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This is similar to Worksheet 2, but now you have randomizing criteria for your conditions, which are in cells O11:O14. In the green cells calculate
This is similar to Worksheet 2, but now you have randomizing criteria for your conditions, which are in cells O11:O14. In the green cells calculate total Gross Profit (i.e., Sales - COGS) using the condition(s) as specified, where X is the condition that changes every time you execute something in Excel. Your formula should work regardless of the conditions changing.
A B G H K M 4 5 6 7 8 9 9 10 11 12 13 14 Salesperson SP-20 SP-17 SP-05 SP-08 SP-08 SP-21 SP-02 SP-19 SP-12 SP-17 SP-05 SP-12 SP-07 SP-04 SP-09 SP-01 SP-15 SP-16 # Units 100 82 88 89 3 48 79 85 64 80 Date 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 15 16 17 18 19 20 21 22 23 24 Customer CUST-035 CUST-021 - CUST-130 CUST-019 CUST-076 CUST-085 CUST-146 CUST-048 CUST-053 CUST-072 CUST-051 CUST-123 CUST-012 CUST-145 CUST-037 CUST-060 CUST-128 CUST-145 CUST-078 CUST-143 CUST-133 CUST-026 CUST-146 CUST-001 CUST-121 CUST-083 D Product PROD-005 PROD-008 PROD-009 PROD-012 PROD-016 PROD-023 PROD-053 PROD-053 PROD-059 PROD-065 PROD-072 PROD-073 PROD-076 PROD-086 PROD-087 PROD-090 PROD-093 PROD-097 PROD-103 PROD-111 PROD-116 PROD-138 PROD-144 PROD-145 PROD-146 PROD-148 Warehouse MSA-13 MSA-42 MSA-61 MSA-06 MSA-16 MSA-74 MSA-31 MSA-35 MSA-39 MSA-01 MSA-42 MSA-32 MSA-02 MSA-57 MSA-11 MSA-10 MSA-49 E Material MATL-Citrine MATL-Aquamarine MATL-Emerald MATL-Moonstone MATL-Copper MATL-Jasper MATL-Silver MATL-Silver MATL-Amethyst MATL-Moonstone MATL-Garnet MATL-Tanzanite MATL-Ruby MATL-Silver MATL-Quartz MATL-Silver MATL-Opal MATL-Opal MATL-Citrine MATL-Quartz MATL-Opal MATL-Jasper MATL-Sapphire MATL-Emerald MATL-Bronze MATL-Bronze F Size SIZE-S SIZE-S SIZE-S SIZE-L SIZE-L SIZE-S SIZE-XS SIZE-M SIZE-S SIZE-XL SIZE-XS SIZE-S SIZE-XL SIZE-S SIZE-S SIZE-S SIZE-XS SIZE-XL SIZE-L SIZE-M SIZE-L SIZE-L SIZE-XS SIZE-XS SIZE-XL SIZE-S 52 30 46 22 86 76 53 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Sales 524,020 $ 415,680 $ 456,541 $ 21,720 35,134 $ 53,816 $ 870,232 $ 352,612 $ 5,568 $ 399,050 $ 387,309 $ 911,271 $ 3,204 | s 711,134 $ 166,804 $ 431,104 $ 287,850 $ 141,082 $ 91,372 $ 762,734 $ 242,465 $ 305,712 $ 225,254 $ 151,280$ 501,840 $ 238,556 $ $ COGS Collections 373,708 $ 524,020 286,510$ 415,680 254,174 $ 228,269 9,222 $ 21,720 24,258 $ 35,134 35,859 $ 53,816 519,937 $ 870,232 241,911 $ 352,612 1,806 $ 5,568 248,241 $ 399,050 298,717 $ 387,309 704,058$ 911,271 1,643 $ 3,204 452,503 $ 711,134 121,723 $ 166,804 278,177 $ 431,104 120,680 $ 287,850 63,237 $ 141,082 44,960$ 91,372 607,032 $ 762.734 99,286 $ 242,465 169,770 $ 305,712 143,700 $ 225,254 70,374 $ 151,280 277,006 $ 501,840 139,282 $ 238,556 71 46 22 25 12 44 26 27 28 29 30 MSA-62 MSA-44 MSA-32 MSA-18 MSA-20 MSA-36 MSA-35 MSA-03 MSA-70 SP-13 SP-11 SP-05 SP-16 SP-04 SP-19 SP-01 SP-02 8 92 40 15 AIRS An Gross Profit All products: Size X only: Material X and Product X only: Customer X for Quarter 3 only: Conditions Criteria Customer: Customer 4 S Size: Material: Peridot Product: Product 10 A B G H K M 4 5 6 7 8 9 9 10 11 12 13 14 Salesperson SP-20 SP-17 SP-05 SP-08 SP-08 SP-21 SP-02 SP-19 SP-12 SP-17 SP-05 SP-12 SP-07 SP-04 SP-09 SP-01 SP-15 SP-16 # Units 100 82 88 89 3 48 79 85 64 80 Date 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 1/1/19 15 16 17 18 19 20 21 22 23 24 Customer CUST-035 CUST-021 - CUST-130 CUST-019 CUST-076 CUST-085 CUST-146 CUST-048 CUST-053 CUST-072 CUST-051 CUST-123 CUST-012 CUST-145 CUST-037 CUST-060 CUST-128 CUST-145 CUST-078 CUST-143 CUST-133 CUST-026 CUST-146 CUST-001 CUST-121 CUST-083 D Product PROD-005 PROD-008 PROD-009 PROD-012 PROD-016 PROD-023 PROD-053 PROD-053 PROD-059 PROD-065 PROD-072 PROD-073 PROD-076 PROD-086 PROD-087 PROD-090 PROD-093 PROD-097 PROD-103 PROD-111 PROD-116 PROD-138 PROD-144 PROD-145 PROD-146 PROD-148 Warehouse MSA-13 MSA-42 MSA-61 MSA-06 MSA-16 MSA-74 MSA-31 MSA-35 MSA-39 MSA-01 MSA-42 MSA-32 MSA-02 MSA-57 MSA-11 MSA-10 MSA-49 E Material MATL-Citrine MATL-Aquamarine MATL-Emerald MATL-Moonstone MATL-Copper MATL-Jasper MATL-Silver MATL-Silver MATL-Amethyst MATL-Moonstone MATL-Garnet MATL-Tanzanite MATL-Ruby MATL-Silver MATL-Quartz MATL-Silver MATL-Opal MATL-Opal MATL-Citrine MATL-Quartz MATL-Opal MATL-Jasper MATL-Sapphire MATL-Emerald MATL-Bronze MATL-Bronze F Size SIZE-S SIZE-S SIZE-S SIZE-L SIZE-L SIZE-S SIZE-XS SIZE-M SIZE-S SIZE-XL SIZE-XS SIZE-S SIZE-XL SIZE-S SIZE-S SIZE-S SIZE-XS SIZE-XL SIZE-L SIZE-M SIZE-L SIZE-L SIZE-XS SIZE-XS SIZE-XL SIZE-S 52 30 46 22 86 76 53 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Sales 524,020 $ 415,680 $ 456,541 $ 21,720 35,134 $ 53,816 $ 870,232 $ 352,612 $ 5,568 $ 399,050 $ 387,309 $ 911,271 $ 3,204 | s 711,134 $ 166,804 $ 431,104 $ 287,850 $ 141,082 $ 91,372 $ 762,734 $ 242,465 $ 305,712 $ 225,254 $ 151,280$ 501,840 $ 238,556 $ $ COGS Collections 373,708 $ 524,020 286,510$ 415,680 254,174 $ 228,269 9,222 $ 21,720 24,258 $ 35,134 35,859 $ 53,816 519,937 $ 870,232 241,911 $ 352,612 1,806 $ 5,568 248,241 $ 399,050 298,717 $ 387,309 704,058$ 911,271 1,643 $ 3,204 452,503 $ 711,134 121,723 $ 166,804 278,177 $ 431,104 120,680 $ 287,850 63,237 $ 141,082 44,960$ 91,372 607,032 $ 762.734 99,286 $ 242,465 169,770 $ 305,712 143,700 $ 225,254 70,374 $ 151,280 277,006 $ 501,840 139,282 $ 238,556 71 46 22 25 12 44 26 27 28 29 30 MSA-62 MSA-44 MSA-32 MSA-18 MSA-20 MSA-36 MSA-35 MSA-03 MSA-70 SP-13 SP-11 SP-05 SP-16 SP-04 SP-19 SP-01 SP-02 8 92 40 15 AIRS An Gross Profit All products: Size X only: Material X and Product X only: Customer X for Quarter 3 only: Conditions Criteria Customer: Customer 4 S Size: Material: Peridot Product: Product 10Step by Step Solution
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