a 1 9

b 2 8
c 3 7
d 4 6
e 5 5
f 6 4
g 7 3

TRANSPOSE
a b c d e f g
1 2 3 4 5 6 7
9 8 7 6 5 4 3
 VLOOKUP
name id name id
first last amount john 123 nancy 789
diane cacap 12 sally 1233 joe 235
celine antonio 15 nancy 789 diane #N/A
mildred libatique 9 james 124
diane cacap 18 joe 235 sally 1233
diane vital 22 steve 346 steve 346
diane cacap 12 tom 457 jim 780
fred 568 mary 679
GOAL SEEK mary 679
item jim 780
1 398 9.99 3976.02
2 155 7.99 1238.45
3 196.8747 3.99 785.53
total 6000 6000

FLASH AND AUTOFILL

diane_antonio@yahoo.com
celine_marie@yahoo.com
mildred.antonio@gmail.com
 EXCEL FUNCTIONS SUM
QTY U.PRICE TOTAL ORDERED RECEIVED IN TRANSIT laptop
1 17.44 17.44 1-Oct 7-Oct 5 Mobile
2 18.44 36.88 1-Nov 8-Nov 6 laptop
3 19.44 58.32 1-Dec 7-Dec 5 dvd
4 20.44 81.76 1-Jan 7-Jan 5 cd
5 21.44 107.2 1-Feb 7-Feb 5 tablet
6 22.44 134.64 1-Mar 12-Mar 9 pc
7 23.44 164.08 1-Apr 7-Apr 5 headphone
8 24.44 195.52 1-May 7-May 5
9 25.44 228.96 1-Jun 7-Jun 5 TOTAL
10 26.44 264.4 1-Jul 7-Jul 5
11 27.44 301.84 1-Aug 7-Aug 5
12 28.44 341.28 1-Sep 7-Sep 5
13 29.44 382.72 1-Oct 7-Oct 5
14 30.44 426.16 1-Nov 7-Nov 5
15 31.44 471.6 1-Dec 7-Dec 5
16 32.44 519.04 1-Jan 7-Jan 5
17 33.44 568.48 1-Feb 7-Feb 5
18 34.44 619.92 1-Mar 7-Mar 5
19 35.44 673.36 1-Apr 7-Apr 5
20 36.44 728.8 1-May 7-May 5
TOTAL 6322.4
AVERAGE 6322.4

VLOOKUP
INVOICE# DOC DATE PAYABLE
246 40839 ZION ABC@GMAIL.COM 9-Jul 2000
123 48990 ZOEY DEF@GMAIL.COM 1-Oct 4000
81012 122358 ZYEE GHI@GMAIL.COM 5-Nov 6000
456
40839
48990
57142
65294
73446
81598
89750
97902
106054
114206
122358
DROPDOWN SUMIFS
SALES
23
27
34
76
98
67
54

379