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!
 

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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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