If function with Sumifs

Hi team,

Could someone please assist to help me pull through the actual or forecast for specific month on my expected result-so at any time when the actual or forecast changes by moving the cell from the source data my result tab will update.
On the if statement formular my value if criteria should only pick the sum of forecast for specific month if it is not actual.

Thanks for all your support.
John

in B4

Formula:

=SUMIFS('source data'!$B5:$M5,'source data'!$B$4:$M$4,B$3,'source data'!$B$3:$M$3,B$2)

Copy across and down

No need for IF statement

HI John,

Thanks for coming back to me.
Could you please amend/update my formular --=IF(B$3="Actual",SUMIFS($B14:$M14,$B$3:$M$3,"Actual"))

I want to sum the actual and forecast separately.

Actual spend todate 98000
Forecast remaining to spend FALSE

Thanks

Actual spend todate 98000

No idea how you get the above

nor do I understand your requirement re the formula.

I used this formaular IF(B$3="Actual",SUMIFS($B14:$M14,$B$3:$M$3,"Actual")) to arrive at £98,000 but I want to tweak it for the Forecast as well. so I can have a total for actual and forecast separately. Thanks

It would appear ( to me) you do not understand the SUMIFs statement.

The formula I provided does exactly what you stated in your expected results

None the wiser so I'll leave this.

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Thanks.

Please respond to post #3.

See attached

You have ignored me TWICE in this thread.

Please respond to post #3 now.

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You have still failed to respond to post #3 - I asked a question and need an answer, please, before you post here again. Thanks.

Thanks very much AliG

It's AliGW.