I price life insurance policies and need a formalu for the following new Fund:
If the sum of the first two years of premium added to 10% of that total is equal to or less than 25% of the face amount, the case fits into the general parameter.
In Australia we calculate Insurance Premiums usually being a Base Premium, Plus Stamp Duty, Plus Fire Service Levy (FSL) Plus Goods & Services Tax (GST) - there is no GST on Stamp Duty, however Stamp Duty is calculated on the total of Base Premium (+ GST) Plus FSL (+ GST).
See below: NET TO GROSS i.e. Base plus FSL, plus GST, plus Stamp Duty. Base PremiumUnderwriter provides Key in blue box onlyBase785.68 StateSA TypeMotor FSL0% 0 GST10% 78.57 Stamp11% 95.07 The total premiums is Total Premium959.32
We want the following formula/calculation to be able to just load a Gross/Total Premium figure and have excel calculate the base premium i.e. Total premium - Stamp Duty - GST - FSL GROSS TO net
Total Premium Key in Total Premium00 Stamp duty $- 11% GST $- 10% FSL $- 0% The base premium isBase0.00.0.00
Formulae must allow for changes in % rates above (i.e. 11% stamp duty and 0% FSL may be different in each state and a potential change in the GSTrate) as these differ from each state and we need to show the actual amount of each component i.e. Stamp Duty, GST and FSL in the calculation.
Fire Services Levy (FSL) is calculated on a Base Premium plus GST (10%) - FSL varies from State to State, so we need to be able to input the relevant State % rate, GST is calculated on Base Premium (ex GST) plus FSL (ex GST), Stamp Duty is calculated upon Base Premium (plus GST), FSL (plus GST),
provide the respective formulae so that we can do this calculation ourselves using different rates and Total Premium figures.
I'm try to do a what IF Formula, so I can automatically add the cost into the right year for a lifecycle cost
My criteria is in column K I have either New Build or Existing and column AT I have year 12 of the lifecycle and column AZ I have year 18
And what I want the result to say is IF Column K Say New build I want the value of the first maintenance year to start in year 18 and column k say Existing I want the value of fist year Maintenance to start in Year 12
I already have this formula in the Column AT&AZ working out he value
If H6 amount is greater than E8 then the answer in F8 will be the same as H6. If not, F8 will be the difference between H6 and E8.
The above will be used for the deductible amount as follows:
If patient A has a $1,000 deductible and the allowed amount for the product is only $250.00, then all of that woudl be the patient responsibility. However, if the patient has a $250.00 deducble and the allowed amount is $1,000 then the patient would only owe the $250.00 deductible.
I have a spreadsheet where data is pasted on from spreadsheet supplied by various external companies. One of the main problems we're having when validating the data is an incorrect NI Number and I'm hoping to find a way of getting this automated.
What I would like to do is, when a block of text is pasted into our template, a block of code to look through the selection and check column S for a valid format NI no (eg AB123456C). I have some code (below) that works when changing an individual cell, but nothing that works when pasting in blocks of text.
Private Sub Worksheet_Change(ByVal Target As Range)
stringvalue = Target.Value
statuschange = 0
Application.EnableEvents = False
'Check for text only cells If Target.Column = 19 Then
I need J22 to multiply based on years in B22 AND increase 5% for each of those years (compounding) after two years (excludes year 1 from 5% increase). In addition the cell needs to remain blank if D22 is blank. B22 = 1, then the stockprice needs to remain the same, and only increase by 5% after year 1.
Currently... B22 = a number of years indicated by the formula: =IF(A22="","",DATEDIF(A22,I3,"y")) J22 =IF(ISNA(VLOOKUP(D22,stockprices,2,FALSE)),"",VLOOKUP(D22,stockprices,2,FALSE))
Example:
If J22 stockprice lookup is $1000.00, and the number of years listed in B22 is 6, then the reported value in J22 needs to be $1494.40.
I have calculated the implied volatility for different single options using the newton raphson method. But, I also need to calculate the implied volatility which minimizes the sum of squared differences between the observed market price and the model price for each day. I guess one needs to use vectors (jacobian matrix) to do this, but I do not know how to expand the code to be able to do this. Anyone have any idea how this can be done? I have attached the [code] I have used to calculate the implied volatility for one option.
I am trying to create a life-cycle management sheet that is simple for the user but gives specific data.
The user would input "Date", "Machine type", "Component Set No.", and "Component". This would happen over a period of time and build up a picture of how often each component was lasting and it's average life in days.
I am fine from the user input side but am struggling to figure out how to extract ONLY the data I need to display in a graph.
For example: If I want to see the average no. of days "component X" is lasting before being replaced I've not been able to extract just that data. I have tried using a pivot chart but this won't do exactly what I'm after.
See the attached for a clear explanation : Component LifeCycle Example.xlsx
The analysis basically has 2 data components to it: The 1st part, is a basic transaction list of shopping items bought through the year. Each transaction's shopping item also has the quantity of that item purchased at that time.
The 2nd part, is a pricing sheet for all the different types of shopping items. The pricing sheet has different prices for different quantities at which the item is purchased.
What I am trying to do is to find the relevant price for shopping item, which depends on not only what the item is, but also the quantity. In point form, it should follow the logic below:
1) Identify the item in the shopping list (worksheet 1) from the list of prices (worksheet 2)
2) Find quantity in the prices worksheet that is closest to the quantity in the shopping list (i.e. where the difference between the quantity on transaction list and the quantity on the pricing sheet is the least)
3) Pull the price for this "closest quantity"
I have uploaded a worksheet showing the structure of that data. [url]
Is there some VB code I need to do this, or can it just be a few simple formulas?
The task: create price sheet that calculates pricing based on 2 criteria - quantity, and production time.
There are two worksheets. #1 is the main calculator, #2 is the price sheet, broken down with time (in hours) on the left column B, the quantity across the top in row 1. There are then boxes with different prices based on both the hours and quantity of products.
On worksheet 1, I have specified quantity in C6, and time in C8. How do I pull a price in to F8 that calculates based off the time and quantity filled out on sheet 1?
All data is located within one book. I have two sheets with material codes in each sheet which include pricing (existing and current)
Sheet1 (has existing material codes plus existing pricing) Has about 1200 lines Sheet2 (has current material codes plus current pricing), has about 36000 lines
I need to cross check if the material code (taken from sheet1) are still available in sheet2, and if they are, copy the current price back to sheet1. The current price needs to be pasted back into sheet1 (next to the existing price). If the material code doesn't exist (for whatever reason, in sheet2), the program needs to move onto the next line and leave the current price for that material code blank. The program should finish once all the lines in sheet1 are completed. I have attached a sample of what I'm trying to do,
I am looking for a formula that can change the price of some of the items on sheet1 in column C by the amount found on Sheet2 in Column D. I would like it to base the calculation on column C in sheet2 (so I can choose if I want to add, subtract, multiply, divide, or make the price exact). I would like all prices that don't match these UPC codes to remain unchanged.
Intended Results can be seen on Sheet1 in Column E. Not sure if I should a formula with the Vlookup function or a macro, or maybe there is even a better solution.
Example spreadsheet may be viewed at http://spreadsheets.google.com/ccc?k...WLMyhNJLiPLTfA.
I'd like to be able to add 10% to column D and have the prices in A, B, C change accordingly. Is there a formula for this?
A B C D 2009 Distributor CASE Price2010 Distributor CASE Price2010 Distributor EACH PriceVariance from 2009 price135.00148.000.0592108.25100.000.040062.8875.006.250066.6096.008.0000
PS: Right now I have it set up working the opposite way, the prices are entered and my formula tells the user by what % the price has changed. The user wants to be able to tell the formula what % is desired and have the prices change accordingly.
The formula I am using for the way column currently calculates is: =IF((G2=0),"",(((G2-F2)/F2)*1))
(To keep things simple from left to right Column A-H)
The Amount Column seems to be my problem, it has the formula =H98*B98 just a simple multiplication formula to get my unit price x my qty. When I delete the formula in the amount the unite price #value! error goes away. and all that is in the other error box is =IF(P98>0," per piece","") it just puts "per piece" in the box when something is typed.
I have a vlookup formula in Column F (thank you VoG) =IF(ISNA(VLOOKUP(E98,Products!$A$34:$I$81,9,FALSE)),"",VLOOKUP(E98,Products!$A$34:$I$81,9,FALSE))
I need to complete my business price list. Basically it's an XL sheet with all my suppliers products listed, there price, my margins, and my retail price and bulk price. Currently I'm fiddling with my margins and the best way to implement a formula to reflect these margins. Rather than do it manually, is there anyway I can create a forumla for different gross margins to be set for a certain range of the suppliers goods. For example, any product I buy thats costs me between $0-$20 has a set margin of 1.44 (44%), or a product who's price ranges from $100-$200 has a set margin of 1.26 (26%) etc. This would cut out then need for me to manually check suppliers prices and change to margin accordingly, thus saving me much time.
I've built a spreadsheet that accurately displays my company's price list. However, from time to time, there are increases and/decreases, by percentages. I would like to know how I can build a formula that would allow me to quickly update the pricesheets by the appropriate percentage, without having to manually do so, one cell at a time.
I have have a large array of prices (across rows) and am looking for the closest price to match a price that I have been provided with. It's a basic benchmarking exercise on a row by row basis....and the price can be positive or negative. Is there a clean way to reference the closest price?
I have come across a fair amount of solutions, but none worked optimally - particularly the =INDEX(Data,MATCH(MIN(ABS(Data-Target)),ABS(Data-Target),0)) approach....it just didn't work for some lines, and only worked for values less than source price in other instances.
I would also like to reference the source on the next column.
So I have this assignments. Its about rental services. I need to create a formula where the price is automatically found from a table depending on what drop down menus are selected. One menu is the rental name and the other is the season i.e. high or low, therefore each rental has two prices.
I know i can use Vlookup if there was one drop down menu but how to do the other. I was think it will interms of if statement but i dont know...
Here is the link to the worksheet: [URL] ...........
I'm trying to use the percentage depending on what price I enter in a cell. For example; if I enter $135 then 10% will be used, if I enter $65 then 12% will be used, and if I enter $47 then 14% will be used.
I need an all inclusive formula (all in one cell) that would look at the above table and depending upon the price paid (3000-14999 or 15000-99999 or 100000-249999) and depending upon what monthly term they choose (24, 30, or 36), the appropriate finance charge would be used to calculate a total cost (9-13%). The only way I know to do this is by using IF's and AND's, but there are simply too many arguments and I cannot properly write the formula.
So I can easily put together a formula that maintains a consistent markup price across varying costs. Is there a formula that will give me a consistent gross margin % as I drag down a series of costs?
So if the cost is 158 a 42% mark up would be 224.36 but the Gross Margin % is only 29.58. I want to be able to hit a 42% mark up across the board.
to formulate Excel formulas to obtain the average buy price and average sell price for me to do this futures trading. Thanks a lot. I downloaded the Htmlmaker to post the spreadsheet here to show the manual way to calcualte the average buy price and average sell price but when it is on html form, i clicked on the 'Please click this button to send the source into clipboard' button & then i paste into this thread. Is the way to make my spreadsheet appear here correct cause it cannot work.
I have a unit price and a quantity. I want to be able to take the sum of the extended price without having to add a column for extended price. I don't want to just hide it, either.
I am trying to find out how to set a formula that allows me to price point. Our marketing department want all product prices to be either to the value of 6 or 9
I have a task to rank the stocks from the highest price to the lowest price. I've made a template and managed to get the ranking right. I used the LARGE() function.
But now the difficulty is to get the 'Stock name' related to the ranked price. I may do it with the MATCH() function. But the problem is there is an equal number 15%.
My goal is a price code for cost of goods. In G1 I have "BLACKHORSE". I need a code will convert 1 to B, 2 to L, BLA for 123 and so on. This formula is giving me BBBLBB for 1. I don't need cents, just whole numbers.