Spreadsheet: 185395d1349692830-sum-ifs-help-sum-ifs-help
Sheet: Sheet3

High Level Business Unit | High Level Description | Nature |  | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec
Com 1 | Product 1 | Cost 1 | Com 1Product 1Cost 1 | 0
Com 1 | Product 1 | Cost 4 | Com 1Product 1Cost 4 | 174800.98
Com 1 | Product 1 | Cost 2 | Com 1Product 1Cost 2 | 836923.5000000001
Com 1 | Product 1 | Cost 5 | Com 1Product 1Cost 5 | 1179571.78
Com 1 | Product 1 | Cost 3 | Com 1Product 1Cost 3 | 167847.3
Com 1 | Product 2 | Cost 1 | Com 1Product 2Cost 1 | 8242.960000000001
Com 1 | Product 2 | Cost 4 | Com 1Product 2Cost 4 | -24414.48
Com 1 | Product 2 | Cost 2 | Com 1Product 2Cost 2 | 2805.02
Com 1 | Product 2 | Cost 5 | Com 1Product 2Cost 5 | 27432.35999999999
Com 1 | Product 2 | Cost 3 | Com 1Product 2Cost 3 | 40798.86
Com 1 | Product 3 | Cost 1 | Com 1Product 3Cost 1 | -117.66
Com 1 | Product 3 | Cost 4 | Com 1Product 3Cost 4 | 36609.2
Com 1 | Product 3 | Cost 2 | Com 1Product 3Cost 2 | 95312.18
Com 1 | Product 3 | Cost 5 | Com 1Product 3Cost 5 | 538053.0399999999
Com 1 | Product 3 | Cost 3 | Com 1Product 3Cost 3 | 406249.32
Com 1 | Product 4 | Cost 1 | Com 1Product 4Cost 1 | 147.66
Com 1 | Product 4 | Cost 6 | Com 1Product 4Cost 6 | 5902.12
Com 1 | Product 4 | Cost 4 | Com 1Product 4Cost 4 | 166500.6
Com 1 | Product 4 | Cost 2 | Com 1Product 4Cost 2 | -137031.84
Com 1 | Product 4 | Cost 5 | Com 1Product 4Cost 5 | 46975.38
Com 1 | Product 4 | Cost 3 | Com 1Product 4Cost 3 | 11456.92
Com 1 | Product 5 | Cost 1 | Com 1Product 5Cost 1 | 451.52
Com 1 | Product 5 | Cost 6 | Com 1Product 5Cost 6 | 0
Com 1 | Product 5 | Cost 4 | Com 1Product 5Cost 4 | 253786.56
Com 1 | Product 5 | Cost 2 | Com 1Product 5Cost 2 | -219614.32
Com 1 | Product 5 | Cost 5 | Com 1Product 5Cost 5 | 89877.6
Com 1 | Product 5 | Cost 3 | Com 1Product 5Cost 3 | 55253.81999999999
Com 1 | Product 6 | Cost 1 | Com 1Product 6Cost 1 | 0
Com 1 | Product 6 | Cost 6 | Com 1Product 6Cost 6 | 0
Com 1 | Product 6 | Cost 4 | Com 1Product 6Cost 4 | 109381.78
Com 1 | Product 6 | Cost 2 | Com 1Product 6Cost 2 | 192212
Com 1 | Product 6 | Cost 5 | Com 1Product 6Cost 5 | 273881.54
Com 1 | Product 6 | Cost 3 | Com 1Product 6Cost 3 | -27712.22
Com 1 | Product 7 | Cost 1 | Com 1Product 7Cost 1 | 132.88
Com 1 | Product 7 | Cost 6 | Com 1Product 7Cost 6 | 372610.6
Com 1 | Product 7 | Cost 4 | Com 1Product 7Cost 4 | 330773.6
Com 1 | Product 7 | Cost 2 | Com 1Product 7Cost 2 | -24623.59999999998
Com 1 | Product 7 | Cost 7 | Com 1Product 7Cost 7 | 6732.06
Com 1 | Product 7 | Cost 8 | Com 1Product 7Cost 8 | 9808.88
Com 1 | Product 7 | Cost 5 | Com 1Product 7Cost 5 | 692239.74
Com 1 | Product 7 | Cost 3 | Com 1Product 7Cost 3 | -3194.7
Com 1 | Product 8 | Cost 1 | Com 1Product 8Cost 1 | 35782.24
Com 1 | Product 8 | Cost 4 | Com 1Product 8Cost 4 | 2591.36
Com 1 | Product 8 | Cost 2 | Com 1Product 8Cost 2 | 7117.08
Com 1 | Product 8 | Cost 5 | Com 1Product 8Cost 5 | 99634.48000000001
Com 1 | Product 8 | Cost 3 | Com 1Product 8Cost 3 | 54143.8
Com 1 | Product 9 | Cost 1 | Com 1Product 9Cost 1 | 567.42
Com 1 | Product 9 | Cost 4 | Com 1Product 9Cost 4 | 635543.9199999999
Com 1 | Product 9 | Cost 2 | Com 1Product 9Cost 2 | 35876.56
Com 1 | Product 9 | Cost 5 | Com 1Product 9Cost 5 | 836314.7999999999
Com 1 | Product 9 | Cost 3 | Com 1Product 9Cost 3 | 164326.88
Com 1 | Product 10 | Cost 1 | Com 1Product 10Cost 1 | 0
Com 1 | Product 10 | Cost 4 | Com 1Product 10Cost 4 | 0
Com 1 | Product 10 | Cost 2 | Com 1Product 10Cost 2 | 0
Com 1 | Product 10 | Cost 5 | Com 1Product 10Cost 5 | 0
Com 1 | Product 11 | Cost 5 | Com 1Product 11Cost 5 | 113926.56
Com 1 | Product 11 | Cost 3 | Com 1Product 11Cost 3 | 113926.56
Com 1 | Product 12 | Cost 1 | Com 1Product 12Cost 1 | 0
Com 1 | Product 12 | Cost 4 | Com 1Product 12Cost 4 | 293313.44
Com 1 | Product 12 | Cost 2 | Com 1Product 12Cost 2 | 131123.38
Com 1 | Product 12 | Cost 5 | Com 1Product 12Cost 5 | 1608796.9
Com 1 | Product 12 | Cost 3 | Com 1Product 12Cost 3 | 1184360.1
Com 2 | Product 1 | Cost 4 | Com 2Product 1Cost 4 | 0
Com 2 | Product 1 | Cost 2 | Com 2Product 1Cost 2 | 423384.84
Com 2 | Product 1 | Cost 5 | Com 2Product 1Cost 5 | 459199.02
Com 2 | Product 1 | Cost 3 | Com 2Product 1Cost 3 | 35814.18
Com 2 | Product 4 | Cost 6 | Com 2Product 4Cost 6 | 0
Com 2 | Product 4 | Cost 4 | Com 2Product 4Cost 4 | 353.08
Com 2 | Product 4 | Cost 2 | Com 2Product 4Cost 2 | 0
Com 2 | Product 4 | Cost 5 | Com 2Product 4Cost 5 | 353.08
Com 2 | Product 5 | Cost 6 | Com 2Product 5Cost 6 | 0
Com 2 | Product 5 | Cost 4 | Com 2Product 5Cost 4 | 0
Com 2 | Product 5 | Cost 2 | Com 2Product 5Cost 2 | 27948.68
Com 2 | Product 5 | Cost 5 | Com 2Product 5Cost 5 | 27948.68
Com 2 | Product 7 | Cost 2 | Com 2Product 7Cost 2 | 97.52
Com 2 | Product 7 | Cost 5 | Com 2Product 7Cost 5 | 97.52
Com 2 | Product 12 | Cost 4 | Com 2Product 12Cost 4 | 1682.4
Com 2 | Product 12 | Cost 5 | Com 2Product 12Cost 5 | 1682.4
Com 3 | Product 9 | Cost 5 | Com 3Product 9Cost 5 | 72515.1
Com 3 | Product 9 | Cost 3 | Com 3Product 9Cost 3 | 72515.1
Com 4 | Product 12 | Cost 5 | Com 4Product 12Cost 5 | 8478.18
Com 4 | Product 12 | Cost 3 | Com 4Product 12Cost 3 | 8478.18
Com 5 | Product 11 | Cost 2 | Com 5Product 11Cost 2 | 0
Com 5 | Product 11 | Cost 5 | Com 5Product 11Cost 5 | 0