利润
销售
花费
COGS
您好,我有一系列财务数据需要转化为利润。我已经能够根据特定的日期范围成功地汇总所有财务,但我遇到了销售成本的问题。使用匹配函数(如果格式很荒谬,道歉,我是stackoverflow的新手;该公式也存在于google工作表中):
=SUM(INDIRECT("'Sales'!"&SUBSTITUTE(ADDRESS(1,MATCH($C$1,Sales!$1:$1,0),4),1,"") &MATCH(A3,Sales!A:A,0)&":"&SUBSTITUTE(ADDRESS(1,MATCH($E$1,Sales!$1:$1,0),4),1,"")&MATCH(A3,Sales!A:A,0)))+SUM(INDIRECT("'Expenses'!"&SUBSTITUTE(ADDRESS(1,MATCH($C$1,Expenses!$1:$1,0),4),1,"")&MATCH(A3,Expenses!A:A,0)&":"&SUBSTITUTE(ADDRESS(1,MATCH($E$1,Expenses!$1:$1,0),4),1,"")&MATCH(A3,Expenses!A:A,0)))+SUM(INDIRECT("'COGS'!"&SUBSTITUTE(ADDRESS(1,MATCH($C$1,COGS!$1:$1,0),4),1,"")&MATCH(A3,COGS!A:A,0)&":"&SUBSTITUTE(ADDRESS(1,MATCH($E$1,COGS!$1:$1,0),4),1,"")&MATCH(A3,Expenses!A:A,0)))
当匹配在所有数据表中保持不变的ID列表时,我可以逐行汇总每个页面上的每个值。我的问题是:我只想将已售商品的成本总和仅计入利润如果在同一地点但在销售标签上有相应的销售价值。我试过用sumif替换总和无济于事,因为我只是掌握了这个间接函数。任何人都可以向我提供任何可以帮助我更好地理解这个问题的信息我真的很感激。谢谢
我认为COGS意味着每天一次性费用。这就是除了第一个例子之外的所有例子。如果是这样,我相信正确的答案是:
{=SUM(INDIRECT("'Sales'!"&SUBSTITUTE(ADDRESS(1,MATCH($C$1,Sales!$1:$1,0),4),1,"")&MATCH(A3,Sales!A:A,0)&":"&SUBSTITUTE(ADDRESS(1,MATCH($E$1,Sales!$1:$1,0),4),1,"")&MATCH(A3,Sales!A:A,0)))+SUM(INDIRECT("'Expenses'!"&SUBSTITUTE(ADDRESS(1,MATCH($C$1,Expenses!$1:$1,0),4),1,"")&MATCH(A3,Expenses!A:A,0)&":"&SUBSTITUTE(ADDRESS(1,MATCH($E$1,Expenses!$1:$1,0),4),1,"")&MATCH(A3,Expenses!A:A,0)))+SUMPRODUCT(IFERROR(INDIRECT("'Sales'!"&SUBSTITUTE(ADDRESS(1,MATCH($C$1,Sales!$1:$1,0),4),1,"")&MATCH(A3,Sales!A:A,0)&":"&SUBSTITUTE(ADDRESS(1,MATCH($E$1,Sales!$1:$1,0),4),1,"")&MATCH(A3,Sales!A:A,0))/INDIRECT("'Sales'!"&SUBSTITUTE(ADDRESS(1,MATCH($C$1,Sales!$1:$1,0),4),1,"")&MATCH(A3,Sales!A:A,0)&":"&SUBSTITUTE(ADDRESS(1,MATCH($E$1,Sales!$1:$1,0),4),1,"")&MATCH(A3,Sales!A:A,0)),0),INDIRECT("'COGS'!"&SUBSTITUTE(ADDRESS(1,MATCH($C$1,COGS!$1:$1,0),4),1,"")&MATCH(A3,COGS!A:A,0)&":"&SUBSTITUTE(ADDRESS(1,MATCH($E$1,COGS!$1:$1,0),4),1,"")&MATCH(A3,Expenses!A:A,0)))}
没有更多信息我只能想出来。
=SUM(Sales!B2:I2)+SUM(Expenses!B2:I2)-SUMPRODUCT((Sales!B2:I2<>0)*(COGS!B2:I2))
要么
=SUMPRODUCT((Sales!B2:I2)*($C$1<=Sales!B1:I1)*($E$1>=Sales!B1:I1))+SUMPRODUCT((Expenses!B2:I2)*($C$1<=Expenses!B1:I1)*($E$1>=Expenses!B1:I1))-SUMPRODUCT((Sales!B2:I2<>0)*(COGS!B2:I2)*($C$1<=COGS!B1:I1)*($E$1>=COGS!B1:I1))
如果日期很重要
使用您提供的工作表,它返回3.2
你为什么用这么多indirect
和substitute
?
它是否需要或固定范围适合您的需要?