1. Lighthouse

Level 1 · Three channel reports, one quarter total

The request

From Anthony Ramos, Financial Analyst

“Each channel sends me its Q1 revenue in the same template: six categories, Jan to Mar. I need the all-channel version for the board pack. The three blocks are on the sheet, the empty template is in F1:I8.”

Your goal

In G3:I8, add up the three channel blocks cell by cell: each cell is the Web value plus the App value plus the Marketplace value for the same category and month. Write one SUM formula in G3 that points at B3, B12 and B21, then fill it across to I3 and down to row 8.

  • Fill G3:I8 with the right valuesnot done yet
  • With formulas, not typed numbersnot done yet
  • Use SUMnot done yet

Your sheet

Excel
The sheet for this level
ABCDEFGHIJ
1WebAll channels
2categoryJanFebMarcategoryJanFebMar
3Decor8,299.055,280.5810,661.29Decor
4Furniture32,440.7019,583.2020,184.60Furniture
5Kitchen11,054.434,979.027,142.48Kitchen
6Lighting13,909.336,032.829,417.23Lighting
7Outdoor13,759.652,627.9111,748.35Outdoor
8Textiles8,218.625,905.975,486.35Textiles
9
10App
11categoryJanFebMar
12Decor8,101.009,176.249,260.72
13Furniture5,234.004,651.0020,051.35
14Kitchen2,641.2510,826.009,264.86
15Lighting10,434.7010,802.8610,549.88
16Outdoor2,757.953,409.8723,206.60
17Textiles9,397.117,708.468,041.86
18
19Marketplace
20categoryJanFebMar
21Decor2,946.552,111.662,677.09
22Furniture5,472.002,456.207,712.00
23Kitchen3,878.52786.252,933.89
24Lighting3,119.65717.152,935.64
25Outdoor5,002.971,331.963,800.59
26Textiles3,903.501,515.991,712.69
27
28

Loading the editor…

    ResultPress Check to compare G3:I8

    Mote checks your result

    Press Check. Each right cell becomes a firefly in your lantern.

    The lesson

    Consolidating means turning several reports into one. The simplest case is when every report uses the same template: same categories, same order, same months across the top. Then cell B3 means “Decor in January” in every block, and the total for Decor in January is just the three B3s added together. Excel calls this consolidating by position.

    The three blocks

    Anthony’s sheet holds Q1 2025 revenue from completed orders, one block per channel:

    Block Rows Decor, January
    Web header in row 2, data in rows 3–8 B3 = 8,299.05
    App header in row 11, data in rows 12–17 B12 = 8,101.00
    Marketplace header in row 20, data in rows 21–26 B21 = 2,946.55

    The blocks are nine rows apart, so the same category and month is always nine and eighteen rows below its Web cell. The empty template in F1:I8 has the same shape.

    One formula, filled two ways

    G3   =SUM(B3,B12,B21)

    Decor in January: 8,299.05 + 8,101.00 + 2,946.55 = 19,346.60. Fill the formula right and every reference moves one column, so H3 reads =SUM(C3,C12,C21), February. Fill it down and they move one row, so G4 reads =SUM(B4,B13,B22), Furniture. Eighteen cells, one formula.

    =B3+B12+B21 gives the same numbers here. The difference shows up on bad data: + returns #VALUE! if one of the cells holds text, while SUM skips the text and adds the rest. That is why Excel’s own Consolidate tool behaves like SUM.

    How you would do it across sheets

    In a real workbook the blocks would be three sheets named Web, App and Marketplace, each with the template in the same cells. Excel has two tools for that, both doing what your formula does:

    • A 3D reference. =SUM(Web:Marketplace!B3) adds B3 on every sheet from Web to Marketplace, in tab order. Fill it like any other formula. A sheet dragged between the first and last tab is included automatically. Google Sheets has no 3D references: write =SUM(Web!B3,App!B3,Marketplace!B3).
    • Data → Consolidate. Pick the function (Sum), add each source range with Add, leave “Top row” and “Left column” unticked for position, and click OK. Ticking Create links to source data makes the result update when a source changes; without it you get plain numbers that go stale.

    This sheet has one worksheet, so the formula above is the version the checker can see.

    Check the total

    A consolidated block should add up to the sum of its sources. The Web block’s Q1 total is =SUM(B3:D8), the App and Marketplace blocks likewise, and the three together must equal =SUM(G3:I8). On this sheet both sides come to 417,261.59. One cross-check like this catches a block that was skipped or counted twice.

    Common mistakes

    • One row off in one block. =SUM(B3,B12,B20) reads the “Jan” header in B20. SUM ignores text, so Decor shows 16,400.05 and nothing looks broken. Filled down, every category then picks up the marketplace number of the row above it: wrong everywhere, with no error in sight.
    • Blocks that only look alike. Position works only if every source has the same rows in the same order. If one channel sorts its categories differently, or adds a seventh, the totals mix categories. The next level handles that case.
    • Locking references. $B$3 would freeze every cell on Decor in January. Here all three references must move.

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