I have attached a file where there is information in the sheet Weekly with the first row showing the same month for several weeks. add a formula in the sheet Monthly which would calculate average for each month based on the first row in Weekly sheet. Plus the grouping in the Weekly sheet is done by shops and in the Monthly sheet by food, which would I imagine make the formula more complex.
View 5 RepliesIm currently trying to report on cycle times for a certain task that is carried out on a daily basis. I have used NETWORKDAYS to calc each rows cycle time in Cell R14:R512 the code is:-
=IF((NETWORKDAYS(O14,N14)-1)*($AH$11-$AH$10)+IF(NETWORKDAYS(N14,N14),MEDIAN(MOD(N14,1),$AH$11,$AH$10),$AH$11)-MEDIAN(NETWORKDAYS(O14,O14)*MOD(O14,1),$AH$11,$AH$10)=0,"",(NETWORKDAYS(O14,N14)-1)*($AH$11-$AH$10)+IF(NETWORKDAYS(N14,N14),MEDIAN(MOD(N14,1),$AH$11,$AH$10),$AH$11)-MEDIAN(NETWORKDAYS(O14,O14)*MOD(O14,1),$AH$11,$AH$10))
This is returning the cycle time providing both the start date/time and end date/time are filled in, or it returns blank if nothing has been filled in. I have then tried to calc the average overall cycle time in Cell R12 by using the below formula = SUM(R14:R513) / (COUNT(R14:R513) - COUNTIF(R14:R513,0))
This seems to be working proved i have two rows of data filled in. My problem lies when all the cells are blank, it then returns the DIV error. I have tried using an if statement to ignore if the cell is blank but it still returns the DIV error. Im really at a loss on this and now im not even sure if i have gone about this in the right way or if there is a better way to approach the whole task? I have attached a sample workbook to try and better explain.
How do I calculate the average based on multiple conditions? Is my syntax incorrect?
Here's what i'm looking for:
=average((IF(X1:X1000=A1)*(Y1:Y1000=B1),AA1:AA1000))
I need your expert advise on how i can get the results i need. What i'm trying to do is get the average number of days given that 3 conditions are met.
1. Month Received
2. Status
3. Account
So here are the things i did
1. Named Ranges
ACCT for the Account
MR for the Month
STATUS for the status
TATQ for the no of days
2. I created a validation list in specific cells for the condition
a5 to a12 are the list of accounts
b2 for the month
d2 for the status
3. used the formula...........
I am using EXCEL 2003. I am to find Average using few conditions. I have explained the requirement in the sample workbook.
View 7 Replies View RelatedI'm trying to create a formula that that returns an average value if two conditions are met. No luck here.
I need to be able to get to - Brand = Blue; Value = 2; X Count = average - from the following information. The average is 17.5
BrandValueX CountY CountZ CountGreen1213152Green1405595Blue3107686Red1164965Green21098108Green33077107Blue21796113Blue13970109Red3144963Blue1107787Red31096106Red24663109Blue2165773Red21888106Green31910
I have written a function below which is supposed to give average of selected range and will ignore #N/A, if any. Naturally, i use array formula:
Function m_avg(mRange As Range)
m_avg.FormulaArray = "=AVERAGE(IF(ISNUMBER(mRange),mRange))"
End Function
the above doesnt work and gives me #VALUE!.
I need to average with multiple conditions. Is there a way for sumproduct to do such a thing? How to average with conditions?
View 3 Replies View RelatedI have an excel sheet with different data columns (Column A = date, Column B = Production line, column C = total production of the line for the month, column D = complaints per milion). Within the same sheet Columns E through L have formulas and fucntions that uses Columns A thru D for calculation. Also every month a new row is added to the sheet, populating of course Columns, A, B, C and D and the other columns E thru L are populated automaticaly with the functions/formulas i have in place.
My question is within the same sheet I have 4 fixed cells I2, J2, K2 and J1. J2 and K2 depend on I2 and K2 values. Since my date changes every month (the inserion of new rows). I would like if someone can help me in how those cells I2 and K2 can be updated when i enter a value in Column C/ cell?? (??=next blank cell). I2 and K2 calucalates the averages of the last new 17 cells of columns H and L respectively.
So all i need is that cell I2 and K2 be updated automatically as soon as i add the new value in column C Example
This month
C22 = 12345 I2=Average(H5:H22) and K2=Average(L5:L22)
Next Month
C23=78901 I2=Average(H6:H23) and K2=Average(L6:L23)
So I type the input in column C everything is updated automatically. Again i dont know if i can do that with the if/offset, etc or if i need a macro.
My spreadsheet is too large to attach so I'll describe it as best I can. I have names in column H, which are repeated irregularly. I have corresponding grade numbers (1-5) in column I, and I have the dates they were entered in column J. It looks something like this:
Column H Column I Column J
Name 1 4 8/10/08
Name 2 3.5 8/11/08
Name 1 5 8/11/08
Name 5 4 8/12/08
Etc....
I want to average the grades (column I) for a certain name (column H) within the last 30 days, or however many days I enter. I'm using Excel 2003 with the analysis add-in. I can use SUMIF to include any two columns, but how can I write an average grade formula using both the name and date conditions? Dan Auto Merged Post Until 24 Hrs Passes;Come to think of it, all I need to do is sum the data. I have a denominator in a different box that I can use to average it. So in effect, I'm trying to creat a SUMIFS function.
Dataset is 220K rows. A small subset follows.
Using an array calc with criterions Day = 1 and Hour = 1 summed on Elapsed Time returns 81 with an average of 11.57 for 7 events of which there are 5 distinct dates.
The function =SUM(IF(D2:D14<>"",1/COUNTIF(D2:D14,D2:D14))) returns the number of distinct dates in the dataset ie 7.
Is it possible to combine these two methods to create an average of elapsed time by day and hour using a denominator of distinct dates for only that combination of dimensions?
I have attempted to calculate an item in a pivot table using a different denominator without success.
day Hour Date Elapsed Time
1 0 5/03/2009 25
1 0 5/03/2009 24
1 1 5/03/2009 23
1 1 7/03/2009 11
1 0 7/03/2009 5
1 1 8/03/2009 2
1 1 8/03/2009 8
1 1 9/03/2009 4
1 1 9/03/2009 17
1 0 9/03/2009 22
1 1 10/03/2009 16
1 2 13/03/2009 12
2 1 14/03/2009 15
I want to have SUMIF and IF functions to be combined. i tried using the formula SUMIF( Timesheet!D2:D55,B2,Timesheet!F2:F55) but i want to edit the range everytime.
Can i have formula like if name = Ant merce and prj = Implementation support, then the sum will be 15 for the sumrange of Timesheet!F:F (entire F column)
My challenge is pulling in a data element from a file to an exisiting file based on two criteria.
Example: give me the value in cell e1 if cell b1 matches AND
File 1
A B C
1 H12377 03/05/2013 123
2 H12377 03/27/2013 276
3 H32389 05/03/2013 335
File 2
H12377 03/27/2013 _________
how do I get C2 value from file 1 (276) into file2 since column A is not unique but column A plus Column B is unique?
I am wondering if I can do a formula that would tell me if the name that appears in column J or K appears more than once at the time/date slotted in columns A and B. Basically, I want to make sure that the name(s) in column J and K aren't assigned 2 different places at the same time slot (column B) on the same say (column A).
View 9 Replies View RelatedI am trying to sum numbers based on three counditions.
My problem the third condition needs to use a wild card. I have attached a sample file, in the last condition I am only wanting to sum numbers where the characters in the last column begins with bd*
The yellow cell contains the formula I am using.
I'm creating stockportfolio's based upon historical stock data. I have 300 stocks with monthly observations. Stocks are assigned to a portfolio based upon their return in the previous 6 months. I need the top 10% stocks in terms of return in previous 6 months (so 30 stocks) in one portfolio and the lowest 10% stocks in terms of returns in previous 6 months returns (so again 30 stocks) in another portfolio. Each portfolio is just a sum of the returns of the stocks that are in there.
First sheet: rows contain the return a stock had in the 6 months before the month in the left column (so january 2006 contains the return a stock would have had from july2005 -december 2005). This is done for 300 stocks. Second sheet: contains the return the stock had in that actual month (so january 2006 just contains the january 2006 return) The third sheet is where I want to create the decile portfolio's. This means that for every month i am creating 10 portfolio's: Each month "portfolio 1" should contain the sum of the returns of the stocks with the 30 highest returns in the past 6 months. "Portfolio 10" should contain the sum of the returns of the stocks with the 30 lowest pas 6 month returns. (30 is 10% of 300: that's why it is called decile portfolio)
So I should sum things from sheet 2 with the condition referring to sheet 1 where the returns of the past 6 months are displayed. I am trying formula's like =SUMIF(RANK...) but am getting no results. Somehow excel should select the right stocks and sum the 30 returns. I'm totally lost after a lot of trials.
I am doing a financial analysis for a hospital. I want to know how to add something to a number based on conditions. Base pay is $300 for the first 10 patients. If more then ten patients >11-20 add 40 dollars per visit if greater than >21 add 50 dollars per patient
View 3 Replies View RelatedNew to the forum and in need of a bit of help. Friend of mine is in here regularly looking for assistance and tells me this is the best excel forum around. Thought I would put it to the test with a problem that is doing my head in.
The following is a table which shows a salesmans sales. He or she has sold to 8 customers.
What I need to do is show in the commission column how much they should get paid for the additional products based on this criteria.
1. If the penetration is equal to or over 41%, and he has sold the additional product for max profit of 250 then he should get £40
2. If the penetration is less than 41%, and he has sold the additional product for max profit of 250 then he should get £25
3. If he hasnt sold the product for full amount then he gets 10% of the profit, regardless of the penetration ...
I know that there are bunches of threads concerning lookups with multiple criteria, but I just can't figure out how to translate one to my situation. I want to return a value based on an item name which is in column A, and an operation which is in row 1.
The array from which I need to look up the value contains part number in column B, operation in column G, and the actual value I need returned in column H.
So I need to return something like this: ...
I am tasked with making a matrix that I cant seem to solve.
I have solved it on a small scale using
=SUMPRODUCT($E$5:$E$19,--ISNUMBER(SEARCH(O11,$C$5:$C$19)),--ISNUMBER(MATCH($D$5:$D$19,{"One","Two","Three"},0)))
The issue is that I need where {"One","Two","Three"} is to contain between 3 and 334 conditions.
Basically we have a data table that contains "channels" that have multiple affiliates under it. Then we have a data table by affiliate by country and revenue... I want revenue by Country By Channel...
I have this vb script which basically states if a value in column G is less than 0 then show a message box as below.
Private Sub Worksheet_Change(ByVal Target As Range)
If Target.Cells.Count 1 Then Exit Sub
If Not Intersect(Target, Range("G3:G371")) Is Nothing Then
If Target.Value < 0 Then
MsgBox "You have entered a negative figure - are you sure this is correct?"
End If
End If
End Sub
What I would like to do is extend this script so that another message box pops up based on two conditions
i.e. if a cell in column F shows string "accounts use only" AND value in the adjacent cell in column G is > 0 then MsgBox "you have entered a positive figure - are you sure this is correct?"
I'm trying to adjust my macro to fill the interior cell color of a row if there's a non-blank row above and below it (i.e. if there are 3 or more non-blank rows together, then fill the 2nd, 4th, etc. rows. If there are only 1 or 2 rows together, then don't fill the cells.
However, what I'm getting is filling ever other row, with this code. There seems to be an error in how I'm trying to use and If condition with 3 criteria.
Code:
Sub colorin()
Dim LastCol As Long
Dim r As Integer
r = 6
With ActiveSheet
LastCol = .Cells(5, .Columns.Count).End(xlToLeft).Column
[Code] ....
Here are some sample results (pretend cells with red text are actually cells with interior color, black text is an unfilled cell).
Rank
Name
1
Jones, Some
[Code] ......
What I'm trying to achieve is: (again, red text actually represents filled cells - can't get sample shot of actual filled cells to copy into forum post).
Rank
Name
1
Jones, Some
[Code] ...........
I have a workbook with 2 worksheets. The first sheet provides a summary showing the last date a person attended a specific course.
The second worksheet is a list of all courses, attendees, dates, and status. I need a function that will match the attendee and course from the Master and display the date from the master in the corresponding cell on the summary sheet....
In the sample that I have attached. I am trying to compare Control ID and Business Date in Sheet[Test] and Sheet[Perform], If they are the same, then populate in Sheet[Perform] Column Test Status with the corresponding row in Sheet[Test]. note that Control ID and Business Dates are not constants.
View 4 Replies View Relatedi am not able to solve this problem.
1- I have 3 tabs in this worksheet with the data - Tabs A , Master Data and refernce Table
2- Suppose column K in the tab " Master Data " has a record or number, they can be repeated as the new data us added every month.
3- Reference table has the list of the same data record ( numbers ) .
Now the situation is if there is a new record in the column K of the master data sheet the Macro should do the following.
a- Check for the record in the reference table , if doesnt exist then add the record in the reference table
b- create another sheet same as the sheet " A" (duplicate of
A) and name it the new record number
b- Plug the new record number in the cell B2 of the new sheet
c - Copy the row 8 from ( D8 to O8 ) in the new sheet from (D8 to
O8)from sheet A
I created a master data sheet to enter data manually to analyze. It contains 20 columns, and rows(continue change, because we enter data all of the days). I need to extract data to another sheet, when the user enters data in the master data sheet, but with some conditions, when the column 6 contain the word ASQ, and then extract all of the data, but the new sheet do not contain 20 columns, because the data that contains the word ASQ have only 16 columns.
View 6 Replies View RelatedI need to create a macro to extract data from sheet1 to sheet2.
The sheet1 contains 15 columns, and the data starts at row 5.
The sheet2 contains 15 columns, and the data starts at row 5.
We enter data all of the days, so we have like 500 rows in the sheet1.
Only 2 conditions to extract data from sheet1 to sheet2:
if the column9 of the sheet1 contains the word "NO" and column11 of the sheet1 contains the word "ASQ".
I am creating a document log that tracks all excel files sent and received.
I use RDBmerge to get the filenames and data from the file batches.
My current macro edits the data down to the last stage of data needed to create the log.
My example workbook shows the final stage of the RDBMerge Data "Rough_Data" and then the final data formatted needed for the Log "Final_Data"
Included on the "Rough_Data" worksheet is the Code log used to complete the "Final_Data" worksheet.
I have highlight the cell range on the "Final_Data" Sheet that I need to complete.
filenames can occur multiple times from the RDBmerge, so only one occurance of the filename is place in column B of the "Final_Data" worksheet.
The criteria is this:
A column on the "Final_Data" worksheet as been Named for Each of the possible "Record Types" from Column G of the "Rough_Data" Worksheet. ("A,B,C,D,E,I,O,P,Q,T,V,W,X,Y")
I then must look through the "Rough_Data" worksheet for the first occurrence (if any) of that record type for each filename on the "Final_Data worksheet. If an occurrence is found I then must look at the "Unique ID" & "Program" Columns of the "Rough_Data" Worksheet. The key (on the "Rough_Data" worksheet) is used to determine the code that is written to the corresponding cell.
i.e.
"Final_Data"Date
FileName
Field2
User
Direction
Method
[Code] .....
I would very much like to automate this process, as sometimes I am dealing with over a hundred files with 30 plus rows of data each.
I'm trying to hide rows in an excel sheet based on two stipulations. I want to hide the row if it finds a particular value in column B and a different particular value in column K, otherwise i want it to do continue looping until it has hidden all rows that meet both stipulations.
VB:
Sub hide_loop()
Dim bl As Excel.Range
Dim blrange As Excel.Range
[Code]....
Currently I have tried different approaches, like a Do Loop, but I could not make that work, and this seems closer. The problem I'm having right now is that with this loop it hides everything found in column B regardless of what is in column K. I suspect this is because of the code following the if statement.''
I'm trying to create a calendar overview of transactions from a raw data list. the result should be an amount, based on the number of occurrences of a specific transaction type at a particular date. Thus, the counter shall be based on two conditions. I've tried COUNTIF, INDEX, MATCH and VLOOKUP combined but I don't seem to "go all the way".
View 1 Replies View Related