Trying to set up a 12 month rolling sum. However, the only issue with it is that there a re future date cells already in place (august through December of this year). Is there a way to have a formula automatically ignore these by using todays date or something? That was the person using the workbook doesn't have to delete these columns and re-add in the future?
View 1 Replies
One of our govt. agencies requires that I compute the 24-month rolling averages of the daily average input to a manufacturing process. In this instance, the agency is demanding the rolling average since 2003, so there are a fair number of data points involved. The process control computer can provide me the daily data (attached file contains 30 months of data), but cannot compute the 24-month rolling average.
View 4 Replies View RelatedI would like to set the automatic rolling month when i select month at dropdown list and this will show at C5 and need to cell at the right hand side auto change month to Jul, Aug, ... Dec, Jan, Feb.
and at left handside show the previous month.
Rolling month.xlsx
See Attached.
The YTD 10 column is fine that will change everytime you update each month. I was wondering if there was a formula I could use for the Rolling 12 month Column.
At the moment it is averging from Mar 09-Feb10 which is correct but when it comes to putting in data for Mar 10, the Rolling 12 month column will obviously not change.
Is there a way of moving the formula along one each time you input data into a new month. So when Mar 10 has been entered the rolling 12 month column will pick up Apr-09-Mar-10 then when Apr 10 has been entered the formula will change again to May-09-APr-10?
I have researched and read multiple threads related to graphing rolling averages per month. I've setup my own but I cannot get it to graph correctly. The x axis will be the days of the month ie. 1-31. The y axis is obviously the sales volume. The legend should be a line graph for each individual month sales. I want the graph to reflect the current month and previous 12 full months.
I used the file user rockycj started for another user in a different thread labeled, "Excel Line Chart - 12 month chart moving with dates ". It was very helpful and I'm trying to get this completed before my deadline. If anybody could take a look and let me know, I would greatly appreciate the help. I have attached the file for reference.
In a worksheet, I have the following columns:
A: Name
B: Absence Type
D: Date
F: Event
"A" is the employee name. "B" explains the type of absence, (SICK, LATE, UNAUTHORISED, UNPLANNED). "F" states if the absence is the first date of the instance (TRUE) or a subsequent day of the same instance (FALSE).
In order to effectively monitor absence levels, I'm looking to calculate a rolling % of each absence type.
I will require a column "L" that tallies the number of total number of "TRUE" instances for each absence type, per person, within the last 12 months. A column "M" that tallies the total number of instances of an absence type, per person, within the last 12 months. And finally, based on column "M", the % of that absence type within the last 12 months.
Regarding that final column, I have been advised that to obtain this value the basis of the calculation would be "(Number of Instances / 220) * 100". I have been told 220 represents the approximate number of days an employee should work over a twelve month period, but I am dubious about the accuracy of this calculation and any alterntives.
I've been working on this for a couple hours and I am close to getting it how I want. Basically I want to have a rolling 15 month graph that will change according to the month you choose in the drop down tab. Example: I choose july 2007, the graph will show data from july 2007 to September 2008. I have the graph functioning, however my formulas are off (collecting the wrong data). I've included a spread sheet
View 2 Replies View RelatedSometimes my due dates need to be on the 15th of the month, for which DLL and Donkey gave me: =DATE(YEAR(TODAY()), MONTH(TODAY()) + (DAY(TODAY()) > 15), 15)
This works great except sometimes the 15th is on a Sunday which means I need the result to be the 13th, and sometimes it's on a Saturday which means I need the result to be the 14th. FYI: I am a n00b..
I had a Calendar Control (2007) but now stuck using 2013. I have to change all of codes related to my Calendar Control to a Month View Control. Problem is I had 4 command buttons beside my calendar to automatically add value to the calendar:
My Code is in a userform. Standard code for MonthView:
[Code] ....
Basically it was “highlighting” the todays date but if one of the cmd_button was clicked then it would highlight the today’s date plus 15 (making the highlighted date, if we take today as an example: 2014/05/22).
Now with the Month View is there a way to select the exact same thing? I mean I know if I deactivate the “Show Today” in the properties but is there a way to make the selected date to have the “Circle in Red” around the date IF I click on a command button?
I have two workbooks, one a database that accumulates data over time, and the other a monthly report that needs to be populated based on information from the database. When moving data between the two, the following works fine (snipped a lot for ease of reading):
Workbooks.Open (database) ', Password:= /
Workbooks(reportbook). Sheets("Sheet1"). Range("A1").Value = month(Cells(282, 5))
As you can see, it simply puts the month from a cell in the database into the report workbook. However, if I change Range("A1") to Cells(1,1) I get a runtime error:
Workbooks.Open (database) ', Password:= /
Workbooks(reportbook).Sheets("Sheet1").Cells(1, 1).Value = month(Cells(282, 5))
I can generally work around this issue by changing the active workbook, but doing so is a big pain. Is there any way to use the second bit of code without popping an error message?
I have a sales level that I need to track...My rolling 12 months' sales must be $85,000 and my currently monthly sales must be $7,000. I have a sheet that tracks the $85,000 and tells me what I need to achieve that, but I haven't figured out how to include the $7,000 monthly minimum....
The chart below is what I have. So for example, this month it's telling me I only need to sell another 3016.46 to hit the $85,000 rolling 12, but I actually need to hit $4821.79 to meet the $7k minimum.
Actual Rolling 12 Goal
Sep 2012 5,367.24 73,663.30
Oct 2012 5,649.93 69,496.28
Nov 2012 14,163.38 73,451.30 [code]....
I've got a spreadsheet that lists employee hours worked by week, I'm trying to create a function that would give an automatic look-back of both 90 days and 6 months. I've found some useful answers in other threads, but they tend to hinge on a zero value cell signaling the latest week (not) worked; however, for this purpose, some employees may have zero value fields for some weeks but have worked others.
I'm looking for a formula that can be uniformly applied to all employees in the spreadsheet and average their weekly hours for the past 90 or 180 days without having to update the formula each week new hours are entered.
I have a column of values (E4:E87). I'm adding 1 value to this column manually each day...so tomorrow (July 24th) I will have E4:E88...and so forth. Each day is a new row.
In column Z (i.e. cell Z87) I have the formula =(SUM(O53:O87))/(SUM(E53:E87)). Z88 will have
=(SUM(somevalue:O88))/(SUM(somevalue:E88)). This gives me a resulting percentage for a rolling period of time.
I need an automated way to populate "O53" and "E53" ("somevalue") in the formula so that the SUM of the current row's cell (i.e. E88) through [whatever] is 50 or greater. (The sum of the values should be as small as possible, but at least 50, and should not include any older values than absolutely necessary for it to equal at least 50.)
An image of my spreadsheet can be viewed here: [URL]
I am after a macro to do the following, my visual basic skills are very limited (non existant):- Look at the date in cell A1 on Sheet 'Live Report' and err 'remember it' Copy a range of cells from A3 to A10 on 'Live Report' Go to sheet 'Monthly Summary' and find the date that had been remembered previously (this date will be in column A on 'Monthly Summary' which will probably be a mixture of values and formulas). After the date has been found paste special and transpose the 'values only' copied range from 'Live Report' (A3 to A10) in column B on 'Monthly Summary' next to the date that has been found in Column A.
View 2 Replies View RelatedI am wanting to put a "1" in ROW 2, starting with COLUMN B until the sum reaches the value in cell A3.
Example: I have 10 in A3, I would like the macro to place a "1" in B2-K2.
I have a spreadsheet that has 5 columns, with the headers:
Code
Description
Colour
Size
Price
There are over 500 lines on this spreadsheet.
The Blue headers have all the information filled in, whereas the Red headers do not.
I have a second tab on that spreadsheet with the below information filled in.
Code
Description
Colour
Size
Price
Now my problem is that I need to merge the 2 tabs into 1...however....
The codes on tabs are not in the same order, and on the first tab, they are interspersed with merged rows with the category name, whereas the second tab they are just a full list.
I am trying to use WINGDING FOnts on some forms. I am not having full success with them. Sometimes they seem to work, other times not at all, and then sometimes if the code is less that 127. I am programically creating the forms from a worksheet.
The code used to create is as follows:
Sub MakeUserForm()
Dim TempForm As Object
Dim NewButton As MSForms.commandbutton
Dim NewLabel As MSForms.Label
Dim NewTextBox As MSForms.TextBox
Dim NewOptionButton As MSForms.OptionButton
Dim NewCheckBox As MSForms.CheckBox
Dim x As Integer
Dim Line As Integer
Dim MyScript(4) As String
Dim BC As String
'This is to stop screen flashing while creating form
Application.VBE.MainWindow.Visible = False
Set TempForm = ThisWorkbook.VBProject.VBComponents.Add(3)
'Create the User Form
With TempForm..............
I have 26 ranges defined on my worksheet sheet3. Each range is 10 rows high and 4 columns wide. On my sheet1, I'd like to be able to go automatically to a specific range on sheet3 (I need to provide the choice to go to any of the 26 ranges), selected perhaps by a combobox. The ranges are building occupancy groups like A1, A2, B, E, R1, R2, etc. (26 of them). Then I'd like the user to look at each row in that particular range, select one, and then have the four values in that row placed in corresponding cells on sheet1.
I have this set up now using a four column combobox, and it works just like I want, except that only the first column of data is displayed after a row is selected. If I could get those four cells of data as they appear in the combobox inserted on sheet1, I'd be fine. But I can't. So I'm looking for a work-around. Basically, my goal is to get a specific row of data (4 cells wide) from my named ranges copied into cells on sheet1. But I need to be able to get to the correct range automatically.
I've been trying to learn how to write code in VBA. I've been learning for about 2 weeks now (trying to learn it for work) and heres my problem. I have a macro that will create a pivot table from raw data that I input. From this pivot table, I want to go to the last row in the pivot table (the row that takes grand totals of each column of data). I want to write a macro that will take those values (located in a workbook called AR age sorting) and place them in cells in another workbook (called AR aging analysis). Basically cells D6-D9 in workbook "AR aging analysis" should equal the values of the last row in my pivot table in workbook "AR age sorting" (last cell with data in columns J-M). I thought this would be easy but I've run into some issues. Heres the code I use:
Sub aging_summary()
Dim Sheet1 As Worksheet
Dim Sheet2 As Worksheet
Set Sheet1 = Sheets("AR age sorting")
Set Sheet2 = Sheets("AR aging analysis")
For n = 10 To 13
For M = 6 To 9
Sheet2.Range(Cells(M, 4), Cells(M, 4)). _
Value = Sheet1.Range(Cells(n, 1), Cells(n, 1)). _
End(x1Down).Value
Next M
Next n
End Sub
I don't want it to copy and paste the values since I just need the value, not all the extra formatting and what not that is incorporated in the pivot table. When I try to run this I get an error message, saying that there is an application-defined or user-defined error.
I have a macro that imputs data from an external database and puts it into a temporary worksheet. This data has 3 columns (ID, Date, Amount). I am then making another sheet which has X number of tables (one for each ID), with the years being the column headings, and months being the row headings. ie.
| ID X
| +------+------+------+--->
| | 1999 | 2000 | 2001 |
+------+------+------+------+--->
| Jan | $100 | $250 | $300 |
+------+------+------+------+--->
| Feb | $200 | $300 | $200 |
+------+------+------+------+--->
| Mar | $300 | $250 | $100 |
+------+------+------+------+--->
| Sum | $600 | $800 | $600 |
| +------+------+------+--->
| ID Y
| +------+------+------+--->
| | 1999 | 2000 | 2001 |
+------+------+------+------+--->
| Jan | $100 | $250 | $300 |
+------+------+------+------+--->
| Feb | $200 | $300 | $200 |
+------+------+------+------+--->
| Mar | $300 | $250 | $100 |
+------+------+------+------+--->
| Sum | $600 | $800 | $600 |
| +------+------+------+--->
Currently I have a few hidden fields for the DSUM Criteria. I start making the tables. And then filling in table based off of the month and year. Doing so I need 3 criteria:
>= First Day of the Month
<= Last Day of the Month
= ID #
The problem is it takes Excel too long to fill in the 3 criteria fields, calculate the result, copy the result, and place it into the correct place on the table. Is there another way to get this data into the correct tables faster? Instead of using DSUM?
I'm trying to place the value of "X" in multiple cells based on a cell variable (i). For example, if (i) is evaluates to 35, the following code ...
View 8 Replies View RelatedI'm looking to see if there is a way to take the decimal place formatting of cell and apply it to other cells.
For example, if someone types in 0.0001 into a source cell, I'd like to take that decimal formatting and apply it to other destination cells. This way when values are typed into those cells it will automatically display 4 places past the decimal, no matter what the value. ie 50 will display 50.0000
I need a macro that can change the text in Field 46 from Criteria1 to something else, ie from "To be capped" to "Capitalised". This is my current
Selection. AutoFilter Field:=39, Criteria1:="OPEN" 'STATUS
Selection.AutoFilter Field:=46, Criteria1:="To be capped" 'TYPE
Range("AT1").Select
how to change the text only on the selection found by AutoFilter?
I m trying to write a formula for my financial model. If anyone can take a stab at a solution. I'm trying to write a formula that will equally distribute revenue either over the next 1 month, 2 month or 3 month period depending on size of the deal.
Details:
Sales will fit in 1 of 3 categories. Less than 25k; between 25k & 100k; greater than 100k.
- if under $25K, recognize in next month (month N+ 1)
- $25K-100K, recognize in two equal parts in months N + 1 and N + 2
- over $100K, recognize in three equal parts over 3 months
N + 1, N + 2, N + 3 ...
I have this formula which is counting the number of cells in a column that fall within each calender month.
However, if there is a formula at the bottom of column B and C that yield a "", the formula breaks.
In my workbook, B/C:133 have a formula =""
I will need the formula in column E to work if there is a formula that yields a "" in column B and C.
I want to search for a word in column A and when I find it I want to copy it to column B.
Column A is a description that can be 6 or 7 words long. Column B is a single word.
Example:
Col A
Engine Kit, V-8, 306, forged.
I need to copy the word Kit to column B.
I have a table that includes 2007 data and 2008 data. When I was entering Jan 1 for 2008, it defaulted to 2007. I had the whole table completed with all the 2008 dates before I realized this. Is there a quick way to highlight all the 2008 data and change only the year?
View 9 Replies View RelatedI have a list of african countries and their C02 emissions from 1990 to 2010. The question I'm asked is, who will be the top 5 emitters in the year 2020 given the current trends. I have done a lookup command and compiled a list of the top 5 emitters. My concern is though i do not know how to get the 2020 forecast of the top 5 emitters rather than the current datas.
View 4 Replies View RelatedI am trying to find a formula which will show the date of a potential student on a certain date e.g 1st August 2014
Cell A2 has the students date of birth
Cell B2 has the students current age
I would like cell C2 to show the students date of birth on the 1st August 2014.
I think I may have over engineered this formula.
$F$40 = Cell with Event Date
=IF(WEEKDAY($F$40,2)
