I need to come up with ways to work around this. Say I have a merged area of A1:A*, what I would like to know is how many columns are actually used in this merged area. A1:A4 would return 4, A1:A8 would return 8, A1:C8 would return 8 et cetera. Now I've played a bit with MergeArea.Address and although it returns me the correct range, I'm stuck with actually using it further.
View 5 RepliesBasically I'm doing a excel spreadsheet where i have a range of cells where we can input some figures or amount. If the cells they indicated exceed a certain amt example: 800, i would want it to show an error msg. I know it maybe sound simple, but have been using the if and countif formula which keep on showing error to me.
View 3 Replies View RelatedI'm trying to build a formula that counts the amount of cells within a range that contain multiple strings of text within the same cell. I only know how to build a formula that snags cells that contain 1 but not 2 different ones within the same cell. For example: I want to count cells if they have the word BALL and STICK somewhere in the cell....see three cell examples below
gameballnetstick
ballgame
stick ball
tenballs
green stick
Of the three examples: it would only count cells: gameballnetstick and stickball
Using Excel 2003 I am trying to write a macro to set the print area according to the amount of data in a particular range of cells. I find I can include this instruction
View 2 Replies View RelatedI need a formula to calculate the amount due based on cumulative sales once a breakpoint amount is reached.
Example:
Breakpoint:
cum sales are > 500 pay at 3%
cum sales are >1,000 pay at 2%
month/ sales/ cumul sales/ amount due
jan/ 100.00/ 100.00/ 0
feb/ 600.00/ 700.00/ 6.00
mar/ 600.00/ 1,300.00/ 18.00
and so on...until the end of year.
I tried using an if formula by could not get it to work.
Im trying to set up an active running inventory sheet where: (A)the progressive daily sheet cells reference back to the corresponding master sheet cells fluctuating the master values, (B) the same progressive daily sheet cells reference back to a cummulative totals-cell based on whether I added or subtracted inventory. I want to make a copy of the blank "sheet 2" with all of the formulas and move it to the end of the workbook each day and enter new values which will reference back to the master sheet so that I can click on a date sheet and see an individual day's values or click on the master sheet to see the fluctuating inventory on-hand and the cummulative +/- totals of all days combined. I've got a couple hundred individual cells to reference. I've tried and tried but I can't make it work. Heres what I need to do:
I need to reference individual cells from "sheet 2,3,etc" back to a corresponding cell in a master sheet. But I need the values in each cell in "sheet 2,3,ETC" to increase or decrease the corresponding cell values in the master sheet. For example: If the value in the master sheet B5 is 200. Then in sheet 2, I enter +50 in B5, I need the master sheet cell B5 to increase by 50 to 250. I also need a way to decrease the cell value in the master sheet B5 if I enter a negative value -50 in sheet 2 B5. I also want to know if I can reference the same cell values entered in "sheet 2,3,etc cell B5" back to totals columns C5 for adding inventory or D5 for subtracting inventory in the master sheet where the master totals columns would reflect cummulative totals added or subtracted. For example: if the value in sheet 2 B5 is +50, then the value in Master sheet C5 would add 50 to a progressive total. But if the value in sheet 2 B5 is -50 then the value in master sheet D5 would add -50 to a progressive total.
I have a data set that has invoice amounts with corresponding bill date range. I need to get those invoice amount auto pop up in correspond month columns.
Invoice Number Bill From/Bill To Invoice Amount Dec '13 Jan '14 Feb '14
1 01/01/2014 00:00 $100
01/02/2014 00:00
2 12/30/2013 00:00 $200
12/30/2014 00:00
3 01/01/2014 00:00 $300
01/02/2014 00:00
I need a formula that will tell me which 'BPS' a person should receive based off of the count of loans closed (between 'Criteria 2' & 'Criteria 2.1' and/or the volume (total of 'Loan Amount')(between 'Criteria 1' & 'Critera 1.1'), whichever gives the person a the higher tier.
I have provided an example below. In the example John Doe should receive .01750 'BPS' because he closed over 1 million in volume. If, for example, John Doe closed 5 loans for 400,000, then he would receive .01600, since he met the criteria for the 2nd tier based off of # of loans closed.
The formula needs to take into consideration which 'Comp Plan' the person has, as well as the other criteria mentioned above.
Bitmap BRANCHBitmap COMP PLANCOMP PLAN IDCOMP PLAN TIERCRITERIA 1CRITERIA 1.1CRITERIA 2CRITERIA 2.1BPSSACRAMENTOSAC-COMP-A11$ - $ 599,999.99 020.01250SACRAMENTOSAC-COMP-A12$ 600,000.00 $ 999,999.99 350.01500SACRAMENTOSAC-COMP-A13$ 1,000,000.00 $ 100,000,000.00 61000.01600SACRAMENTOSAC-COMP-B21$ - $ 599,999.99 020.01500SACRAMENTOSAC-COMP-B22$ 600,000.00 $ 999,999.99 350.01600
[Code] .......
I would like some help from someone on this subject if possible. I am running a stats report in a workbook where each member of staff have their own running totals of how much work they do and how much of that work is incorrect (per week). I have worked out that if I use the following:-
=SUMPRODUCT(('Barry Brooks'!$A$1:$A$2000>=$B$95)*('Barry Brooks'!$A$1:$A$2000<=$C$95))
I get the total amount of work. To explain the above, it returns the amount of times a date appears between two dates i.e B95 is week commencing date and C95 is weekending; therefore giving the total amount of work in that period.
What I am struggling with is that I need a formula to look at the above date range and then look at another column that has either a ‘Y’ or ‘N’ (for yes or no) and for the formula to count how many N’s there are (thus how many in that given range there were)
It appears to me quite a small ask for Excel but I can’t seem to get it to work.
Is there an "easy" way (a formula) to split an amount into different cells (periodes) (see the example under)?:
Amount Periode Jan Feb Mar
900 USD 01.01.10-31.03.10 300 300 300
Formulas?
For the below macro.
ABCDG
CodeTotalBaseNetA1 = 20%
A110083.3316.67A2 = 10%
A2350318.1831.82A3 = 7%
A3220205.6114.39A0 = 20%
A015015030
A1 is the code, take the total(B) and calculate the base(C) on the percentage given in the G, net = B-C. for A2 and A3 it is the same process.
For A0 the total (B) is equal to Base(C) and calculate the net on the given percentage in G.
I need a formula that will give a zero amount if cell C14 is blank AND add cells C14 & C13 if cell C14 & C13 are not blank AND add Cells C14 & C12 if Cell C13 is blank but cell C14 is not.
I tried this formula but it will not work: ....
I am trying to count the amount of cells in a column (Col H) containing data against a certain date which is displayed in another column (Col B)
Eg.
Col B................-...........Col H
13/06/09.................FIRST LAST
13/06/09.................
13/06/09.................FIRST LAST
20/06/09.................FIRST LAST
20/06/09.................
So that in the sheet next to it it would appear:
13/06/09 - 2
20/06/09 - 1
The dates don't appear in row order and the sheet has a filter on it so I am unable to select the Col H and just use COUNTA
I have the new USPS rates in an excel sheet. I need to add my handling fee to all of the new rates. Is there a way to quickly add this same .70 to all cells?
View 2 Replies View RelatedI need to link 153 cells from one workbook to another
Is there a code that can do this ? The cells are not contiguous.
Something like.
If not intersect.....
SetMyrange......
With tartget.Copy.... ??
I am trying to summarize some of my data. I have attached file with Sheet "Data", and how it should look in Sheet "Result".
1. If on two rows content in A, B, C, D match exactly, to copy them on sheet Result
2. Also Copy E5 (it will always be the same if the first four cells match, need to include it only once)
3. Also Combine all F cells together with ; (first entry is Develop and Second entry is Test - then in Sheet Result it will become Develop;Test)
4. Also Sum the amounts in G
5. And then Copy all other rows that don't have exact match
There might be 3-4 rows that have exact match on A, B, C, D.
I have a column (L18 - L32) which consist of 15 cells.6 of these cells are colored(different colors) and the rest are blank.Im looking for a formula which will be able to count the amount of colored cells in my column.
View 9 Replies View RelatedIs there a function, or how would I write a vba to figure out the following.
I have 86 items all with a different price, which come to a total of $348,359.33, is there a way to figure out which combination of the 86 entries will give me a total of $57,673.36
I am trying to calculate the total amount of kilos for a specific date with a given time range.
As well as the average time they have been handled with in the same specifications.
Attached is a sample sheet of the info I am working with but I cant seem to get the formulas to work.
Book1.xlsx
Attached is a excel file that has a working formula for tracking cashier variances. I edited out names etc.
I added a new cell called Track Back on the employee search sheet.
What I want to do is only show variances for the amount of days back selected in the Track Back cell.
For example if I select the last 30 days, only the last 30 days would show up below in the sheet.
I am not sure if this is even possible based on the forumla that is already on the sheet. I couldn't figure out a way of doing it. But there are a lot of people on here much better with excel than me
I have a group trip coming up where we took in a $1000 deposit per person. The total amount is only in the main members cell. There will be two more payment amounts coming. I need to make certain each person has paid the total amount they are required for the trip. There are two possibilities for total trip amount. Double occupancy is $15,500.00 and Triple is $14,500 per person.
There is a unique Identifier for each registrant, except when there is a multiple person under one registration the identifier has all the same number except at the end. I figured out a way to strip the number down to just show the same number in one registered group. There could be up to 10 people under one registration. I might not have the best option for breaking down the Identifier number, but thought it would be a good start. Used the code Left(column, number).
Issue is this. How can I now take the total number of people under one group take the total deposit and split it between just that unique group so I can then determine what is still owed after payments are made.
I want to link a number of cells on one worksheet back to another worksheet within the same workbook. Say everything from Cells A1 to M90.
I find the fastest way to do this link A1 on second worksheet to A1 on first worksheet (by using = and click on worksheet 1 Cell A1).
I then click on cell A1 on worksheet 2, grab small square in bottom right hand side of cell, and drag accross to M1.
While A1 TO M1 is still highlighted, I then grab small square on bottom of cell M1 and drag down to M90.
This makes all cells within this range reference back to worksheet1. In advanced settings I have unchecked for all blank cells to show a zero in woksheet 2.
Therefore I now have what I currently want, although I would like to make all reference absolute?
I tried doing this from the beginning again making A1 absolute at the start, but dragging the cells across and down does not provide the info I am looking for in all cells?
So I'm dragging my formula down one cell and as expected the reference cell changes the same amount when I really want the reference to shift Down that column 11 cell so when I take my formula
=IF(ISERROR(LOOKUP(21474836472147483647,'Revenue Book'!L5:L11)),"",(LOOKUP(21474836472147483647,'Revenue Book'!L5:L11)))
when I drag it down one cell the reference should look like this
=IF(ISERROR(LOOKUP(21474836472147483647,'Revenue Book'!L16:L22)),"",(LOOKUP(21474836472147483647,'Revenue Book'!L16:L22)))
I have a spreadsheet used for calculating information based on the dates specific shifts are requested/cancelled by our clients. I have a formula for working out if a date & time of cancellation is less than 48hrs notice of the shift starting. This is because we have cancellation fees based on this.
What I have is this formula: =IF(A16="","",IF(INT(A16)-INT(G16)<2,1,"")) that returns a 1 if that shift is cancelled within 48hrs notice. This works fine but I have to now change the notice periods to the following:
72hrs+ - return 1
48hrs-72hrs - return 2
13.5hrs-48hrs - return 3
0-13.5hrs - return 4
edit this formula to take this into account? I figure it's using multiple IF's and changing the <2 into something else like the number of hours but I'm not sure of the exact syntax.
I'm working with a column that contains dates. The dates are pulled from a system that doesnt always have dates in the format
mm/dd/yyyy => 09/26/2014
but instead sometimes
9/26/2014
or
4/7/2014
i.e., 0's are missing.
I'm looking for a macro that inserts these missing 0's
**So I suppose the criteria should be that if the cell is 9 characters long (including the "/"s), then it adds a 0 as first character**
and
***the cells that are only 8 characters, in that case there would have to be insert 0 again as character 1, and 0 as character 4 (if 0 is already added as first)***
I'll attach a file that contains dates : test.xls‎
One of my datasheets by necessity ends up as about 25,000 rows long, but only about 40 of those rows have data in. The rest of the rows are empty.
If a row has data in, there will be data in every column on that row, for example if row 2 was not empty, there would be data in A, B, C . . . and all the way to the last column without missing cells along the row.
I need to copy those 40 rows without blank rows in between. At the moment, I have a macro that deletes blank rows, but it takes hours to run.
This is the code that's being used at the moment:
Sub DeleteBlankARows()
Dim r As Long
For r = Cells(Rows.Count, 1).End(xlUp).Row To 1 Step -1
If Cells(r, 1) = "" Then Rows(r).Delete
Next r
End Sub
In A1 I have a list. The list Manager, Assistant Manager, Casual In B1 I have a list of places America, UK, Mexico there are amounts in A3 A4 A5 and B3 B4 B5 If Manager is selected then America I would like A3 to display in C1 Depending on which variations are picked I would like the amounts to display in C1
I know how this formula which I've used before but I don't know how to include all the variations.
=IF(ISERROR(FIND("Manager",A1)),"",A3)
The situation is that I have 3 interest income from 3 different companies. Column B acts as a helper column to determine if a partner receives just one interest income or receives multiple interest income. If they receive multiple interest income, I want column B to display a 1 and if not make it blank. If you notice partners 5, 9, and 16 contain two or more interest incomes (Columns C - E). All the cells are have either an amount (positive or negative) or a zero. There are no blank cells. Columns (F - H) contains the interest income amount if only that partner receives just one interest income. So for those partners they should not display any of their amounts. The reason is because I am using a word template and currently have to use multiple templates ( 3 in total) to display correctly for each partner. I got this to work with a word macro that will collapse all non blank columns in a particular table. This might be on a ongoing project for me as I do have more logic to solve.
Excel 2010
A
B
C
[Code]....
I am trying to subtract an amount from a cell until it reaches 0, then move and subtract from the next amount, and so on.
AmountFixed BudgetedResult53.50Subtracted 5 tell it hit zero1.30Subtracted remaining amount until zero43.8Subtracted remaining amount until zero3.8 was left over without hitting zero is good. Is there formula for this?
In a financial environment we have a calculator which uses iteration to allow for a cost being added to loan amount where the cost is based on the total loan amount. Iteration is set to 100 iterations with max change .001
On one PC the first time the calculator is opened it gives a particular (incorrect) result. If the input cells are cleared and the data re-entered, it gives the correct result. This only happens on one particular PC. Is there some other setting , other than the iteration setting, that would cause this?