I am trying to create a formula which would display a date (prior to the computer's system time) when a certain amount of text occurs.
I have attached my workbook with an example and further explanation.
a1: "house $350.000 11/2/08" or "house 350.000 11/2/08"
should retun in b2 -> 350.000
anyone here?
The following formula is in cell A3: A3=IF(A2="X",A1+365,""). Rather than A3 displaying only 1 year, I would like for it to update after that day occurs to =A1+730, and then A1+1095, and so on.
View 2 Replies View RelatedI am looking for a formula which will find the oldest date for a specific set of search criteria:
A1 A2 A3 A4 A5 A6
05JUL2008 06JUL2008 07JUL2008 08JUL2008 09JUL2008 10JUL2008
B1 B2 B3 B4 B5 B6
Cat Dog Pig Cat Pig Dog
So if possible I would like a formula that searches through and returns
C1 (Search for Pig) = 07JUL2008
C2 (Searcg for Cat) = 05JUL2008
C3 (Search for Dog) = 06JUL2008
I want to isolate text on either side of dashes ( " - " ) that occur either 2 or 3 times in a single cell.
Example:
Apples - Pears - 99 - 100+ years
Bananas - 56 - 57+ years
In particular, I would like to capture the "99 - 100+ years" and "56 - 57+ years" text on its own.
I tried this " =SUBSTITUTE(A1, "*- ", "", 1) but it doesn't work
I am trying to categorize a list of words based on the first letter.
For example:
[Code] ......
I want to see if the letter 'D' in 'Data' occurs in a range from A-G, if so display "A-G" in cell B,
else if the first letter occurs from H-M, display H-N in cell B
else if the first letter occurs from N-R, display N-R in cell B
else display S-Z in cell B.
Suppose G2 stipulates whether of car insurance repair is comprehensive or third party (Comp, TP). L2 contains an estimate date for the car.
If the claim is Comp the authority for the job will always follow 2 working days later. (If it is TP it may be any time, and the data will be drawn from a microsoft query report I have behind this one.)
My report needs to recognise that a claim is Comp, see that it has an estimation date and if so add an authorisation date 2 working days later, but only on that date, i.e. if a comp claim is estimated today the authorisation date of 4/10/08 should not appear until Tuesday.
I am trying to determine a formula that will tell me what the date will be 61 days and 90 days from a selected date. For example:
A1: 04/11/2014
A2: (Date 61 days from date in A1)
A3: (Date 90 days from date in A1)
Is this possible??
I have a data set that has invoice amounts with corresponding bill date range. I need to get those invoice amount auto pop up in correspond month columns.
Invoice Number Bill From/Bill To Invoice Amount Dec '13 Jan '14 Feb '14
1 01/01/2014 00:00 $100
01/02/2014 00:00
2 12/30/2013 00:00 $200
12/30/2014 00:00
3 01/01/2014 00:00 $300
01/02/2014 00:00
I would like some help from someone on this subject if possible. I am running a stats report in a workbook where each member of staff have their own running totals of how much work they do and how much of that work is incorrect (per week). I have worked out that if I use the following:-
=SUMPRODUCT(('Barry Brooks'!$A$1:$A$2000>=$B$95)*('Barry Brooks'!$A$1:$A$2000<=$C$95))
I get the total amount of work. To explain the above, it returns the amount of times a date appears between two dates i.e B95 is week commencing date and C95 is weekending; therefore giving the total amount of work in that period.
What I am struggling with is that I need a formula to look at the above date range and then look at another column that has either a ‘Y’ or ‘N’ (for yes or no) and for the formula to count how many N’s there are (thus how many in that given range there were)
It appears to me quite a small ask for Excel but I can’t seem to get it to work.
I have text amount in L55 column. The amount is auto summed amount. Example, $ 5081.16
Now in C59 column (total FOB) I have to write the amount in text manually. Any formula to make the amount converted in text automatically??? I badly need this. Attaching image.
THE Format of text amount has to be like below.
ex: FIVE THOUSAND EIGHTY ONE AND SIXTEEN CENTS ONLY.
It has to be caps locked, there will be and between cents and main amount, there wil be cents after that. Attaching image.
5081.JPG‎
I have a worksheet where
Column D lists a service offered by a business, such as IMC, TC, Respite, etc
Column M lists how long the customer has used this service for in weeks, such as 4,5,3.5,6 etc
What I would like to do in another column is to count the number of clients who have used the service for 6 weeks or more broken down by the service type i.e. Count how many people have used IMC for 6 weeks or more.
If possible I would also like to be able to count those who have used a service for between 5.1. and 5.9 weeks too, again by service i.e. Count how many people have used IMC for between 5.1. and 5.9 weeks.
I need a formula to calculate the amount due based on cumulative sales once a breakpoint amount is reached.
Example:
Breakpoint:
cum sales are > 500 pay at 3%
cum sales are >1,000 pay at 2%
month/ sales/ cumul sales/ amount due
jan/ 100.00/ 100.00/ 0
feb/ 600.00/ 700.00/ 6.00
mar/ 600.00/ 1,300.00/ 18.00
and so on...until the end of year.
I tried using an if formula by could not get it to work.
I need a cell to restrict the input:
-Only numbers are allowed.
-No date posible.
-Any amount of decimals (they must all be shown in the cell).
I tried using the data validation and using the IsNumber() to restrict any non numeral input. The problem with this approach is that if the user enters a date; it apprears as a date format (eg: "5.May"). I'm using an european excel, where the decimal separator is a comma instead of a point; so if a user accidentaly types "5.5" instead of "5,5"; the cell will show "5.May".
I also tried the cell format/number/number format. The problem in here is that I dont know how many decimal positions will the input number have; and I need them all to be shown.
I'm having trouble with a complex Excel formula. I'm calculating child support owed based on the current date coupled with future child support owed. My columns are as follows:
Debt / Future Amount Owed / Monthly Payment / Total Amount Paid
10,148.72 / 83312 / 508 / 1000
On the first of each new month, the Future Amount Owed should decrease by 508. Altering the Total Amount Paid should decrease the Debt column. Progressing another month without altering the Total Amount Paid column should add 508 to the Debt column while subtracting 508 from the Future Amount Owed column.
I have a spreadsheet containing 10,000 + entries.
Each Entry is Dated within Column D2:D10786 in this format - 1-Nov-08 (example).
Lets say i have a cell on another sheet Cell A1 and in this Cell i want it to Count how many Cells contain the dates from Nov-08 in my Date column..
Im trying to set up an active running inventory sheet where: (A)the progressive daily sheet cells reference back to the corresponding master sheet cells fluctuating the master values, (B) the same progressive daily sheet cells reference back to a cummulative totals-cell based on whether I added or subtracted inventory. I want to make a copy of the blank "sheet 2" with all of the formulas and move it to the end of the workbook each day and enter new values which will reference back to the master sheet so that I can click on a date sheet and see an individual day's values or click on the master sheet to see the fluctuating inventory on-hand and the cummulative +/- totals of all days combined. I've got a couple hundred individual cells to reference. I've tried and tried but I can't make it work. Heres what I need to do:
I need to reference individual cells from "sheet 2,3,etc" back to a corresponding cell in a master sheet. But I need the values in each cell in "sheet 2,3,ETC" to increase or decrease the corresponding cell values in the master sheet. For example: If the value in the master sheet B5 is 200. Then in sheet 2, I enter +50 in B5, I need the master sheet cell B5 to increase by 50 to 250. I also need a way to decrease the cell value in the master sheet B5 if I enter a negative value -50 in sheet 2 B5. I also want to know if I can reference the same cell values entered in "sheet 2,3,etc cell B5" back to totals columns C5 for adding inventory or D5 for subtracting inventory in the master sheet where the master totals columns would reflect cummulative totals added or subtracted. For example: if the value in sheet 2 B5 is +50, then the value in Master sheet C5 would add 50 to a progressive total. But if the value in sheet 2 B5 is -50 then the value in master sheet D5 would add -50 to a progressive total.
I have contarct for amount $5000 with a start date of 1/1/2014 - 3/31/2014 (3 months). I would like to equally split my amount based on my number of months between 1/1/2014 and 3/31/2014 ie $1666.66/per month.
View 4 Replies View RelatedI have about 2000 rows of text. Each row is a short write up about prospective new business. There is a reference to a projected dollar amount Within 'MOST' of the write-ups. In order to generate a report about the potential dollars being projected, I need to find an easy way to extract the dollar amount from the text.
In most cases, the projected dollar amounts are preceded by "FY2014" then a "$". However, there are a handful of cases where there is no FY2014, but some variation of the year indicator. Most of the dollar amount entries are written is short text - FY2014 - $5k, 2014 $15k. While some others are written out - FY2014 - $ - $20,000. In still other cases, within the writeup reference is made to the amount of product projected to be shipped by using the dollar symbols. For example - Estimated ship totals $$ for FY2014 = $5k. I've tried writing some formulas, but as in the last example - the first dollar signs are recognized rather than the dollar sign immediately before the value.
Sample data -
Estimated ship totals $$ for FY2014 = $5K New Customer Prospect 4/9/2012 Customer has still not decided if he
2014 $15K Funco 4/7/14 working on the program for the demo ...
Over 130 samples tested with about 90% accuracy. FY2014 Ship $$ = $20,000 at least. Setter Line has 7 plants ...
I want formula which can automatically populate the amount based on the number of months starting from the date vehicle is received. For Eg.
Nissan patrol Rent is AED 5800/- per month & we deliver it on month Sept 2011 for 24 months then i want excel to automatically populate AED 5800/- for next 24 months starting from Sept 2011.
I am trying to calculate the total amount of kilos for a specific date with a given time range.
As well as the average time they have been handled with in the same specifications.
Attached is a sample sheet of the info I am working with but I cant seem to get the formulas to work.
Book1.xlsx
Attached is a excel file that has a working formula for tracking cashier variances. I edited out names etc.
I added a new cell called Track Back on the employee search sheet.
What I want to do is only show variances for the amount of days back selected in the Track Back cell.
For example if I select the last 30 days, only the last 30 days would show up below in the sheet.
I am not sure if this is even possible based on the forumla that is already on the sheet. I couldn't figure out a way of doing it. But there are a lot of people on here much better with excel than me
I was using SUMIFS on a large amount of data, but wasn't getting back the exact sum that I needed.
It turns out that I had cells with values similar to the following
Code:
000123
0123
Basically, text fields with the same numerical values, except for the number of leading zeros. Due to the nature of the table, the number of leading zeros is important.When I did SUMIFS, it counted the sum of the two values together. For example with the following:
Item
Batch
Qty
ABC
123
1
It appears that even if a numeric value is stored as text, SUMIFS treats it like a number.
I'm trying to build a formula that counts the amount of cells within a range that contain multiple strings of text within the same cell. I only know how to build a formula that snags cells that contain 1 but not 2 different ones within the same cell. For example: I want to count cells if they have the word BALL and STICK somewhere in the cell....see three cell examples below
gameballnetstick
ballgame
stick ball
tenballs
green stick
Of the three examples: it would only count cells: gameballnetstick and stickball
For the below macro.
ABCDG
CodeTotalBaseNetA1 = 20%
A110083.3316.67A2 = 10%
A2350318.1831.82A3 = 7%
A3220205.6114.39A0 = 20%
A015015030
A1 is the code, take the total(B) and calculate the base(C) on the percentage given in the G, net = B-C. for A2 and A3 it is the same process.
For A0 the total (B) is equal to Base(C) and calculate the net on the given percentage in G.
I would like a lookup that takes multiple criteria and that is not an array formula! Unfortunately I decided to use array formulae and my spreadsheet went to over 45mb!! Not good. I've searched the forum for an answer to my questions but couldn't find any! I've attached a spreadsheet as an example. The examples I am using have {Sum(IF)} formulae in it (array) and I would like to change those to others that will not increase the file size so much and will not take too long to calculate.
Basically, I would like a lookup that will return me the Amount Paid and Full Cost based on the person's name and the date. the data and the results table are both on separate sheets. It would be nice to bring that file's size back down to less than 4mb!!
In the middle of one of my subroutines, my function sometimes hits an error (Subscript Out of Range: because it's looking for a string when it is not there).
If this error occurs, I want it to then look for a different string.
So I ONLY want this other string search to occur if I get an error at that point in the code. I've tried "On Error GoTo ....." but it's doing that GoTo everytime, even if no error occurs. I also can't put "Exit sub" before the On Error statement, because there is a lot of code after this point as well.
I have a list of numbers like
A B C D E
1. 8 1 4 7 6
2. 7 4 6 7 8
and so on. In another sheet I also have numbers such
A B C D E
4 3 8 9 0
I want to be able to compare any numbers that occur in sheet 2 that are in the rows in sheet 1 and turn the cells a colour for example turn the cell green if the number occurs.
With Range("H2:H5000")
.FormulaR1C1 = "= SUMPRODUCT(('Data Sheet'!R2C11:R5000C11=RC1)*('Data Sheet'!R2C81:R5000C81=""G - Prior policy incident handling errors""))"
.Copy
.PasteSpecial Paste:=xlPasteValues
End With
Right now its simply counting, but what I need it to do is to sum col L if col A matches col K. Col L contains numbers, and I need a sum of those numbers if the match occurs in A & K.
I want to count the occurrence of certain letters in a range of cells. In my attachment I need the sum of how many times the letters "C,M,Y,K" occur in the range A2:D2.
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