Calculations Based Off Formula From Another Cell

Jul 8, 2014

I'm trying to do two things:

1. I'm trying to show the formula of specific cells in the work sheet. So far I've only found out how to show formulas on the entire worksheet. I imagine there has to be some way of me doing this without using macros.

2. Here's the doozy. What I'm trying to do is use the base code for a formula that is stored in one cell (Formula Page: B5:B7) and apply it to other cells (Calc Page: C4:C6). In other words, I want to apply the cell formula from B5:B7 to the cells C4:C6 and use them to calculate the TOTAL COST. I want it so that whenever I manipulate cells B5:B7, they are also appropriately manipulated in C4:C6.

Please see attached for reference. Attachment 33077

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In essence I need to loop through column D, check which type of ID number is present, and then enter the correct formula in column E.

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If I input any FX pair (Column B) without ???JPY in it, then the formula in Column K produces the correct result. Formula is: eg: If Column B = EURUSD pairs and the like: =IF(C3="L",F3-E3,IF(C3="S",E3-F3))*10000.

This formula will produce a +ve or -ve result in points (PIPS) based on the values of E3 and F3. (eg. E3 = 1.2800 & F3 = 1.2750. If C3 = L then the result is -50. Conversely if C3 = S then the result is 50.)

When I input the JPY pairs in Column B, I need the formula to calculate the same way but multiply by 100 (not 10,000). This is because all non JPY cross pairs have 4 decimal places and JPY cross pairs have 2 decimal places. (eg. 1 PIP in EURUSD = .0001, 1 PIP in USDJPY = .01).....

So if Column B = USDJPY the formula would need to be: =IF(C3="L",F3-E3,IF(C3="S",E3-F3))*100 . Have tried many combination's of the IF function but am now starting to think this is not quite the right formula for this situation. Attached is a sample of what I am trying to achieve. The formula would need to incorporate any/all variations in currency pairs as listed in the attached sample.

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Jun 6, 2008

i've been viewing different formuals, and have to admit there is alot more to excel than I originally thought, and totally stumped as to what and how to go about my problem.

I have a problem, and it mainly stems from my employer not paying me correctly (and pretty much the other 1600 odd employees encounter the same issue too on a semi-regular basis).

To give you a run down, this is our complexed pay system

Mon-Fri, if you work up to 7h36m you get 100%, then 150% until 10h36 and then 200% after 10h36m working time
Sat, if you work, its 150% upto 7h36m and then 200% there after
Sun, double time all shift
But to throw in some complicated things, here are some more items that need to be considered.
If you work from one day into the next (say fri into sat, and sat into sun and sun into mon, then after midnight, it then goes to that days rates)
If you work your day off, say a weekday, your then paid the eqivelant of saturdays rates unless you were called in straight away which then is sundays rates
If you work your day off, say its a saturday or sunday, then its 200% for the whole shift.
And then public holidays, its 250% upto 7h36 and 300% thereafter

So as you can see, its pretty complicated, and my employer (a government employer) can't seem to get the right software to pay us correctly, nor can the poor employee sometimes work out if they've been paid correctly or not.

So, this is what I have so far:
columns: Day, Type (normal day or work day off or work day off immediate), On1, Sign Off1, Sign On2, Sign Off2, Sign On3, Sign Off3, Working Time, Paid hours
(for instance its my normal rostered monday, I start at 12pm, lunch at 5, return at 545 then finish at 915pm, which equates to 8h30m working time and 8h57m paid time) - the 3rd sign on and sign off is if we do extra work beyond our shift.

There are other things aswell like allowances, but thats for another day, and not as urgent as what i'm really looking for.

Now if anyone can understand what i've just written above, your doing pretty good (even some of the most experience employees still don't understan our pay system), and anyone able to produce a formula for what i'm looking for, i'd be exceptionally grateful, and probably the 1600 odd other employees too who seem to get shafted occassionally.

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The pivot table is set up like so:

Row labels - Company Code, then Country

Column Labels - Account description, eg Input Tax, Output tax, clearing account, import tax, acquisition tax, set off account
Values - Account Balance

The table works perfectly.

Now what I want to do is some calculations based on the fields

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year1 start = year0 end,
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year2 start = year1 end,
year2 end = (year1 end + 12 months) or (End Date), if End Date is before (year1 end +12)

year3 start = year2 end,
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year4 start = year3 end,
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year5 start = year4 end,
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Impact = Low(1), Medium(2), High(3)
Risk Rating = Low (value between 1 -3), Medium (value between 4 - 6), High (value between 7 - 15)

Is there any way that I just use TEXT in the cell (visible to user) and excel does its magic in the background using the numbers that I have for each TEXT? I don't want to display numbers.

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data to calculate from c3:c50

2nd average output at z5, 2nd std dev output at z6
data to calculate from c51:c98

3rd average output at z7, 3rd std dev output at z8
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1, value
2, value
3, value
4, value
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I can get this far:

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Code:
Sub LoopthroughWorksheets()
Dim sheet_name As Range
Dim sheet_name2 As Range
Set sheet_name2 = Sheets("WS").Range("F:F")

[Code] ......

I'm getting a "Run-time error '1004: Application-defined or object defined error" at this line:

Code:
.Range("K1") = .Range("sheet_name2.Value!A14").Value

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4/6/12
2/12/12
6/4/12
18/12
24/12

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I realised that the screenshot attachment makes much more sense than trying to show within post.

EXPENSE MONTHLY ANNUALLY MONTHLY COST ANNUAL COST

BILL £4.00 £4.00 £48.00
BILL £120.00 £10.00 £120.00
BILL £260.00 £21.67 £260.00
BILL £12.00 £12.00 £144.00
BILL £19.00 £19.00 £228.00
BILL £14.63 £14.63 £175.56
BILL £550.00 £45.83 £550.00
BILL £94.00 £94.00 £1,128.00

For my bills I want to work out first the monthly cost e.g. monthly(B) figure OR annual (C) /12 - and give the result in column (D)
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SCREENSHOT.docx‎

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