Use index/match and sumifs to get a report which can be done on pivot table

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Kiriko

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Is it possible to use a formula to return the result as per below:

[TABLE="width: 421"]
<colgroup><col width="121" style="width: 91pt; mso-width-source: userset; mso-width-alt: 4425;"> <col width="72" style="width: 54pt; mso-width-source: userset; mso-width-alt: 2633;"> <col width="112" style="width: 84pt; mso-width-source: userset; mso-width-alt: 4096;"> <col width="64" style="width: 48pt;" span="4"> <tbody>[TR]
[TD="width: 121, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] "]Region
[/TD]
[TD="width: 72, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] "]Account[/TD]
[TD="width: 112, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"]Jan-18[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"]Feb-18[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"]Mar-18[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"]Apr-18[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=D9D9D9]#D9D9D9[/URL] , align: right"]May-18[/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]North[/TD]
[TD="bgcolor: transparent"]Total Sales[/TD]
[TD="bgcolor: transparent"] 500.00 [/TD]
[TD="bgcolor: transparent"] 450.00 [/TD]
[TD="bgcolor: transparent"] 200.00 [/TD]
[TD="bgcolor: transparent"] 650.00 [/TD]
[TD="bgcolor: transparent"] 550.00 [/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]South[/TD]
[TD="bgcolor: transparent"]Total Sales[/TD]
[TD="bgcolor: transparent"] 425.00 [/TD]
[TD="bgcolor: transparent"] 382.50 [/TD]
[TD="bgcolor: transparent"] 170.00 [/TD]
[TD="bgcolor: transparent"] 552.50 [/TD]
[TD="bgcolor: transparent"] 467.50 [/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]East[/TD]
[TD="bgcolor: transparent"]Total Sales[/TD]
[TD="bgcolor: transparent"] 275.00 [/TD]
[TD="bgcolor: transparent"] 247.50 [/TD]
[TD="bgcolor: transparent"] 110.00 [/TD]
[TD="bgcolor: transparent"] 357.50 [/TD]
[TD="bgcolor: transparent"] 302.50 [/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]West[/TD]
[TD="bgcolor: transparent"]Total Sales[/TD]
[TD="bgcolor: transparent"] 525.00 [/TD]
[TD="bgcolor: transparent"] 472.50 [/TD]
[TD="bgcolor: transparent"] 210.00 [/TD]
[TD="bgcolor: transparent"] 682.50 [/TD]
[TD="bgcolor: transparent"] 577.50 [/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"] [/TD]
[TD="bgcolor: transparent"] [/TD]
[TD="bgcolor: transparent"] [/TD]
[TD="bgcolor: transparent"] [/TD]
[TD="bgcolor: transparent"] [/TD]
[TD="bgcolor: transparent"] [/TD]
[TD="bgcolor: transparent"] [/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]North[/TD]
[TD="bgcolor: transparent"]Total COS[/TD]
[TD="bgcolor: transparent"] 325.00 [/TD]
[TD="bgcolor: transparent"] 292.50 [/TD]
[TD="bgcolor: transparent"] 130.00 [/TD]
[TD="bgcolor: transparent"] 422.50 [/TD]
[TD="bgcolor: transparent"] 357.50 [/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]South[/TD]
[TD="bgcolor: transparent"]Total COS[/TD]
[TD="bgcolor: transparent"] 276.25 [/TD]
[TD="bgcolor: transparent"] 248.63 [/TD]
[TD="bgcolor: transparent"] 110.50 [/TD]
[TD="bgcolor: transparent"] 359.13 [/TD]
[TD="bgcolor: transparent"] 303.88 [/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]East[/TD]
[TD="bgcolor: transparent"]Total COS[/TD]
[TD="bgcolor: transparent"] 178.75 [/TD]
[TD="bgcolor: transparent"] 160.88 [/TD]
[TD="bgcolor: transparent"] 71.50 [/TD]
[TD="bgcolor: transparent"] 232.38 [/TD]
[TD="bgcolor: transparent"] 196.63 [/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]West[/TD]
[TD="bgcolor: transparent"]Total COS[/TD]
[TD="bgcolor: transparent"] 341.25 [/TD]
[TD="bgcolor: transparent"] 307.13 [/TD]
[TD="bgcolor: transparent"] 136.50 [/TD]
[TD="bgcolor: transparent"] 443.63 [/TD]
[TD="bgcolor: transparent"] 375.38 [/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"] [/TD]
[TD="bgcolor: transparent"] [/TD]
[TD="bgcolor: transparent"] [/TD]
[TD="bgcolor: transparent"] [/TD]
[TD="bgcolor: transparent"] [/TD]
[TD="bgcolor: transparent"] [/TD]
[TD="bgcolor: transparent"] [/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]North[/TD]
[TD="bgcolor: transparent"]Total Credit Sales[/TD]
[TD="bgcolor: transparent"] 250.00 [/TD]
[TD="bgcolor: transparent"] 225.00 [/TD]
[TD="bgcolor: transparent"] 100.00 [/TD]
[TD="bgcolor: transparent"] 325.00 [/TD]
[TD="bgcolor: transparent"] 275.00 [/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]South[/TD]
[TD="bgcolor: transparent"]Total Credit Sales[/TD]
[TD="bgcolor: transparent"] 212.50 [/TD]
[TD="bgcolor: transparent"] 191.25 [/TD]
[TD="bgcolor: transparent"] 85.00 [/TD]
[TD="bgcolor: transparent"] 276.25 [/TD]
[TD="bgcolor: transparent"] 233.75 [/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]East[/TD]
[TD="bgcolor: transparent"]Total Credit Sales[/TD]
[TD="bgcolor: transparent"] 137.50 [/TD]
[TD="bgcolor: transparent"] 123.75 [/TD]
[TD="bgcolor: transparent"] 55.00 [/TD]
[TD="bgcolor: transparent"] 178.75 [/TD]
[TD="bgcolor: transparent"] 151.25 [/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]West[/TD]
[TD="bgcolor: transparent"]Total Credit Sales[/TD]
[TD="bgcolor: transparent"] 262.50 [/TD]
[TD="bgcolor: transparent"] 236.25 [/TD]
[TD="bgcolor: transparent"] 105.00 [/TD]
[TD="bgcolor: transparent"] 341.25 [/TD]
[TD="bgcolor: transparent"] 288.75 [/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]Extract[/TD]
[TD="bgcolor: transparent, colspan: 5"]Total sales and COS for North for the months April and May[/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"]Start Date[/TD]
[TD="bgcolor: transparent"]End Date[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]Period[/TD]
[TD="bgcolor: transparent, align: right"]1/04/2018[/TD]
[TD="bgcolor: transparent, align: right"]1/05/2018[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]Region[/TD]
[TD="bgcolor: transparent"]North[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"]Account[/TD]
[TD="bgcolor: transparent"]Total Sales[/TD]
[TD="bgcolor: transparent"] 1,200.00 [/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"]Total COS[/TD]
[TD="bgcolor: transparent"] 780.00 [/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
</tbody>[/TABLE]
 

Excel Facts

Pivot Table Drill Down
Double-click any number in a pivot table to create a new report showing all detail rows that make up that number
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Duplicate https://www.mrexcel.com/forum/excel-questions/1070331-formula-find-sum-range-use-sumifs.html

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