When i open a new thread, so here i am doing so at the advice of him. The message below is specific to him to reply to but for anyone else that might want to help me with this set of formulas to resolve my worksheet headache and lack of skills in excel. Please feel free to have a look at the worksheet i posted and the comments in each color coded cell.
i.e. <DIV class=productdesc> <H3>SCALLYWAGS CHANGING MAT. </H3><TABLE border=0> <TBODY> <TR> <TD> <UL> <LI>Foam-filled <LI>Wipe-clean surface <LI>Fits most dressers <LI>dimensions: 75 x 46cm </LI></UL></TD></TR> <TR></TR></TBODY></TABLE> <UL> <LI>When using a changing mat on a dresser or other raised surface, never leave your baby unattended even for a moment </LI></UL></P></DIV>
I want it to read:-
SCALLYWAGS CHANGING MAT. Foam-filled Wipe-clean surface Fits most dressers dimensions: 75 x 46cm When using a changing mat on a dresser or other raised surface, never leave your baby unattended even for a moment
I am trying to change out website csv file into a froogle csv file but without the HTML
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.
Ive been given the data for bond pricing for two tenures i.e. 15 years and 20 years . I needed to find the average pricing for 16.5 years , whether excel is able to compute such pricing?
I receive hundreds of part numbers to quote daily. I send out RFQ's to my suppliers and they respond with pricing. I gather all the data into a similar excel sheet below and assign the wining supplier.
in automating a task that will compare the group of data for best pricing and populate a "WIN" code in column "A" if that supplier was chosen for the that qty pricing.
Here is the excel example.
******** ******************** ************************************************************************>Microsoft Excel - Book1___Running: 11.0 : OS = Windows XP (F)ile (E)dit (V)iew (I)nsert (O)ptions (T)ools (D)ata (W)indow (H)elp (A)boutI22=ABCDEFGHI1Scenario #1 - Supplier chosen for best pricing based on column "E" 2WINNERPART#VEN IDBRK1COST1BRK2COST2BRK3COST33 123ALL90110510107.54 123FO3511258107.755 123RO501958.51086WIN123AR651858.751087 8 9Scenario #2 - Supplier chosen for best pricing based on column "G" 10WINNERPART#VEN IDBRK1COST1BRK2COST2BRK3COST311 123ALL90110510107.512 123FO3511258107.7513WIN123RO501958.510814 123AR651858.7510815 16 17Scenario #3 - Supplier chosen for best pricing based on column "I" 18WINNERPART#VEN IDBRK1COST1BRK2COST2BRK3COST319WIN123ALL90110510107.520 123FO3511258107.7521 123RO501958.510822 123AR651858.75108Sheet1 [HtmlMaker 2.42] To see the formula in the cells just click on the cells hyperlink or click the Name boxPLEASE DO NOT QUOTE THIS TABLE IMAGE ON SAME PAGE! OTHEWISE, ERROR OF JavaScript OCCUR.
I have a worksheet that needs customers split into different price bands
here we go
I have 13 customers all from the same group (a) 1 customer in group (b) 1 Customer in group (c) & 80 independant customers (d) worksheet only has 9 (1,2,3,4,5,6,7,8,9)
Column a is a list D17 is the drop down list D21 is the starting price
C2:D5 is the pricing multiple to be applied
What I am trying to achieve is when an independant company is chosen it defaults to d for pricing.
I have a spreadsheet of prices from vendors for products that my company sells that is updated daily. The sheet contains several products with pricing from multiple vendors and multiple locations. (Example: paper, pens and staples sold by Staples, Office Max and Office Depot, out of NY, NJ and CT.) Many of our customers use a set vendor for most days but occasionally call us to see if we can beat their regular vendor's price. We would like to be able to email them with our pricing every day so that we can have their business every time our pricing is best without them having to call us.
We have a sheet of customers with contact info and common products purchased put together already for a mail merge. At this point, we manually enter the best price from our vendors and a column calculates the price that would go to our customer based on markup and taxes, etc. and we send it out using the mail merge tool. However, our pricing sheet is not ready until about 8 am and the mail merge sheet is not ready until at least 10 am due to the large (and growing) number of customers on it. Many of our customers place their orders first thing the morning so we're losing business.
way to use VLOOKUP to draw from the pricing sheet as soon as it's finished and copied into Sheet2 of the mail merge sheet. The problem is that each customer has different parameters. We are in New England so we have vendors in several states. Ideally, we need to be able to provide a price for a RI customer based on the lowest price for their product out of one of our RI vendors and provide a price for an MA customer based on the lowest price for their product from any vendor in any NE state. The lowest price is different every day and the locations all have different prices. I'm also a VLOOKUP newbie so I don't know everything that it can do. Currently, I only use it to calculate shipping based on a pricing sheet that is always the same. I choose the product and all other data from the static price sheet comes over. I'm not sure how to create a sheet using VLOOKUP for a sheet that changes every day or one that requires more than one drop down. I'm not sure how to create the second drop down.
Also, at this point, the mail merge generates multiple emails for customers that purchase 2 or more products from us. Is there a way to include an array in a mail merge so that their email contains all products they use?
I'm not sure if it makes a difference, but each product is not sold out of each location and each vendor so the number of lines per product is different for each product. However, the number of lines per product is always the same day after day and if any vendors or locations are added or removed, we can tweak our merge accordingly. So basically the first 25 rows are always for product A and column A always reads Product A for rows 2-26; the columns that change are the vendor and location columns and of course the price column.
so let us consider that these are the prices for X company and i have another ten tables for other 10 companies, what i need to do is to create a unified table that includes all the companies prices for all the destination depending on the Country_Code as it could be considered as a primary Key and without any duplications and to include the all the data in all the tables as some destinations and prices are not available in all the tables, so the tables contains different data, the unified table should look something like this
The phone call is charged at 0.57 for the first 60 seconds, thereafter 0.0095 per second. Determine cost if duration (in seconds) is available?
AND
The phone caal is charged at 1.654 for the first 60 seconds, thereafter 0.827 for every 30 seconds.Determine cost if duration (in seconds) is available?
We are trying to work out a pricing model based on how many units we will produce. In production the price per unit will be really high when you produce a low quanity, and the price per unit will be lower with the more units you produce (but never reach zero). What we are trying to accomplish is to create a formula to build a pricing structure that accounts for this curve without having to price every possible scenario.
For example, if we have the following data where for 1 unit we charge $3 per unit to produce, for 5 units we charge $2 per units to produce, etc...:
1 units @ $3 per unit 5 units @ $2 per unit 10 units @ $1 per unit
What I need to figure out is how much it would cost per unit if we were to produce 3 units. I'm guessing it would be somewhere around the $2.40 mark give or take. Or say 8 units, would be something like $1.50 per unit.
Is there a formula that can calculate this? I've tried thinking of it as a moving average, or prorating the pricing.
I have attached a sample workbook, (Pricing Sheet - Major) within this work book there is a worksheet entitled Price Book which has commonly-used materials, unit prices and labour rates. What he wishes to do is use the contents of the Price Book worksheet within a worksheet called Pricing Sheet to enable him to prepare quotations.
I had the idea to first sort the items in the Price Book worksheet and then produce a dropdown list of these items for use within the Pricing Sheet worksheet and used the VLOOKUP function to obtain the values for unit prices and labour within the Price Book and use them in the Pricing Sheet worksheet.
How would I write a function to give me the last ten business dates moving horizontally from today's date with yesterdays date the being the last date? So if A1 is 2/26/14, how would I populate B1-B10 with wanting B10 to be 2/25/14 and moving backwards but only with business dates?
I have a spreadsheet (attached) containing 3 columns, week commencing (c), week ending (d) and business week (e). The question is can a user enter a date in one cell (b4) and have the next cell (b5) return the corresponding business week, I have come up with a couple of solutions involving hidden columns but was wondering if there is a way to do all of this in one cell.
The business hours considered here is 8AM - 5PM, Start time in R9 and End time in T9. Now the problem is its calculating the correct value when the days are same, for e.g.,
Condition 1
When I am giving "31 March 2009 15:00:00" as start time (R9) and "31 March 2009 23:00:00" in end time (T9), I am getting the correct value. i.e, "2:00:00"
Condition 2
While giving "31 March 2009 16:00:00" as start time and "01 April 2009 09:00:00" as end time I am getting a value of "1:00:00", actually the value should be "3:00:00".
My file name constantly changes, it will always be (minus 2 business dates from today)
Now when my macros run it goes between different worksheets so I need to tell it to go to right workbook. I tried below but getting an error 438 'Object doesnt support this property or method'
I am looking to calculate business days - more specifically Monday through Friday. I am not currently worried about holidays or vacations, yet I wouldn't mind including it if I could have a list to "check" from.
I tried previous searches, but found a few functions that I don't have on my computer.
I have a spreadsheet that tracks all field equipment inspections. This year, certain equipments will need to be inspected twice a year. Ideally, if it was inspected in Quarter 1, it needs to be inspected again in Quarter 3 and if it's Q2 then it'll be inspected again in Q4.
I need a formula that will tell me when the next inspection is due.
This is what I have so far: Column I (Formula): date of last inspection Column J (manual entry): "yes" for equipment that will be inspected semi-annually Column K (formula): The Quarter is was inspected based on Column I's date Column LThe quarter the next inspection is due
I am attempting to create a formula that will select a value from a lookup table where that value is related to a specific date BUT that date, derived from an input date (any day within a selected month) must always be the first BUSINESS day of that month.
For example:
I have a workbook with two worksheets in it.
The first worksheet is the input page.
On that page I want to have a list of dates which display the FIRST BUSINESS DAY of a month - e.g.
Cell A1 - Date entered as 19/9/12 and displayed as 19-Sep-12 Cell B1 - NEEDS THE REQUIRED FORMUAL TO CALCULATE THE FIRST BUSINESS DAY OF THIS MONTH (SEP) (in this example, this should be 3) and displayed as 03-Sep-12 Cell C1 - Will display the value from the lookup table on worksheet 2 (see below) related to the date in B1
The second worksheet is a lookup table containing a sequential list of dates from 28-Jan-69 through to present (19-Sep-12) in Column A.
The adjacent column B contains the related value to that date (the value being a foreign exchange rate) - e.g.
Daily Date USD
29 June 2012 1.0191
1 August 2012 1.0507
[Code] ........
Worksheet 1, Cell C1 should display the value of 1.0266
I am trying to set up a spreadsheet to record business costs, I have a column [A] and [B] with start times and finish times respectively. [C] is the shift length say 10 hours but I always get an error if its a night shift as the start time is invariably later than the finish time. Is there a way around this without inputting the dates into the cells as I am trying to not duplicate data entry.