | Export | N | Jan | 2020 | 3.83 | ||
176 | 1482 | Export | N | Jan | 2020 | 21.27 | ||
177 | 1482 | Export | N | Jan | 2020 | 21.41 | ||
178 | 1482 | Export | N | Jan | 2020 | 6.96 | ||
179 | 3425 | Export | Y | Jan | 2020 | 9.34 | ||
180 | 3425 | Export | Y | Jan | 2020 | 4.93 | ||
181 | 3425 | Export | Y | Jan | 2020 | 4.89 | ||
182 | 3425 | Export | Y | Jan | 2020 | 6.89 | ||
183 | 3425 | Export | Y | Jan | 2020 | 1.25 | ||
184 | 3425 | Export | Y | Jan | 2020 | 6.07 | ||
185 | 3712 | Export | N | Jan | 2020 | 71.04 | ||
186 | 3712 | Export | N | Jan | 2020 | 50.76 | ||
187 | 4060 | Export | N | Jan | 2020 | 10.33 | ||
188 | 4060 | Export | N | Jan | 2020 | 15.50 | ||
189 | 4222 | Local | N | Jan | 2020 | 2.65 | ||
190 | 4434 | Local | N | Jan | 2020 | 3.04 | ||
191 | 5680 | Export | Y | Jan | 2020 | 10.98 | ||
192 | 5981 | Export | Y | Jan | 2020 | 5.61 | ||
193 | 7655 | Export | N | Jan | 2020 | 22.31 | ||
194 | 8227 | Export | N | Jan | 2020 | 33.37 | ||
195 | 8227 | Export | N | Jan | 2020 | 8.05 | ||
196 | 8227 | Export | N | Jan | 2020 | 29.42 | ||
197 | 8592 | Local | N | Jan | 2020 | 7.58 | ||
198 | 834 | Export | N | Jan | 2020 | 7.28 | ||
199 | 834 | Export | N | Jan | 2020 | 21.66 | ||
200 | 834 | Export | N | Jan | 2020 | 21.70 | ||
201 | 1482 | Export | N | Jan | 2020 | 12.25 | ||
202 | 3425 | Export | Y | Jan | 2020 | 0.31 | ||
203 | 3425 | Export | Y | Jan | 2020 | 0.91 | ||
204 | 3425 | Export | Y | Jan | 2020 | 2.53 | ||
205 | 3425 | Export | Y | Jan | 2020 | 2.64 | ||
206 | 3425 | Export | Y | Jan | 2020 | 3.18 | ||
207 | 3425 | Export | Y | Jan | 2020 | 5.05 | ||
208 | 3425 | Export | Y | Jan | 2020 | 1.50 | ||
209 | 3712 | Export | N | Jan | 2020 | 6.79 | ||
210 | 3712 | Export | N | Jan | 2020 | 0.96 | ||
211 | 4060 | Export | N | Jan | 2020 | 10.22 | ||
212 | 4060 | Export | N | Jan | 2020 | 3.90 | ||
213 | 4818 | Export | N | Jan | 2020 | 1.19 | ||
214 | 5981 | Export | Y | Jan | 2020 | 7.54 | ||
215 | 174 | Export | N | Jan | 2020 | 3.64 | ||
216 | 834 | Export | N | Jan | 2020 | 18.52 | ||
217 | 834 | Export | N | Jan | 2020 | 4.63 | ||
218 | 834 | Export | N | Jan | 2020 | 22.93 | ||
219 | 1482 | Export | N | Jan | 2020 | 26.68 | ||
220 | 1482 | Export | N | Jan | 2020 | 17.77 | ||
221 | 1482 | Export | N | Jan | 2020 | 3.68 | ||
222 | 3425 | Export | Y | Jan | 2020 | 3.17 | ||
223 | 3425 | Export | Y | Jan | 2020 | 1.27 | ||
224 | 3425 | Export | Y | Jan | 2020 | 2.96 | ||
225 | 3425 | Export | Y | Jan | 2020 | 1.71 | ||
226 | 3425 | Export | Y | Jan | 2020 | 0.87 | ||
227 | 3712 | Export | N | Jan | 2020 | 1.46 | ||
228 | 3712 | Export | N | Jan | 2020 | 5.10 | ||
229 | 3712 | Export | N | Jan | 2020 | 16.49 | ||
230 | 4060 | Export | N | Jan | 2020 | 11.84 | ||
231 | 834 | Export | N | Jan | 2020 | 22.70 | ||
232 | 1482 | Export | N | Jan | 2020 | 8.18 | ||
233 | 3425 | Export | Y | Jan | 2020 | 6.37 | ||
234 | 4060 | Export | N | Jan | 2020 | 5.96 | ||
235 | 4222 | Local | N | Jan | 2020 | 1.71 | ||
236 | 4222 | Local | N | Jan | 2020 | 4.12 | ||
237 | 4319 | Local | N | Jan | 2020 | 4.01 | ||
238 | 4319 | Local | N | Jan | 2020 | 3.22 | ||
239 | 4319 | Local | N | Jan | 2020 | 4.46 | ||
240 | 4319 | Local | N | Jan | 2020 | 4.05 | ||
241 | 4319 | Local | N | Jan | 2020 | 1.63 | ||
242 | 8592 | Local | N | Jan | 2020 | 3.60 | ||
243 | 5680 | Export | Y | Jan | 2020 | 4.67 | ||
244 | 5680 | Export | Y | Jan | 2020 | 6.07 | ||
245 | 5585 | Export | Y | Jan | 2020 | 170.74 | ||
246 | 7100 | Export | N | Jan | 2020 | 0.04 | ||
247 | 4071 | Export | N | Jan | 2020 | 22.62 | ||
248 | 4071 | Export | N | Jan | 2020 | 22.62 | ||
249 | 4071 | Export | N | Jan | 2020 | (22.62) | ||
250 | 3425 | Export | Y | Jan | 2020 | 8.52 | ||
251 | 5981 | Export | Y | Jan | 2020 | 21.29 | ||
252 | 5981 | Export | Y | Jan | 2020 | 21.70 | ||
253 | 4319 | Local | N | Jan | 2020 | 2.76 | ||
254 | 4319 | Local | N | Jan | 2020 | 4.65 | ||
255 | 4319 | Local | N | Jan | 2020 | 6.89 | ||
256 | 4198 | Local | N | Jan | 2020 | 4.00 | ||
257 | 4198 | Local | N | Jan | 2020 | 2.82 | ||
258 | 4319 | Local | N | Jan | 2020 | 5.28 | ||
259 | 4319 | Local | N | Jan | 2020 | 3.33 | ||
260 | 4319 | Local | N | Jan | 2020 | 7.52 | ||
261 | 4319 | Local | N | Jan | 2020 | 5.84 | ||
262 | 4319 | Local | N | Jan | 2020 | 11.41 | ||
263 | 4319 | Local | N | Jan | 2020 | 0.32 | ||
264 | 4319 | Local | N | Jan | 2020 | 1.09 | ||
265 | 4319 | Local | N | Jan | 2020 | 1.35 | ||
266 | 5981 | Export | Y | Jan | 2020 | 2.63 | ||
267 | 6135 | Local | N | Jan | 2020 | 0.13 | ||
268 | 7215 | Local | N | Jan | 2020 | 7.86 | ||
269 | 7215 | Local | N | Jan | 2020 | 1.29 | ||
270 | 7215 | Local | N | Jan | 2020 | 0.86 | ||
271 | 8592 | Local | N | Jan | 2020 | 3.37 | ||
272 | 8592 | Local | N | Jan | 2020 | 2.37 | ||
273 | 9115 | Export | N | Jan | 2020 | 4.59 | ||
274 | 7215 | Local | N | Jan | 2020 | 7.43 | ||
275 | 7215 | Local | N | Jan | 2020 | 25.37 | ||
276 | 7215 | Local | N | Jan | 2020 | 2.52 | ||
277 | 3425 | Export | Y | Jan | 2020 | 9.61 | ||
278 | 3425 | Export | Y | Jan | 2020 | 16.11 | ||
279 | 7215 | Local | N | Jan | 2020 | 18.43 | ||
280 | 7215 | Local | N | Jan | 2020 | 0.40 | ||
281 | 8592 | Local | N | Jan | 2020 | 3.82 | ||
282 | 8592 | Local | N | Jan | 2020 | 1.17 | ||
283 | 8592 | Local | N | Jan | 2020 | 2.28 | ||
284 | 3425 | Export | Y | Jan | 2020 | 3.93 | ||
285 | 3425 | Export | Y | Jan | 2020 | 5.39 | ||
286 | 4221 | Local | N | Jan | 2020 | 3.48 | ||
287 | 4221 | Local | N | Jan | 2020 | 3.51 | ||
288 | 4221 | Local | N | Jan | 2020 | 4.09 | ||
289 | 4221 | Local | N | Jan | 2020 | 1.77 | ||
290 | 4221 | Local | N | Jan | 2020 | 8.77 | ||
291 | 4221 | Local | N | Jan | 2020 | 2.47 | ||
292 | 4221 | Local | N | Jan | 2020 | 1.85 | ||
293 | 4221 | Local | N | Jan | 2020 | 6.51 | ||
294 | 6595 | Local | N | Jan | 2020 | 2.34 | ||
295 | 8065 | Local | N | Jan | 2020 | 0.22 | ||
296 | 4149 | Local | N | Jan | 2020 | 5.70 | ||
297 | 4149 | Local | N | Jan | 2020 | 0.46 | ||
298 | 4149 | Local | N | Jan | 2020 | 5.11 | ||
299 | 4149 | Local | N | Jan | 2020 | 0.80 | ||
300 | 4140 | Local | N | Jan | 2020 | 3.63 | ||
301 | 4140 | Local | N | Jan | 2020 | 17.06 | ||
302 | 8455 | Local | N | Jan | 2020 | 2.50 | ||
303 | 8455 | Local | N | Jan | 2020 | 0.50 | ||
304 | 8455 | Local | N | Jan | 2020 | 3.00 | ||
305 | 8455 | Local | N | Jan | 2020 | 0.50 | ||
306 | 4255 | Local | N | Jan | 2020 | 2.00 | ||
307 | 4255 | Local | N | Jan | 2020 | 2.00 | ||
308 | 6135 | Local | N | Jan | 2020 | 0.09 | ||
309 | 3176 | Export | Y | Feb | 2020 | 48.71 | ||
310 | 3425 | Export | Y | Feb | 2020 | 5.11 | ||
311 | 4198 | Local | N | Feb | 2020 | 10.37 | ||
312 | 4319 | Local | N | Feb | 2020 | 0.04 | ||
313 | 695 | Export | N | Feb | 2020 | 20.77 | ||
314 | 4198 | Local | N | Feb | 2020 | 4.65 | ||
315 | 4198 | Local | N | Feb | 2020 | 2.32 | ||
316 | 4198 | Local | N | Feb | 2020 | 4.65 | ||
317 | 7110 | Local | N | Feb | 2020 | 3.17 | ||
318 | 7110 | Local | N | Feb | 2020 | 0.40 | ||
319 | 4222 | Local | N | Feb | 2020 | 12.34 | ||
320 | 4222 | Local | N | Feb | 2020 | 5.03 | ||
321 | 4222 | Local | N | Feb | 2020 | 5.95 | ||
322 | 4222 | Local | N | Feb | 2020 | 9.24 | ||
323 | 4222 | Local | N | Feb | 2020 | 4.26 | ||
324 | 5360 | Export | N | Feb | 2020 | 2.15 | ||
325 | 5810 | Local | N | Feb | 2020 | 6.46 | ||
326 | 7215 | Local | N | Feb | 2020 | 4.50 | ||
327 | 7215 | Local | N | Feb | 2020 | 8.88 | ||
328 | 7215 | Local | N | Feb | 2020 | 12.45 | ||
329 | 8505 | Export | N | Feb | 2020 | 4.67 | ||
330 | 4222 | Local | N | Feb | 2020 | 5.41 | ||
331 | 3425 | Export | Y | Feb | 2020 | 1.00 | ||
332 | 5680 | Export | Y | Feb | 2020 | 14.52 | ||
333 | 5981 | Export | Y | Feb | 2020 | 0.03 | ||
334 | 4198 | Local | N | Feb | 2020 | 8.62 | ||
335 | 4198 | Local | N | Feb | 2020 | 17.07 | ||
336 | 4198 | Local | N | Feb | 2020 | 1.76 | ||
337 | 4198 | Local | N | Feb | 2020 | 8.81 | ||
338 | 4198 | Local | N | Feb | 2020 | 14.88 | ||
339 | 3729 | Export | N | Feb | 2020 | 7.24 | ||
340 | 3729 | Export | N | Feb | 2020 | 8.89 | ||
341 | 4160 | Local | N | Feb | 2020 | 0.79 | ||
342 | 4198 | Local | N | Feb | 2020 | 2.39 | ||
343 | 4198 | Local | N | Feb | 2020 | 2.40 | ||
344 | 4222 | Local | N | Feb | 2020 | 10.61 | ||
345 | 7110 | Local | N | Feb | 2020 | 6.31 | ||
346 | 7110 | Local | N | Feb | 2020 | 8.24 | ||
347 | 8592 | Local | N | Feb | 2020 | 3.42 | ||
348 | 8592 | Local | N | Feb | 2020 | 1.30 | ||
349 | 8592 | Local | N | Feb | 2020 | 3.83 | ||
350 | 3425 | Export | Y | Feb | 2020 | 1.24 | ||
351 | 3425 | Export | Y | Feb | 2020 | 7.79 | ||
352 | 4160 | Local | N | Feb | 2020 | 1.16 | ||
353 | 5981 | Export | Y | Feb | 2020 | 6.65 | ||
354 | 5585 | Export | Y | Feb | 2020 | 23.20 | ||
355 | 5585 | Export | Y | Feb | 2020 | 23.07 | ||
356 | 3425 | Export | Y | Feb | 2020 | 21.66 | ||
357 | 5585 | Export | Y | Feb | 2020 | 225.81 | ||
358 | 5585 | Export | Y | Feb | 2020 | 225.81 | ||
359 | 5585 | Export | Y | Feb | 2020 | (225.81) | ||
360 | 1015 | Export | N | Feb | 2020 | 21.70 | ||
361 | 1015 | Export | N | Feb | 2020 | 21.39 | ||
362 | 3425 | Export | Y | Feb | 2020 | 22.68 | ||
363 | 3425 | Export | Y | Feb | 2020 | 19.18 | ||
364 | 3425 | Export | Y | Feb | 2020 | 19.29 | ||
365 | 3425 | Export | Y | Feb | 2020 | 53.58 | ||
366 | 5585 | Export | Y | Feb | 2020 | 157.42 | ||
367 | 5585 | Export | Y | Feb | 2020 | 112.19 | ||
368 | 1015 | Export | N | Feb | 2020 | 21.01 | ||
369 | 3425 | Export | Y | Feb | 2020 | 20.95 | ||
370 | 3425 | Export | Y | Feb | 2020 | 22.71 | ||
371 | 3425 | Export | Y | Feb | 2020 | 43.42 | ||
372 | 3425 | Export | Y | Feb | 2020 | 11.54 | ||
2020 |
sheet2
MMM.xlsx | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | |||
1 | Sales Volume Analysis | |||||||||||
2 | Mar | |||||||||||
3 | Volume by Mt | |||||||||||
4 | ||||||||||||
5 | Last Year | Actual | Budget | Actual vs Last Year | Actual vs Budget | |||||||
6 | Market | 2019 | % | 2020 | % | 2020 | % | |||||
7 | Export | 12,972 | 79% | |||||||||
8 | Local | 3,487 | 21% | |||||||||
9 | Total | 16,459 | ||||||||||
YTD |
Cell Formulas | ||
---|---|---|
Range | Formula | |
G7:G8,E7:E8,C7:C8 | C7 | =IFERROR(B7/B$9,"") |
D7:D8 | D7 | =SUMIFS('2020'!$F$4:$F$6000,'2020'!$B$4:$B$6000,$A7) |
D9 | D9 | =SUM(D7:D8) |