I am trying to compare two types of conditions, one that has 3 variables and the other that has 8 variables (each variable has a numeric range), which places the correct result in F6 and F7 of the atatched spreadsheet.
View 5 RepliesAttached is a section of a spreadsheet containing many columns and about 20000 rows..these rows are made up of events.. named in column a. In column F I want A FORMULA to print the difference between each rating(in col C) and rating of THE ROW identified by a 1 IN the favrank col(col e) in that event. I did the first event manually to show what I mean.
View 2 Replies View RelatedI am preparing an "automated" order form. I have a list of products (ten) in a pull down list, a list of options (3) in a pull down list and a list of the pricing.
So, If PRODUCT_A with OPTION_A, then PRICE = $X.
If PRODUCT_A with OPTION_B, then PRICE = $Y.
If PRODUCT_B with OPTION_C, then PRICE = $Z.
etc.
I want the user to select the product, then the option, and have the correct price "pre-fill" the cell.
I have below table and want to get new order quantity if the closing stock of a particular product is less than or equal to the ROL after viewing that a previous order of the same product has not been placed within the lead time of that particular product even the closing stock is less than ROL.
Product
Date
New Order
[Code]....
- 1st it match the product with the relevant one
- Then compare closing stock parameter
- Then finally look up the previous order and compare it with relevant lead time
I need to look at 2 different cells and have a 3rd cell provide a number based on the first two cells.
Column A: either 1 or 2 (2 results in +5)
Column B: either yes or no (yes results in a +5)
Column C: function would result in either 0, 5, or 10.
I have a spreadsheet with three years worth of data for a property I manage. Each column has cost data for the year and the specific department/cost for that year as the row value.
I have a column between the years that calculates the percent of gross revenue for the specific department/cost.
I would like to find (or create) a formula that will compare the percentage (or specific cost) for the three years within the specific row and if the increase year over year over year exceeds a trigger value it returns something (check me out/true/false) whatever.
The cost items for the property are in the hundreds so I'm trying to come up with a way to quickly see what specific cost items are going up (or down) more rapidly then what would be considered normal.
I have a macro that imputs data from an external database and puts it into a temporary worksheet. This data has 3 columns (ID, Date, Amount). I am then making another sheet which has X number of tables (one for each ID), with the years being the column headings, and months being the row headings. ie.
| ID X
| +------+------+------+--->
| | 1999 | 2000 | 2001 |
+------+------+------+------+--->
| Jan | $100 | $250 | $300 |
+------+------+------+------+--->
| Feb | $200 | $300 | $200 |
+------+------+------+------+--->
| Mar | $300 | $250 | $100 |
+------+------+------+------+--->
| Sum | $600 | $800 | $600 |
| +------+------+------+--->
| ID Y
| +------+------+------+--->
| | 1999 | 2000 | 2001 |
+------+------+------+------+--->
| Jan | $100 | $250 | $300 |
+------+------+------+------+--->
| Feb | $200 | $300 | $200 |
+------+------+------+------+--->
| Mar | $300 | $250 | $100 |
+------+------+------+------+--->
| Sum | $600 | $800 | $600 |
| +------+------+------+--->
Currently I have a few hidden fields for the DSUM Criteria. I start making the tables. And then filling in table based off of the month and year. Doing so I need 3 criteria:
>= First Day of the Month
<= Last Day of the Month
= ID #
The problem is it takes Excel too long to fill in the 3 criteria fields, calculate the result, copy the result, and place it into the correct place on the table. Is there another way to get this data into the correct tables faster? Instead of using DSUM?
New 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 have attached a file, in which i need to get the value for IHC from a table using formula as the conditions will vary from time to time. The table is only a sample.. actually it had much more.
View 5 Replies View RelatedHere's what I would like to accomplish
The result is in cell B18
If K18 is greater than D18 by 50 to 99 B18 shows 3
If K18 is greater than D18 by 100 to 149 B18 shows 6
If K18 is greater than D18 by 150 to 199 B18 shows 9
And so on. I tried with IF but doesn't seem to work.
I have two different tables, 1 table gives the conditions you need for specific stations. Stations is shown vertically (10 to 150), and conditions people must have are shown in the top row. (Alphabet). This data is given and can change alot. If I compare this data, a new table will be created that compares the conditions per station with the people if they have it too. Then it will need to give an answer, 'Yes or 'No''. Yes means he has met all the conditions needed, so has all the competences needed for the station.
I tried to do this with normal formulas, but no success. I can do it by doing like 100 IF's in 1 formula, but that isn't efficient.
Also I have done a formula:
IF(SUM(IF(Competentions!$D$21:$BT$21=Competention!$D10:$BT10,0,1))=0,"x",""),
But that only compares if the person has exact the same competences, if he has more then the needed on 1 location, a NO will be returned. Same with count, that doesn't work either, if he has the same amount of competences needed for example station 10, he is allowed to, but he doesnt have the competences that are needed for that station..
I need to compare two columns A and B with a result in column E. BUT I don't want the result to be added together. ( since it's receipt numbers ) SO my formula is incorrect I need a formula that will show the receipt numbers next to each other divided by a comma or forward slash...
View 7 Replies View RelatedI have two excel files and i would like to compare/merge with conditions. I have 9000 different items and these items i am getting from my distributor in an excel worksheet format. This pricing will then be imported into a point of sale system, but before i import it into the point of sale i need to merge the old pricing from the point of sale to the new distributor pricing.
The problem i have is not everything is in stock and they use the word "CALL" for non stock items. What i am trying to do is have a macro or a program to compare both spreadsheets by searching all item skew rows with call on the pricing column on the same row as the item skew and then not to merge with the old pricing point of sale unless the point of sale doesn't have this new skew. After this has completed then merge the new pricing to the old pricing together. The new pricing item numbers are on column A
B = Description
C = Cost
D = Item Name or (Description 2)
E = Margin
F = retail price
Old Pricing on worksheet Inventory
A11 = Description
B11 = Item Name or (Description 2)
C11 = Item Numbers
F11 = Cost
G11 - retail price
The main reason why i need to do this is because when a customer would like pricing from our point of sale system, I wouldn't like to tell them that i have to call my distributor each time. I would rather have a little older pricing than no pricing at all.
I have established that to have more than 3 conditions in my version of Excel (2003) i have to use VBA. Unfortunately I have very little knowledge of this process. I have attached an example of the worksheet I am working on. The worksheet in question totals hours worked for payroll. problem:
Required result: Cell to change to 1 of 8 background colours in response to selection of 1 of 8 options in drop down list in the cell directly next it.
i.e. (in reference to attachment - sheet DATA)
IF E6 = Holiday, then D6 = Red
IF E6 = Half Day Holiday, then D6 = Red
IF E6 = Sick, then D6 = Blue
IF E6 = Sick Half Day, then D6 = Blue
IF E6 = Bank Holiday, then D6 = Green
IF E6 = Compassionate Leave, then D6 = Pink
IF E6 = Unpaid Leave then, D6 = Yellow
IF E6 = Unpaid Leave Half Day then, D6 = Yellow
However, the same basic table as shown in sheet DATA appears several times on the worksheet. And in each instance the conditional formatting is the same (in reference to the relative cells).
How do i get my excel to compare between tables and come up with a result. For example i have 2 tables,
Table 1
[Code]....
Table 2
[Code] ....
How do i make them compare and then come up with a result like
[Code] ....
I have DAta in Col A (Med ID ) and B has number of events assocaited with the unique ID. The Unique ID is also in Col C from another data source. I wnat to return the value from Col B in in Col C that mathces the MD ID if available. There are several more col in the sheet that have other dta that is not assocaited with this. HAving an Excel formula or VB code will do some analysis. Example
Exported Med ID Data Source 1Exported Med ID Data Source 1 Number of Times Not Availle able Med ID- Matched Result From Col B to Med Id in C
I have one column which contains suppose first names & i have other two column which contains first name & last name in same sheet but like they may be having in g & h column.
so i want to exact last name of user form that column(g & h) to my first name column(a).
I am trying to add a third if statement to my existing code looking to see if a cell in a column is blank and the corresponding cell in another column contains a number that is greater than or equal to 1. I can't figure out how to write that part of my IF statement.
If Cells(r, 4) = " " And Cells(r, 3) >= 1 Then
Cells(r, 1).Resize(1, 5).Interior.ColorIndex = 35
Set rng = Union(Cells(r, 1), Cells(r, 3), Cells(r, 4))
rng.Copy
Worksheets("Sheet1").Range("G40:I40").End(xlUp).Offset(1, 0).PasteSpecial (xlPasteValues)
Application.CutCopyMode = False
Cells(r, 5) = "NEW"
End If
Next r
Like u see in attachment i have products in cells wich are painted in different colors. I need to compare two numbers of different product, and write result to column "Type D,C,B". If one of two products is without color/white or they are not the same color then result is always "D", if both products/cells have same color and different number then results is "C", if the color and number is the same then result is "B"
Below cell B2 I will write numbers by hand, when I finish and start macro it will compare first cell B2 and B3 and write result to C3, then compare B3 and B4 and write result to C4 and do that until there is any number in column B:B.
Attached File : excel help.xlsx‎
I have multiple sheets in excel file. Every sheet having same information for different areas. e.g. The bug was reported. One sheet might have answer in YES and other sheet might have No. I need to get answer YES if even one of sheet contains YES for the field.
View 9 Replies View RelatedBasically I have two sets of data. One will be new each week. I'd like to use the non-changing data as a base to compare new data to. The formula would need to match multiple values, including a 'time between', and then return whether a minimum rate has been met.
SampleRateExamine.xlsx‎
I have a sheet of data (Sheet1 below) running into almost 1000 rows. Each month, I get an updated sheet (Sheet2) which has overlapping data with sheet1 (rows starting with N, O, P, Q), new data (rows starting with R, S) and data present in Sheet1 but not in Sheet2 (row starting with M in Sheet1). The columns "Item" and "Quantity" in sheet1 are populated by me and are blank in sheet2. The table below explains the structure.
Sheet1
Name
ID
Date
Item
Quantity
M
231
14/03/2001
egg
5
[Code] .......
It gets tedious to update Sheet2 every month. Is it possible to merge the 2 sheets into a Sheet3 (like below) if Name, ID, Date in each row is an exact match?
Sheet3
Name
ID
Date
Item
Quantity
M
231
14/03/2001
egg
5
[Code] ........
Further, it will make my job much easier, if it was possible to identify rows only present in Sheet1 and add a tag "absent in new" in a new columnidentify rows only present in Sheet2 and add a tag "new" in the new columnidentify rows with matching data in Name, ID, Date in Sheet1 and Sheet2 and add a tag "current" in the new column.
Something like the table below:
Sheet3 (Desirable)
Name
ID
Date
Item
Quantity
Comments
M
231
14/03/2001
egg
5
Absent in New
[Code] ...
I have built a macro that tests to see if a date in a range is before the Period Start Date, and if it is, then the labor rate in that same row (3 Columns Over) should be escalated by the appropriate AWI. My code below works, but I am wondering if there is a better way than using offset(0,3) to prevent a code breakdown if columns are inserted between the Date and Rate columns. The date range is names "DATES" and the rate column in names "RATES"
Sub CountTheCells()
Dim cell As Excel.Range
Dim i As Integer
For Each cell In Sheet2.Range("DATES")
If cell.Value < Sheet2.Range("POPS") Then
i = i + 1
End If
Next
MsgBox ("You have " & i & " Rates that will be escalated b4 the POP Begins")
yesno = MsgBox("Would you like to Escalate the Dates and Rates?", vbYesNo)
If yesno = vbNo Then
MsgBox ("Not Done")
Else..........................
I'm trying to calculate the IRR, but it keeps giving me a #DIV/0 result. My formula is IRR(R6:R21,0.2), with 20% being my guess for the IRR.
View 2 Replies View RelatedI'm looking for a formula that will subtract a specific # of days from a future date, and then if the answer is a weekend, go to the next business day.
For example, I want to subtract 84 days from a deadline. Let's say the deadline is in cell A4, and is 1/3/15. I want to subtract 84 days from A4. This brings me to 10/11/14 which is a Saturday. I need the date produced to be the following Monday, 10/13/14.
I am using =COUNTIF formulas to calculate different conditions. such as, calculating how much of one product do we have and how much is is received under 30 days. i want to combine those formulas in one cell to calculate two conditions in different columns.
1-So first i found out the date difference. I used =DATEDIF(Sheet1!C10,Sheet1!E10,"d")
2-Then I found out how many of one type do we carry, using the =COUNTIF.
=COUNTIF(Sheet1!J2:J3810,"DAZ")
3-That was easy, But now i have to sepereate them into 30 or less, 60 days or less, 90 days or less.
Then i used =COUNTIF(D2:D3810,"
I am trying to create on excel order form. I want customers to be able to input the item # (a range from 1 to 12), then I want the to price to be calculated based on the item # they input.
For example. If they choose item #2 in A6 then the price in F6 will be recorded as $8.00. (the price would change for each item # they input).
the formula I started out with was:
=IF((A6=1),"$8.00")
this worked for me if A6 did in fact equal 1.
So I tried adding this equation to the formula.
=IF((A6=1),"$8.00")*OR((A6=2),"$7.00")....this would continue on. I even pressed "command return" after the statement as if I was entering an array formula.
I got the error #VALUE!
I wish to write an "IF" formular to express a row of numbers in the way I wish to display them in accumulative fashion. 1 upto and including 9 = 1% ...
View 9 Replies View RelatedI have a scorecard that looks something like this:
90% or greater=3
80%-89%=2
70%-79%=1
0%-69%=0
I need the "cell" to react accordingly and I'm lost.
I would like to be able to round off the decimals resulted in the POV field on my worksheet and have a running total of the entries listed below. This occurs sometimes when the mileage units have decimals. In this example, the POV values display $1.00, 99 cents, and 93 cents. Their resulting total should be 2.92, but Excel calculates them as $2.93 due to the additional decimals.
The problem is that if I apply an =ROUND function to the formula in the POV field, while it will display a correct answer if all the date and mileage fields are filled in for which the formula has been applied, it will not give a running total in instances where there are empty date/mileage fields, reporting "VALUE!". Is there a way to force Excel to display the running total?
I have attached the worksheet, with the example above entered in. I have included the formula I've been trying to fix on my worksheet on the bottom as well.