afterthefall28
New Member
- Joined
- Sep 16, 2014
- Messages
- 9
I am basically looking for a dynamic sumif formula that finds the criteria of Hotel and month then returns the sum of multiple rows based on the Mapping (from data tab to output tab). I want to be able to change the hotel and month on the output tab and it automatically pulls in the correct sum. The data is not in table format and that is not an option.
Data Tab
Output Tab
Data Tab
Hotel A | Hotel A | Hotel A | Hotel B | Hotel B | Hotel B | ||
Jan | Feb | Mar | Jan | Feb | Mar | ||
MAP_Rev | 50,000 | 60,000 | 40,000 | 25,000 | 10,000 | 30,000 | |
MAP_Exp | (25,000) | (20,000) | (25,000) | (10,000) | (5,000) | (4,000) | |
MAP_Exp | (3,000) | (4,000) | (2,000) | (3,000) | (1,000) | (3,000) | |
MAP_Exp | (400) | (1,000) | (300) | - | (200) | (400) |
Output Tab
Match 1 | Mapping | Jan | <- Match 2 | |
Hotel A | MAP_Rev | Revenue | FORMULA HERE | |
Hotel A | MAP_Exp | Expense | FORMULA HERE |