i dont know if IF statements can do this BUT if you look @ this image! what it is i need the spreadsheet to automatcally work out the discount for xample "Example Jhon" spent 29.99 and i want the spreadsheet to work out the discount automatcally for 15% i know IF statmenet can do this but i need it to work out what discount theyll get Each price is going to be diffrent for example if someone spend 50 they would get 25% off i need excel to figure out what discount thell get automatcally
with outputting a table with calculations based on the quantity that the user enters, and depending on that quantity, will calculate the price based on if he/she will receive the discount.
I think I should use an IF statement and calculate depending on if they receive the discount or not, but I don't know how to do that for one type of product code and not have to go manually put it in one by one.
I've attached a speadsheet to show how I should output the data. The prices will be listed in column E, with the prices depending on the quantity that the user will input with an input box and then if he/she qualifies for a discount.
I have a list of parts (3000+) that have different discounts. When I enter the part#, I want the result to be"Price w/Discount.
I can do a vlookup, and also the index and match even with ctrl+shift+enter. But the results only give me just the price. If possible, I would like for excel to do this without adding an extra column for the discount. I'm stumped on this.
Example: In column A2:A13 I have part numbers, in column B2:B13 I have prices. In column D2, I have the lookup and the result to be placed in column E2.
Note: I have a discount table in J2:J5 which range from .61, .62, .72 and.79.
Im using a commandbutton to apply a discount to a range of cells. I want to give the user two options based on either 18 months or 24 months.
So I was thinking somthing like, when the command button is used have a msg box asking them which term 18 or 24 than apply the discount to Range H25:H34.
I want to set the discount % to Range P20 for 18 months and P21 for 24 months.
Cell B23 contains an invoice base price in $'s formatted to 2 x decimal places Cell I4, I5,I6,I7,I8 all contain various percentage discounts formatted to 2 decimal places
I am trying to creat a formula in cell I23 that will subtract the discount of each of "I" range cells - lowest number to highest- in order. But each discount has to be subtracted from original invoice value in cell B23
I have tried using =B23*(1-I4)*(1-I5)*(1-I6)*(1-I7)*(1-I8) But this appears to be a cascading discount By my manual calculations answer should be $1261.60 But above calculation gives me $1289.94
complicated formula for working out prices including applying discounts.
I'm looking for the correct formula for G6,G8,G10 and G15,G17 and G19
I think I have them correct(?) to include standard days and extended days but I can't make it work to include Half days. The formula gets too complicated for me to follow.
I have two columns in a payment schedule (which adjusts according to certain user inputs) that I need to use in my NPV calculation.
The first column is the Total Payment and the second is Inducements.
Therefore each value in the NPV calc. needs to be the sum of a given period's payment and inducement (but i don't want/have a separate column which calculates the sums). The number of periods adjusts with the users input of Term. There also may be periods where there is a payment but no inducement.
i got a problem to calculate IRR and NPV for my company cash flow. i so confuse how to calculate cos the initial investment (expense) is pay in installment by yearly basis. i hope anyone can help me to solve this problem.
I m not sure whether what i'm doing is correct or not. thanx
building a spreadsheet. I have the total price in cell f6. In cell C6 I need price with no taxes. D6 should be the pst of 8% and E6 should be the gst of 5%.
I'm trying to automate the attached schedule so that the formulas in H stop increasing once the amount in column J equals zero. So far everything I've tried either gives me a circular reference error or ends up giving me the same result as if I depreciated the asset an additional month.
Suppose a request comes at 9:30pm and it is Priority 1 (P1) then it should be completed at 9:30pm + 1 hour = 10:30pm. I have given the below formula to execute this
The problem here is if the request is P4 then its 8 hr TAT and the formula will calculate the time as 5:30am. Since the shift time end at 3:30am itself the actual TAT should be the next day 8:30pm.
formula to calculate the TAT which includes the start time and end time and also excludes the weekends and holidays.
I am trying to formulate a formula that will calculate overtime hours worked. Now standard hours are 17:30pm - 20:45pm. Anything outside these hours are overtime. If the start time is 18:00pm then the person is still paid from 17:30pm @ standard rate regardless.
Now I am trying to work out a formula that will cover hrs outside of the standard hrs AND hrs unworked but paid for.
see attached! September tab {blue highlighted cells}
I need to create a formula to work backwards from a closing balance to establish an inventory value on First In, First Out principles. The attached spreadsheet probably explains it better.
I need a formula that will calculate the total of the items in column "W" when the row directly below it contains a "1" in column "V". It will need to calculate the totals from that row all the way up to the next row that contains a "1" in column V.
Example:
In X14 (where I will put the formula) it would total W9 through W14. However the formula still needs to be able to calculate the total if there are more or less cells to sum. So that the same formula could calculate that in X8 it will total W5 through W8.
I need to set up something that "calculates" an orders next delivery date. We deliver on Tuesdays, Wednesdays, and Thursdays for different stores. IE.
Store 1 - Today's Date-Wednesday 10/28/09 = Next delivery date is Tuesday 11/3/09. Store 2 - Today's Date-Wednesday 10/28/09 = Next delivery date is Wednesday 11/4/09. Store 3 - Today's Date-Wednesday 10/28/09 = Next delivery date is Thursday 10/29/09.
I use this formula to calculate a %, but naturally when there is a 0 excel returns the #DIV/0! error. Can someone fix my formula so the error gets replaced with a 0 in the formula the 0 would be in cell W2 =IF(N2="yes",BN2/W2,0.5).
I have 2 columns (A and B) of text, A and B that needs to be turned into numbers in column C. The text in column A can also occur in column B and vice verse. There can also be 2 or 3 values in column B, there is no "," to separate the values only spaces. Every text name has a value (they are explained in the file but not included in original files). If there is text in both columns it has to add the value for each text. I need to get column C calculated by using VBA. Column C is empty from the start and the rows can be +500.
I have attached a file with both a sample section of data on the first sheet and the outcome I would like on the second sheet... I would do it all manually but there are over 200,000 rows in the actual file.
The macro needs to calculate the percentage of sale for each reference number within each part number and move down to the next part number and do the same until it reaches the bottom.
