Comparing The Same Month Sales Between Two Different Years?
Jun 6, 2014
I am trying to create a function where the user can type in a single month, and 2 different years, and it will calculate/compare that single month from the 2 different years entered.
For Example: I type in January, and I type in 2014 and 2013. The excel formula will spit out whether January 2014 is over/under January 2013.
See attached for my sales report. You can see where I left some space for the requested function.
as it is the last change I have to make to the sales report.
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Dec 25, 2013
Need to create year to date sales comparing 4 years month by month. Stacked chart (Excel 2010) works OK for the first three months but adding the fourth month changes the chart to 4 series with a monthly axis. To put it another way I need a vertical axis of years and a horizontal axis of $$$ with each months sales of each year stacked on its year.
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Jan 24, 2014
Work has given me a hourly sales data for the last 2 weeks, and Last years hourly data for the equivalent 2 weeks.
The question is compare the average of the last 2 weeks against the average of the equivalent 2 weeks last year and evaluate if the trading performance is majorly different.
What formulas to use? Should I use percentages or leave it?
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Aug 20, 2013
Basically, I'm doing a recorded macro for work where I take an export and manipulate the data to show differences between sales from last year and this year. Also comparing this months projected sales to avg of last 6 months and also against last years this month.
The problem I'm running into is in automating the this month sales for mid-month exports. I can do it individually but I can't find a formula that will do it. Data is in one cell per month, so ex. 130 sales this month so far. I need to have it convert that to projected sales for total month based on what day it currently is.
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Oct 17, 2013
I have a sales level that I need to track...My rolling 12 months' sales must be $85,000 and my currently monthly sales must be $7,000. I have a sheet that tracks the $85,000 and tells me what I need to achieve that, but I haven't figured out how to include the $7,000 monthly minimum....
The chart below is what I have. So for example, this month it's telling me I only need to sell another 3016.46 to hit the $85,000 rolling 12, but I actually need to hit $4821.79 to meet the $7k minimum.
Actual Rolling 12 Goal
Sep 2012 5,367.24 73,663.30
Oct 2012 5,649.93 69,496.28
Nov 2012 14,163.38 73,451.30 [code]....
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Nov 22, 2013
I want to compare the sales from Jan'12 - Oct'12 VS Jan'13 - Oct'13 by showing them in stacked Columns. So will have 2 stacked columns one for year 2012 and beside it for year 2013 and each one will show the months.
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Feb 13, 2010
This is for a report and on "Summary Worksheet" I want to post "Current Payment" totals IF the invoices from "Tab 3" equal the "month" in G6. Say the report is for January - if there are invoices on Tab 3 -worksheet with a January date I want to post all invoice amounts on Summary worksheet under current payment.
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Jan 14, 2013
I got individual dates in Column A. The format is 01/04/2012, 02/04/2012, 03/04/2012 and so on.
The person enters sales everyday. Now I want to make a new sheet which should sum up the sales month wise.
So in the new sheet I will have
Column A- Products
Column B- Sum of days in April 2012
Column C- Sum of Days in May 2012
Column D- Sum of Days June 2012
And so on
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May 25, 2008
I am fairly new to VBA / Excel programming. I have been trying to write a report out of excel from our company DB (SQL2005). The database is run by our frontend accounting application - so i cant mess with it at all, must only run queries.
I need to pull the last 24 months of stock sales data(by stock code or category) out of our DB into excel by counting transactions on Customer Invoices / credits. Into a table as follows..
Stock Code--Month1-Month2-Month3
ABC1----------43------33------19
ABC2-----------2------10------25
I have managed to make a script that fullfills this need but it takes about 15 minutes to run(Due to having to loop many times per item/ per month)....
I was just wondering if anyone had any tips / advice on different ways to do this..??? Ive had a quick look at Pivottables but havent gone very far in, maybe they are the answer, but this amateur does not know.
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May 6, 2006
I am trying to add a specific range of data
Column A include a code
Column B-X include actual data
Culumn X- AI include budget figures.
Also in cell A1i have the number of the month
For example the month is 3 (March)
I want in AK to create a SUMIF where the formula will sum columnsX+Y+Z
If month goes 4 then should calculate
X+Y+Z+AA
and so on
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Aug 14, 2012
Is there any way to select specify month of the many years of data with any function?
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Jan 14, 2014
I've got daily water level data that spans around one hundred years. I am looking for monthly average water level data, but rather than using the whole month, I'd like to average the first two days and the last two days. I want to have a single value for each month in the 100 years of data.
If the data was smaller I could do this by hand, however having 100 years worth of data = 1200 months = so many days...
It's tough since months don't have a set number of days, and then leap years and it all gets so complicated. I've never really had a problem where date was a criteria to pull values from, and I don't know how to work with this. The internet suggest the Averageif function which I have dabbled with, but no dice.
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Sep 18, 2009
I have created a Pivot Table to sumarize the monthly sales data.
Is it possible to select just one month and show the YTD sales?
e.g. We are in September, I select August the Pivot Table should show the August sales column and YTD (Jan to August) sales column.
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Mar 27, 2014
I am writing a formula that will sum data for a 12 month period that is not based on a calendar year. For example may have data starting in June 2011 running to date, but not every month. If I set a start date for Year 1, say April 2012, I need to see Year 0 numbers (anything prior to April 2012), Year 1 numbers (April 2012 to March 2013), Year 2 numbers (April 2013 to March 2014), and so on. Date format is currently mmm-yy.
If this could be performed via a macro which references the database (spreadsheet), then even better. The database will contain multiple columns, of which two will contain the date and corresponding number respectively.
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Jul 29, 2014
I have been asked to create a report that rank top sales agent for the month with the following variables:
Total # of sales-35%
Total $ of sales-45%
Number of calls made-20%
Given that there is more than one variable they have placed percentage weight on each. Thus my task is to cull said percentage and add their total thus getting a figure which would represent their ranking depending on how higj or low the total is.
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Sep 30, 2009
is there a formula i can use to sum the sales revinue column of the attached per month into the yellow highlighted cell @ the bottom?
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Aug 28, 2007
I have a date 07/28/2027 and need Excel to calculate a date 65 years in the future taking into account leap years.
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Jan 5, 2012
I have an excel sheet which has 70 sheets in it...All of them are numbered but not in a sequential manner (eg : 210,211,201,202,215 etc..).The numbering is nothing but the sales order number....
All the sheets have same data (i.e Column A contains Product Sold, Column B contains Sale Value)...The thing is i want to consolidate all the data in sales order number wise. i.e.
Column A Column B
201 $200
202 $300
203 $450
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Jan 20, 2009
I have a spreadsheet with early retirement factors;
Years early
1 93.5%
2 87.6%
3 82.3%
4 77.4%
What I'd like to know is if there is an easy way to work out the factors for 1 yrs 1 mth early, 1 yrs 2 mths early, 1 yrs 3 mths early, etc.
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Jul 2, 2009
I am trying to determine the top contributors to 50% of sales based on cumulative percent of sales (see attached file). I can determine if percent of sales is less than 50%, but I need to include the person that pushes the group of top performers over the 50% mark.
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Feb 4, 2013
I wanted to get the data from data sheet where i have entered the data manually for sales what have done
Now I wanted is when i enter date i should get the product and price in other sheet
Example:
If I enter date in a1 cell
I should get the detail of product in b1-b10(if i sold 10 item )which is in data sheet
And c1 - c10 price (if i sold 10 item @that price)
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Feb 20, 2008
See the attachment. I want the percentage of Car Sales to total sales of different countries automatically.
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Jan 5, 2010
I have daily basis monthly sales. Now I want to summarize into monthly gross. Pls look attached file. I am looking for a formula to summarize January daily sales from date 1st to 31 st as of just January and and sum of each day gross.
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Jan 4, 2005
I have created a chart on excel for us to track daily sales but also to figure sales tax so we know what to send the IRS each month. We have been figuring the sales tax ourselves and
filling in the chart on excel but I would like to create a formula that
automatically does it for me based on total sales.
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Jan 24, 2009
I have a file that uses dates, when a cell is in date the cell is "GREEN" but when the cell is out of date after 3 years it turns "RED". I want to add another formular so that when it gets to 2 years & 11 months the cell will go "YELLOW" for 1 month only before it turns "RED".
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Mar 27, 2013
I cannot solve with Excel 2010 and I have searched all over for the answer.
I have sales data that is approximately daily and would like to count the monthly data and summarize it as an average for the month in a separate column.
For example, I would like to turn this:
3/2/2005 $xxxx
3/5/2005 $xxxx
3/20/2005 $xxxx
4/2/2005 $xxxx
4/10/2005 $xxxx
Into this:
March 2005- $xxxx (monthly average)
April 2005- $xxxx (monthly average)
I have a feeling some 'countif' formula would work but I am not sure how to do this.
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Oct 3, 2012
In cells A4 to A54, their names are displayed.
In cells I4 to I54, their total sales are displayed.
Starting in cell B59 and C59 I'd like to display their name and sales respectively.
Also in column I I'd have a second value which would be a total of each department. Would it be possible to leave this data out of the formula? No big deal if I have to put that value in the next column.
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Oct 14, 2009
I need to copy the values of a range on the weekly sales worksheet to the monthly sales worksheet. The last column is the total on the weekly sales. Part of the heading of the total column is the week ending date (e.g. 10/17/2009. On the Monthly Sales I have the months in columns by week ending (e.g. 10/17/2009).
Range I4:I28 to the monthly sales worksheet by date.
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Dec 23, 2008
I m trying to write a formula for my financial model. If anyone can take a stab at a solution. I'm trying to write a formula that will equally distribute revenue either over the next 1 month, 2 month or 3 month period depending on size of the deal.
Details:
Sales will fit in 1 of 3 categories. Less than 25k; between 25k & 100k; greater than 100k.
- if under $25K, recognize in next month (month N+ 1)
- $25K-100K, recognize in two equal parts in months N + 1 and N + 2
- over $100K, recognize in three equal parts over 3 months
N + 1, N + 2, N + 3 ...
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Jul 10, 2009
In my spreadsheet below I want to be able to enter a sales number for January, the value of cell F2.
I want cells F3 thru F12 to automatically calculate according to the "Growth Per Month" value in cell H1.
Example: If January sales are 20,000, then February should calculate to 21,000 (january * 105%).
Excel Jeanie HTMLSheet1
E F G H 1 2010 Per Month Sales XXX 5% 2 XXX XXX 3 February $ 10,000 4 March $ 5,000 XXX 5 April $ 2,500 6 May $ 1,250 7 June $ 625 8 July $ 313 9 XXX $ 156 10 September $ 78 XXX 11 October XXX 12 November $ 20 XXX 13 December $ 10 14 $ 39,990
Spreadsheet Formulas Cell Formula F3 =F2*10*H1 F4 =F3*10*H1 F5 =F4*10*H1 F6 =F5*10*H1 F7 =F6*10*H1 F8 =F7*10*H1 F9 =F8*10*H1 F10 =F9*10*H1 F11 =F10*10*H1 F12 =F11*10*H1 F13 =F12*10*H1 F14 =SUM(F2:F13)
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