SUMIFS

Jewells0905

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Mar 10, 2024
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  1. 365
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The stated goal of the company is as follows:

  • Increase profits in at least 4 of the months in January through June in 2023 by 15% when compared to the same month in the previous year for each state, and
  • Have zero instances of a decrease in profit in any month from January to June when compared to the same month in the previous year for each state.
I have constructed a table on the Analysis tab with a sum of profit for each state and month in 2022 and 2023 in cells B3:M10. Which required me to complete the profit column for 2022 and 2023. I ensured this table has values formatted as currency.

Then I am trying to find the percentage change for each month comparing 2022 to 2023 in cells B14:G21. I have ensured this table has values formatted as percentages, and reduced the number of decimal places to 0.

Finally I have stated in cell I14 if the goal was met. Type either "Yes" or "No".

The formula's I'm using are listed below.

Sheet 2022 and 2023 in Column F to find the profit - =($D2 - $C2) * $E2. Column C is cost_to_make, column D is Price_sold, column E is quantity. This is the same for Sheet 2023.
On the Analysis Sheet, I am using this formula in cell B3 to find the Profit increases for Jan 2022 - =SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=1/1/2022",'2022'!$A:$A,"AL"). I have changed the year and state abbreviation for each as well. I am not able to link the sheet so I will include some copy and pastes below.
Analysis Sheet A1:M21 -
JanuaryFebruaryMarchAprilMayJune
State202220232022202320222023202220232022202320222023
AL$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
AR$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FL$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
GA$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
LA$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
MS$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
OK$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TX$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
StatesJanuaryFebruraryMarchAprilMayJuneWas the overall goal met?
AL#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!No
AR#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
FL#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
GA#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
LA#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
MS#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
OK#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
TX#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
here it is with the formulas all visible
JanuaryFebruaryMarchAprilMayJune
State202220232022202320222023202220232022202320222023
AL=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=1/1/2022",'2022'!$A:$A,"AL")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=1/1/2023",'2023'!$A:$A,"AL")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=2/1/2022",'2022'!$A:$A,"AL")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=2/1/2023",'2023'!$A:$A,"AL")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=3/1/2022",'2022'!$A:$A,"AL")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2023",'2023'!$A:$A,"AL")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=4/1/2022",'2022'!$A:$A,"AL")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=4/1/2023",'2023'!$A:$A,"AL")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=5/1/2022",'2022'!$A:$A,"AL")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=5/1/2023",'2023'!$A:$A,"AL")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=6/1/2022",'2022'!$A:$A,"AL")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=6/1/2022",'2023'!$A:$A,"AR")
AR=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=1/1/2022",'2022'!$A:$A,"AR")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=1/1/2023",'2023'!$A:$A,"AR")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=2/1/2022",'2022'!$A:$A,"AR")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=2/1/2023",'2023'!$A:$A,"AR")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2022",'2023'!$A:$A,"AR")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2023",'2023'!$A:$A,"AR")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=4/1/2022",'2022'!$A:$A,"AR")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=4/1/2023",'2023'!$A:$A,"AR")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=5/1/2022",'2022'!$A:$A,"AR")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=5/1/2023",'2023'!$A:$A,"AR")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=6/1/2022",'2022'!$A:$A,"AR")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=6/1/2022",'2023'!$A:$A,"AL")
FL=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=1/1/2022",'2022'!$A:$A,"FL")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=1/1/2023",'2023'!$A:$A,"FL")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=2/1/2022",'2022'!$A:$A,"FL")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=2/1/2023",'2023'!$A:$A,"FL")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2022",'2023'!$A:$A,"FL")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2023",'2023'!$A:$A,"FL")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=4/1/2022",'2022'!$A:$A,"FL")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=4/1/2023",'2023'!$A:$A,"FL")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=5/1/2022",'2022'!$A:$A,"FL")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=5/1/2023",'2023'!$A:$A,"FL")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=6/1/2022",'2022'!$A:$A,"FL")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=6/1/2022",'2023'!$A:$A,"FL")
GA=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=1/1/2022",'2022'!$A:$A,"GA")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=1/1/2023",'2023'!$A:$A,"GA")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=2/1/2022",'2022'!$A:$A,"GA")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=2/1/2023",'2023'!$A:$A,"GA")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2022",'2023'!$A:$A,"GA")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2023",'2023'!$A:$A,"GA")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=4/1/2022",'2022'!$A:$A,"GA")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=4/1/2023",'2023'!$A:$A,"GA")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=5/1/2022",'2022'!$A:$A,"GA")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=5/1/2023",'2023'!$A:$A,"GA")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=6/1/2022",'2022'!$A:$A,"GA")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=6/1/2022",'2023'!$A:$A,"GA")
LA=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=1/1/2022",'2022'!$A:$A,"LA")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=1/1/2023",'2023'!$A:$A,"LA")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=2/1/2022",'2022'!$A:$A,"LA")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=2/1/2023",'2023'!$A:$A,"LA")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2022",'2023'!$A:$A,"LA")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2023",'2023'!$A:$A,"LA")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=4/1/2022",'2022'!$A:$A,"LA")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=4/1/2023",'2023'!$A:$A,"LA")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=5/1/2022",'2022'!$A:$A,"LA")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=5/1/2023",'2023'!$A:$A,"LA")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=6/1/2022",'2022'!$A:$A,"LA")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=6/1/2022",'2023'!$A:$A,"LA")
MS=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=1/1/2022",'2022'!$A:$A,"MS")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=1/1/2023",'2023'!$A:$A,"MS")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=2/1/2022",'2022'!$A:$A,"MS")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=2/1/2023",'2023'!$A:$A,"MS")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2022",'2023'!$A:$A,"OK")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2023",'2023'!$A:$A,"MS")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=4/1/2022",'2022'!$A:$A,"MS")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=4/1/2023",'2023'!$A:$A,"MS")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=5/1/2022",'2022'!$A:$A,"MS")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=5/1/2023",'2023'!$A:$A,"MS")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=6/1/2022",'2022'!$A:$A,"MS")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=6/1/2022",'2023'!$A:$A,"MS")
OK=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=1/1/2022",'2022'!$A:$A,"OK")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=1/1/2023",'2023'!$A:$A,"OK")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=2/1/2022",'2022'!$A:$A,"OK")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=2/1/2023",'2023'!$A:$A,"OK")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2022",'2023'!$A:$A,"TX")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2023",'2023'!$A:$A,"OK")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=4/1/2022",'2022'!$A:$A,"OK")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=4/1/2023",'2023'!$A:$A,"OK")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=5/1/2022",'2022'!$A:$A,"OK")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=5/1/2023",'2023'!$A:$A,"OK")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=6/1/2022",'2022'!$A:$A,"OK")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=6/1/2022",'2023'!$A:$A,"OK")
TX=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=1/1/2022",'2022'!$A:$A,"TX")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=1/1/2023",'2023'!$A:$A,"TX")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=2/1/2022",'2022'!$A:$A,"TX")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=2/1/2023",'2023'!$A:$A,"TX")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2022",'2023'!$A:$A,"")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=3/1/2023",'2023'!$A:$A,"TX")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=4/1/2022",'2022'!$A:$A,"TX")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=4/1/2023",'2023'!$A:$A,"TX")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=5/1/2022",'2022'!$A:$A,"TX")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=5/1/2023",'2023'!$A:$A,"TX")=SUMIFS('2022'!$F:$F,'2022'!$A:$A,">=6/1/2022",'2022'!$A:$A,"TX")=SUMIFS('2023'!$F:$F,'2023'!$A:$A,">=6/1/2022",'2023'!$A:$A,"TX")
StatesJanuaryFebruraryMarchAprilMayJuneWas the overall goal met?
AL=(C3-B3)/B3=(E3-D3)/E3=(G3-F3)/H3=(I3-H3)/I3=(K3-J3)/K3=(M3-L3)/M3=IF(COUNTIF(B14:G21,">=0")>=4,"Yes","No")
AR=(C4-B4)/B4=(E4-D4)/E4=(G4-F4)/H4=(I4-H4)/I4=(K4-J4)/K4=(M4-L4)/M4
FL=(C5-B5)/B5=(E5-D5)/E5=(G5-F5)/H5=(I5-H5)/I5=(K5-J5)/K5=(M5-L5)/M5
GA=(C6-B6)/B6=(E6-D6)/E6=(G6-F6)/H6=(I6-H6)/I6=(K6-J6)/K6=(M6-L6)/M6
LA=(C7-B7)/B7=(E7-D7)/E7=(G7-F7)/H7=(I7-H7)/I7=(K7-J7)/K7=(M7-L7)/M7
MS=(C8-B8)/B8=(E8-D8)/E8=(G8-F8)/H8=(I8-H8)/I8=(K8-J8)/K8=(M8-L8)/M8
OK=(C9-B9)/B9=(E9-D9)/E9=(G9-F9)/H9=(I9-H9)/I9=(K9-J9)/K9=(M9-L9)/M9
TX=(C10-B10)/B10=(E10-D10)/E10=(G10-F10)/G10=(I10-H10)/I10=(K10-J10)/K10=(M10-L10)/M10


sheet 2022 - this is just the first 10 rows this sheet contains 491 rows total -
purchase_dateproductcost_to_makeprice_soldquantityprofitcategorybrandcustomercustomer_emailstate
1/1/2022Bread - Olive5.4616.138=($D2 - $C2) * $E2householdSkimiaJud Lyosikjlyosik23@netvibes.comGA
1/1/2022Cape Capensis - Fillet55.4455.4978=($D3 - $C3) * $E3foodAiboxDevonne Brenarddbrenardg3@ezinearticles.comTX
1/3/2022Chocolate - Dark Callets50.9695.742=($D4 - $C4) * $E4personal careLinkbridgeDermot Reidiedreidie45@soundcloud.comTX
1/3/2022Wine - Charddonnay Errazuriz13.6782.711=($D5 - $C5) * $E5foodMybuzzRiki Fultonrfulton76@goo.glFL
1/4/2022Coke - Classic, 355 Ml0.5818.8374=($D6 - $C6) * $E6personal careSkyvuLita Hallwoodlhallwood1e@berkeley.eduMS
1/4/2022Vermouth - Sweet, Cinzano4.6064.4499=($D7 - $C7) * $E7personal careBubbleboxRoyce Tomblingsrtomblingsne@sfgate.comTX
1/6/2022Towel Dispenser30.3475.8213=($D8 - $C8) * $E8foodCamimboBartholemy Verdunbverdunir@unc.eduAR
1/6/2022Napkin White - Starched30.9543.68=($D9 - $C9) * $E9householdTwitterwireCate Doycdoyq1@reuters.comAL
1/7/2022Temperature Recording Station0.912.317=($D10 - $C10) * $E10beveragesRealmixLazare Feltenlfelten2z@mtv.comTX
here is sheet 2022 without the formula visible
purchase_dateproductcost_to_makeprice_soldquantityprofitcategorybrandcustomercustomer_emailstate
1/1/2022Bread - Olive5.4616.138$404.43householdSkimiaJud Lyosikjlyosik23@netvibes.comGA
1/1/2022Cape Capensis - Fillet55.4455.4978$4.07foodAiboxDevonne Brenarddbrenardg3@ezinearticles.comTX
1/3/2022Chocolate - Dark Callets50.9695.742$89.56personal careLinkbridgeDermot Reidiedreidie45@soundcloud.comTX
1/3/2022Wine - Charddonnay Errazuriz13.6782.711$759.36foodMybuzzRiki Fultonrfulton76@goo.glFL
1/4/2022Coke - Classic, 355 Ml0.5818.8374$1,350.61personal careSkyvuLita Hallwoodlhallwood1e@berkeley.eduMS
1/4/2022Vermouth - Sweet, Cinzano4.6064.4499$5,923.85personal careBubbleboxRoyce Tomblingsrtomblingsne@sfgate.comTX
1/6/2022Towel Dispenser30.3475.8213$591.24foodCamimboBartholemy Verdunbverdunir@unc.eduAR
1/6/2022Napkin White - Starched30.9543.68$101.22householdTwitterwireCate Doycdoyq1@reuters.comAL
1/7/2022Temperature Recording Station0.912.317$9.83beveragesRealmixLazare Feltenlfelten2z@mtv.comTX

sheet 2023 - this is just the first 10 rows this sheet contains 515 rows total -
purchase_dateproductcost_to_makeprice_soldquantityprofitcategorybrandcustomercustomer_emailstate
1/1/2023Sugar - Palm26.8867.721$40.84foodBlogtagsEtta Wardingleyewardingley2u@artisteer.comTX
1/1/2023Coffee - Egg Nog Capuccino2.1488.4849$4,230.56householdTopicblabAshla Jesteajestee1@simplemachines.orgTX
1/3/2023Soup - Campbells Beef Stew6.9431.1799$2,399.10beveragesThoughtbeatMy Tileymtiley7l@admin.chTX
1/3/2023Tomatoes85.5393.7475$616.07householdShuffletagLucian Sherrottlsherrottr4@biblegateway.comTX
1/4/2023Bread - Kimel Stick Poly44.1590.2686$3,965.60beveragesKazuDianemarie Di Filippoddie@cdbaby.comTX
1/4/2023Coffee Decaf Colombian1.7925.061$23.27beveragesVoonixKameko Grattankgrattan6f@arstechnica.comGA
1/4/2023Crab - Dungeness, Whole, live42.6495.2759$3,105.10foodFeedspanPrice Hirschmannphirschmannmh@cbsnews.comTX
1/4/2023Coffee Decaf Colombian19.5437.2050$882.86householdBlogtagsAde Hancockahancock7i@spiegel.deTX
1/5/2023Sprouts Dikon63.6472.6486$773.70personal careFlipstormAde Bradneckabradneckb6@istockphoto.comAR
here it is with the formula in column f visible -
purchase_dateproductcost_to_makeprice_soldquantityprofitcategorybrandcustomercustomer_emailstate
1/1/2023Sugar - Palm26.8867.721=($D2 - $C2) * $E2foodBlogtagsEtta Wardingleyewardingley2u@artisteer.comTX
1/1/2023Coffee - Egg Nog Capuccino2.1488.4849=($D3 - $C3) * $E3householdTopicblabAshla Jesteajestee1@simplemachines.orgTX
1/3/2023Soup - Campbells Beef Stew6.9431.1799=($D4 - $C4) * $E4beveragesThoughtbeatMy Tileymtiley7l@admin.chTX
1/3/2023Tomatoes85.5393.7475=($D5 - $C5) * $E5householdShuffletagLucian Sherrottlsherrottr4@biblegateway.comTX
1/4/2023Bread - Kimel Stick Poly44.1590.2686=($D6 - $C6) * $E6beveragesKazuDianemarie Di Filippoddie@cdbaby.comTX
1/4/2023Coffee Decaf Colombian1.7925.061=($D7 - $C7) * $E7beveragesVoonixKameko Grattankgrattan6f@arstechnica.comGA
1/4/2023Crab - Dungeness, Whole, live42.6495.2759=($D8 - $C8) * $E8foodFeedspanPrice Hirschmannphirschmannmh@cbsnews.comTX
1/4/2023Coffee Decaf Colombian19.5437.2050=($D9 - $C9) * $E9householdBlogtagsAde Hancockahancock7i@spiegel.deTX
1/5/2023Sprouts Dikon63.6472.6486=($D10 - $C10) * $E10personal careFlipstormAde Bradneckabradneckb6@istockphoto.comAR

The issue I'm having is that my formulas in the profit table on the Analysis sheet are all producing $0.00 there fore giving me a #DIVO error in my lower table as well.
I am currently working on this in google sheets.
Any help is greatly appreciated. thank you!
 

Excel Facts

Why are there 1,048,576 rows in Excel?
The Excel team increased the size of the grid in 2007. There are 2^20 rows and 2^14 columns for a total of 17 billion cells.
Instead of ">=1/1/2022" use ">="&DATE(2022,1,1)
 
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I just noticed you are using the same column for both criteria, but it looks like the state is in column K, not column A.
 
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Solution
I just noticed you are using the same column for both criteria, but it looks like the state is in column K, not column A.
Oh my gosh! You are amazing! I was able to update the formula to the below and it is working now! Thank you so much!
 
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