Sumproduct Question

aells

New Member
Joined
Apr 22, 2008
Messages
13
I have a formula in a column S that looks like this =-IF(N83="Feed",O83*$E$33*$I$62*(P83/$I$60+$I$61),0)+R83

Column n = who transports
Column o = Pickups
Column P = round trip distance
Column R = Cost
Column D = Start Date

Cell E33 = Weeks in month
Cell i62 = rate - want to make this dynamic with price changing each month new cell E38
Cell i60 = speed - want to make this dynamic with price changing each month new cell E36
cell i61 = time (distance) - want to make this dynamic with price changing each month new cell E37

Currently, the calculation above is in column S
1654895117081.png


What I want to do is forecast these number in light blue column moving forward by month
=SUMPRODUCT(($N$83:$N$171="Feed")*($D$83:$D$171<=E$2))*((($O$83:$O$171)*E$33*E$38)*((($P$83:$P$171)/E$36+E$37)*($R$83:$R$171)))

1654895552677.png


This is not giving me any answer.

What am I missing? I am thinking I cannot have the single cell formula attached to the array, if that is the case how do i do this formula?
 

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Excel Facts

Lock one reference in a formula
Need 1 part of a formula to always point to the same range? use $ signs: $V$2:$Z$99 will always point to V2:Z99, even after copying
at first glance, there might be missing parentheses?
Excel Formula:
=SUMPRODUCT(($N$83:$N$171="Feed")*($D$83:$D$171<=E$2))*((($O$83:$O$171)*E$33*E$38)*((($P$83:$P$171)/[SIZE=5][COLOR=rgb(184, 49, 47)][B]([/B][/COLOR][/SIZE]E$36+E$37)[SIZE=5][COLOR=rgb(184, 49, 47)][B])[/B][/COLOR][/SIZE]*($R$83:$R$171)))

Do consider to provide the sample through the XL2BB add-on. Pictures do not really help and most of us do not like to type over data from pictures (tedious job).
 
Upvote 0
Financial model formula.xlsx
ABCDEF
212/1/2021Dec-21Jan-22Feb-22
3Recurring Feed Waste Intake (tons / mo)846257433
4Pipeline (tons / mo)5,0745,0745,074
5Pipeline Captured0%0%5%
6Pipeline Projection (tons / mo)--254
7Total Feed Waste Intake (t)846257686
8SECURED RECURRING WASTE INTAKE
9Secured Feed Revenue$ 123,241215,802363,167
10Hauling Revenue$ 27,720$ 27,720$67,920
11Total Secured Revenue ($ / mo)$ 151,807$ 243,522$ 431,087
12line item formulaWaste Feedstock$ 14,750$ 29,250$45,966
13 =-IF(N83="Feed",O83*$E$33*$I$62*(P83/$I$60+$I$61),0)+R83 Hauling Costs$ 44,7020 =SUMPRODUCT(sumif($D$83:$D$171,F$2,(($O$83:$O$171)*f35*f38))*$n$83:$n$171="Feedback)*($p$83:$p$171)/$F$36+$F$37)*($r$83:$R$171)
14Energy Costs$ 19,265$ 19,886$34,438
15Labor Costs$ 12,690$ 15,420$26,477
16Packaging Disposal$ 2,382$ 3,000$ 8,919
17Total Secured COGS ($ / mo)$ 93,789$ 67,557$ 115,799
18Secured Gross Profit ($ / mo)$ 58,018$ 175,966$ 315,288
19GM38%72%73%
RecurringFeedWasteIntake
Cell Formulas
RangeFormula
E2E2=EOMONTH($A$2,1)
F2F2=EOMONTH($A$2,2)
D3D3=SUMIFS($G$83:$G$170,$D$83:$D$170,"<="&D$2)
E3:F3E3=SUMIFS($F$83:$F$171,$D$83:$D$171,"<="&E$2)
D4:F4D4=SUMIFS($G$83:$G$170,$D$83:$D$170,"="&"pipeline")
D6:F6D6=D5*D4
D7:F7D7=D3+D6
D9D9=SUMIFS($W$83:$W$170,$D$83:$D$170,"<="&D$2)
E9E9=SUMPRODUCT(IF($D$83:$D$171<=E2,($F$83:$F$171*$H$83:$H$171)-($F$83:$F$171*($J$83:$J$171)-0.1)))+E$3*E$35*E$57
F9F9=SUMPRODUCT(IF($D$83:$D$171<=F2,($F$83:$F$171*$H$83:$H$171)-($F$83:$F$171*$J$83:$J$171)))+F$3*F$35*F$57
D10D10=SUMIFS($AD$83:$AD$170,$D$83:$D$170,"<="&D$2)
E10E10=-SUMPRODUCT(--($D$83:$D$171<=E$2)*($N$83:$N$171="Feedback")*($O$83:$O$171*$AC$83:$AC$171))*E35
F10F10=-SUMPRODUCT(IF($D$83:$D$171<=F$2,($O$83:$O$171*$AC$83:$AC$171)))*F35
D11D11=SUM(D5:D10)
E11:F11E11=SUM(E9:E10)
D12,F12D12=-SUMIFS($Z$83:$Z$170,$D$83:$D$170,"<="&D$2)
E12E12=SUMPRODUCT(IF($D$83:$D$171<=E$2,($F$83:$F$171*$Y$83:$Y$171)))*E$35
D13D13=-SUMIFS($S$83:$S$170,$D$83:$D$170,"<="&D$2)
E13E13=SUMPRODUCT(($N$83:$N$171="Feedback")*($D$83:$D$171<=E$2))*((($O$83:$O$171)*E$35*E$38)*((($P$83:$P$171)/E$36+E$37)*($R$83:$R$171)))
D14,F14D14=-SUMIFS($T$83:$T$170,$D$83:$D$170,"<="&D$2)
E14E14=SUMIFS($K$83:$K$170,$D$83:$D$170,"<="&E$2)*E$42
D15,F15D15=-SUMIFS($U$83:$U$170,$D$83:$D$170,"<="&D$2)
E15E15=-SUMIFS($G$83:$G$170,$D$83:$D$170,"<="&E$2)*E$44
D16,F16D16=-SUMIFS($V$83:$V$170,$D$83:$D$170,"<="&D$2)
E16E16=SUMPRODUCT(IF($D$83:$D$171<=E$2,($F$83:$F$171*$H$83:$H$171)))*E$35*E43
D17:F17D17=SUM(D12:D16)
D18:F18D18=-D17+D11
D19:F19D19=D18/D11
Press CTRL+SHIFT+ENTER to enter array formulas.
Named Ranges
NameRefers ToCells
DateStart=RecurringFeedWasteIntake!$D$83:$D$170D9:F10, D12:E16, F14:F16, F12, D3:F4
HaulingCosts=RecurringFeedWasteIntake!$S$83:$S$170D13
WeeklyVolume=RecurringFeedWasteIntake!$F$83:$F$170E16, E12, E9:F9, E3:F3
 
Upvote 0
Sorry I uploaded one part here is the other
Financial model formula.xlsx
DEFGHIJKLMNOPQRS
82Date StartFeed PriceWeekly VolumeMonthly VolumePackagingPackagingMoistureWater TonnageMonthly Feed ProductionWho PaysWho transportsPickups / WeekRound Trip DistanceEquipment TypeEquip CostHauling Costs
836/1/2021$ 21016640%-70%3826FeedBackFeedBack1154 dedicated trailer -$ (2,366)
846/1/2021$ 21014.5581%145%2037FeedBackFeedBack174 dedicated trailer -$ (1,438)
856/1/2021$ 21016642%145%2241FeedBackFeedBack2210 35-yard self-contained -$ (6,032)
866/1/2021$ 2105202%065%119RecycleWorksRecycleWorks2---$ -
876/1/2021$ 21031010%118%18RecycleWorksRecycleWorks2---$ -
886/1/2021$ 210282%010%-8RecycleWorksRecycleWorks2---$ -
896/1/2021$ 210283%01%(1)8RecycleWorksRecycleWorks2---$ -
906/1/2021$ 21010405%240%1127RecycleWorksRecycleWorks2---$ -
918/1/2021$ 21062.52501%335%62186FeedBackFeedBack670 35-yard self-contained -$ (8,352)
RecurringFeedWasteIntake
Cell Formulas
RangeFormula
K83:K91K83=(G83-I83)*(J83-0.1)
L83:L91L83=G83-I83-K83
P83P83=154
E83:E91E83=$P$67
G83:G91G83=F83*$E$35
I83:I91I83=H83*G83
S83:S91S83=-IF(N83="FeedBack",O83*$E$35*$I$63*(P83/$I$61+$I$62),0)+R83
Named Ranges
NameRefers ToCells
WeeklyVolume=RecurringFeedWasteIntake!$F$83:$F$170G83
 
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