Delete The Formula In The Amount The Unite Price Comes #value
Jan 18, 2010
(To keep things simple from left to right Column A-H)
The Amount Column seems to be my problem, it has the formula =H98*B98 just a simple multiplication formula to get my unit price x my qty. When I delete the formula in the amount the unite price #value! error goes away. and all that is in the other error box is =IF(P98>0," per piece","") it just puts "per piece" in the box when something is typed.
I have a vlookup formula in Column F (thank you VoG)
=IF(ISNA(VLOOKUP(E98,Products!$A$34:$I$81,9,FALSE)),"",VLOOKUP(E98,Products!$A$34:$I$81,9,FALSE))
Is there a way either by VBA or manually (preferably both, if possible) to actually unite the X amount of numbers that are in a cell given the contents is alphanumeric? I'll give you the following examples to see if you can understand what I' referring to?
DATA output should be asd67,h876 --------> 67876 2,3,ujdj5&34 -------> 23534 909k86m34 --------> 9098634
Located in column W are amounts. if this amount is les than or equal to zero, I want to look at column A to see what account number is associated with that amount. then delete any row with that account number and also any empty row that may be directly above it.
I need J22 to multiply based on years in B22 AND increase 5% for each of those years (compounding) after two years (excludes year 1 from 5% increase). In addition the cell needs to remain blank if D22 is blank. B22 = 1, then the stockprice needs to remain the same, and only increase by 5% after year 1.
Currently... B22 = a number of years indicated by the formula: =IF(A22="","",DATEDIF(A22,I3,"y")) J22 =IF(ISNA(VLOOKUP(D22,stockprices,2,FALSE)),"",VLOOKUP(D22,stockprices,2,FALSE))
Example:
If J22 stockprice lookup is $1000.00, and the number of years listed in B22 is 6, then the reported value in J22 needs to be $1494.40.
I have calculated the implied volatility for different single options using the newton raphson method. But, I also need to calculate the implied volatility which minimizes the sum of squared differences between the observed market price and the model price for each day. I guess one needs to use vectors (jacobian matrix) to do this, but I do not know how to expand the code to be able to do this. Anyone have any idea how this can be done? I have attached the [code] I have used to calculate the implied volatility for one option.
The analysis basically has 2 data components to it: The 1st part, is a basic transaction list of shopping items bought through the year. Each transaction's shopping item also has the quantity of that item purchased at that time.
The 2nd part, is a pricing sheet for all the different types of shopping items. The pricing sheet has different prices for different quantities at which the item is purchased.
What I am trying to do is to find the relevant price for shopping item, which depends on not only what the item is, but also the quantity. In point form, it should follow the logic below:
1) Identify the item in the shopping list (worksheet 1) from the list of prices (worksheet 2)
2) Find quantity in the prices worksheet that is closest to the quantity in the shopping list (i.e. where the difference between the quantity on transaction list and the quantity on the pricing sheet is the least)
3) Pull the price for this "closest quantity"
I have uploaded a worksheet showing the structure of that data. [url]
Is there some VB code I need to do this, or can it just be a few simple formulas?
The task: create price sheet that calculates pricing based on 2 criteria - quantity, and production time.
There are two worksheets. #1 is the main calculator, #2 is the price sheet, broken down with time (in hours) on the left column B, the quantity across the top in row 1. There are then boxes with different prices based on both the hours and quantity of products.
On worksheet 1, I have specified quantity in C6, and time in C8. How do I pull a price in to F8 that calculates based off the time and quantity filled out on sheet 1?
All data is located within one book. I have two sheets with material codes in each sheet which include pricing (existing and current)
Sheet1 (has existing material codes plus existing pricing) Has about 1200 lines Sheet2 (has current material codes plus current pricing), has about 36000 lines
I need to cross check if the material code (taken from sheet1) are still available in sheet2, and if they are, copy the current price back to sheet1. The current price needs to be pasted back into sheet1 (next to the existing price). If the material code doesn't exist (for whatever reason, in sheet2), the program needs to move onto the next line and leave the current price for that material code blank. The program should finish once all the lines in sheet1 are completed. I have attached a sample of what I'm trying to do,
I am looking for a formula that can change the price of some of the items on sheet1 in column C by the amount found on Sheet2 in Column D. I would like it to base the calculation on column C in sheet2 (so I can choose if I want to add, subtract, multiply, divide, or make the price exact). I would like all prices that don't match these UPC codes to remain unchanged.
Intended Results can be seen on Sheet1 in Column E. Not sure if I should a formula with the Vlookup function or a macro, or maybe there is even a better solution.
Example spreadsheet may be viewed at http://spreadsheets.google.com/ccc?k...WLMyhNJLiPLTfA.
I'd like to be able to add 10% to column D and have the prices in A, B, C change accordingly. Is there a formula for this?
A B C D 2009 Distributor CASE Price2010 Distributor CASE Price2010 Distributor EACH PriceVariance from 2009 price135.00148.000.0592108.25100.000.040062.8875.006.250066.6096.008.0000
PS: Right now I have it set up working the opposite way, the prices are entered and my formula tells the user by what % the price has changed. The user wants to be able to tell the formula what % is desired and have the prices change accordingly.
The formula I am using for the way column currently calculates is: =IF((G2=0),"",(((G2-F2)/F2)*1))
I price life insurance policies and need a formalu for the following new Fund:
If the sum of the first two years of premium added to 10% of that total is equal to or less than 25% of the face amount, the case fits into the general parameter.
I need to complete my business price list. Basically it's an XL sheet with all my suppliers products listed, there price, my margins, and my retail price and bulk price. Currently I'm fiddling with my margins and the best way to implement a formula to reflect these margins. Rather than do it manually, is there anyway I can create a forumla for different gross margins to be set for a certain range of the suppliers goods. For example, any product I buy thats costs me between $0-$20 has a set margin of 1.44 (44%), or a product who's price ranges from $100-$200 has a set margin of 1.26 (26%) etc. This would cut out then need for me to manually check suppliers prices and change to margin accordingly, thus saving me much time.
I've built a spreadsheet that accurately displays my company's price list. However, from time to time, there are increases and/decreases, by percentages. I would like to know how I can build a formula that would allow me to quickly update the pricesheets by the appropriate percentage, without having to manually do so, one cell at a time.
I have have a large array of prices (across rows) and am looking for the closest price to match a price that I have been provided with. It's a basic benchmarking exercise on a row by row basis....and the price can be positive or negative. Is there a clean way to reference the closest price?
I have come across a fair amount of solutions, but none worked optimally - particularly the =INDEX(Data,MATCH(MIN(ABS(Data-Target)),ABS(Data-Target),0)) approach....it just didn't work for some lines, and only worked for values less than source price in other instances.
I would also like to reference the source on the next column.
So I have this assignments. Its about rental services. I need to create a formula where the price is automatically found from a table depending on what drop down menus are selected. One menu is the rental name and the other is the season i.e. high or low, therefore each rental has two prices.
I know i can use Vlookup if there was one drop down menu but how to do the other. I was think it will interms of if statement but i dont know...
Here is the link to the worksheet: [URL] ...........
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'm trying to use the percentage depending on what price I enter in a cell. For example; if I enter $135 then 10% will be used, if I enter $65 then 12% will be used, and if I enter $47 then 14% will be used.
I need an all inclusive formula (all in one cell) that would look at the above table and depending upon the price paid (3000-14999 or 15000-99999 or 100000-249999) and depending upon what monthly term they choose (24, 30, or 36), the appropriate finance charge would be used to calculate a total cost (9-13%). The only way I know to do this is by using IF's and AND's, but there are simply too many arguments and I cannot properly write the formula.
is there a way to create a formula that caps at a certain amount?
i am trying to create a spreadsheet for a group of doctors and their insurance coverage. i want to display that a certain amount of coverage caps at a certain price over the course of a number of years.
so basically, can i create a formula that automatically adds the data and max's out at a certain number?
So I can easily put together a formula that maintains a consistent markup price across varying costs. Is there a formula that will give me a consistent gross margin % as I drag down a series of costs?
So if the cost is 158 a 42% mark up would be 224.36 but the Gross Margin % is only 29.58. I want to be able to hit a 42% mark up across the board.
i need a formula to add amount based on two or more conditons. From the drop down list on each change i want to do the sum to be displayed in C18; see the attached file for reference. i can do the same thing using pivot tables but i want to the same to be done using the array formulas. Also tell me any other array formulas like this which are useful.
Need count formula to count records with amounts in either columns E, F, or G. For example
Need a formula (not VBA) in cell F2 to return a count of 5 records counted that have an amount in column E, F, or G (but only count as one record when amounts exists in multiple columns):