I would like to ask the formulas for this... for example:
$35 .. discount 10% + 25%
instead of having so many cells to calculate $40 x (100%-10%) = $36
$36 x (100% - 25%) = $27
Part of the assesment task is to write a formula, to work out how many days in advance the customer paid, and then apply the needed discount. I have tried several basica variations to the formula, and keep getting the same Err message.
give point me in the right direction to how i can calculate amount of days paid in advance and apply a % discount?
attached is the start of the assesment question.
You should create and enter formulas to calculate the No. of Days paid in Advance, the Discount and the Course Fee Paid.
Use a VLOOKUP function in your template to determine the discount rate to be used for the calculation of the Discount. Your template should include a separate discount table containing the following information about the discount received:
• If students pay the course fee less than 7 days prior to the course commencing then they receive no discount.
• If students pay the course fee 7 to 13 days prior to the course commencing then they receive a discount of 5%.
• If students pay the course fee 14 to 20 days prior to the course commencing then they receive a discount of 8%.
• If students pay the course fee 21 days or more prior to the course commencing then they receive a discount of 10%.
I have attached a 2004 excel document that has a conditional statement that says, if an amount is over $400.00 you get a 10% discount, else, the cell says no discount. That is working fine. I also have a absolute cell ready to do the math for the 10% amount. There is also a column that shows the discount amount and column that shows the amount after the discount has been applied. Since I have been just doing one calculation and auto-filling, my problem is, how do I get the record that doesn't get a discount (no discount) not to apply the 10%?
View 4 Replies View RelatedI I have a excel document which has a sheet containing a large number of array formulas.
I turned the automatic calculation off.
However, even when I press F9 to calculate the cells it just crunches, gets stuck at “Calculating 0%” and then crashes.
The majority of the array formulas are IF queries with multiple criteria.
Would it speed up the calculation if I didn’t use array formulas?
I have formulas in a column and they are working unless I edit them to include another function, more cells, whatever, then they display as formulas instead of the result. I've gone to Tools --> Options --> View and the Formulas box is not checked. As well automatic calculation is on not manual.
View 4 Replies View RelatedI've got a report that I churn out every month that calculates total spend, average daily spend, median, number of people etc and as well as that I have to calculate formulas based on the top 20% and bottom 80% of the data. The attached sheet shows the number of people under different business areas, and costs in descending order.
At the moment I do it manually so I filter for each business area and work out the top 20% of people in range and then work out the number of employees, mean, median and SUM of the top 20% and bottom 80%. Below I have 20 people and I take the top 20% which is 4 and then I work out the Total number of people, SUM and median of the top 20 and I do the same for the bottom 80.
EXAMPLE:
TOP 20%
£1,330.00
£1,070.36
£997.50
£840.00
Employees - 4
SUM - £4,237.86
Median - £1,033.93............................
To start, have 1 sheet with approx 25 columns of data and i need one column to check 3 others + another sheet to complete its fields.
In column M i need to enter some prices from another worksheet (tag name 'prices') but these prices depend on whats completed in the fields in columns L, T & V.
Column L has fields completed with eg. Houses, Offices, Warehouses
Column T has some fields completed with eg. B1, D, E (these are just zonal refs)
Column V has some fields completed with numbers 1,2,3
Prices worksheet has 4 columns
A = Property (same heading and fields completed as Column L on first worksheet)
B = Standard Price (this has prices in fields that correspond to the properties in A above)
C = Cresta Price (same description as above)
D = Wind Price (same description as above)
I need column M (blank fields) to look at L (heading 'property') then add in Standard Price from B (worksheet prices) then check to see if any fields are completed in Columns T & V and if they are then it needs to addon the prices from either columns C or D from Prices worksheet.
I am a little lost on this, and have tried to remedy my issue by searches to no avail. I have a cell formula that references another cell:
Cell A1 (=A3) where Cell A3 = 1
Cell A1 displays the text "=A3" and not the value of 1. Autocalc is on, and the worsheet and workbook is unprotected.
I am running Excel 2007 on Windows Vista Business 32 bit. Recently I have noticed that if I enter a formula into an empty, unsused cell, it is recognized as a formula. If I modify that formula, it is then recognized as text and does not work as a formula. The only way I can get the cell to recognize a formula is to delete the cell and start over. This same scenario does not occur on previously stored workbooks. I have checked all of the flags that I know about, including the Options function.
View 3 Replies View RelatedI am having trouble with formula to calculate daily results.I can only calculate results base on daily plan.
please follow this link [URL] .....
Part A
2/12
3/12
4/12
5/12
6/12
plan
0
0
50
50
0
[Code] .....
I am thinking that I must have something set up wrong some place, but have not done anything that should have changed my formulas
Its not that they are gone but just are not auto calculating.
I tried just a basic sample invoice and the figures do not calculate without manual calclation
I need to calculate the amount of time my daughter will be in daycare which varies each week. I have to give the same sheet that I have hidden calculations on to the center. I have to have the time she arrives at 7:15 AM (Cell A1) however they don't start to bill until 7:45 AM (Cell A2) and continues until 11:30 AM (Cell B1) and need C1 to be total hours between A2 and B1
I need a formula that will calculate the hours between 7:45 AM to 11:30 ONLY if cell A1 has a time entered in it. If A1 is blank then it should calculate 0 hours.
Example (WITH something entered in A1)
Arrive Time End Billable Time Total Billable Time
A1 - 7:15 am to B1 - 11:30 am C1 - 3.75 Hours
Start Billable Time
A2 7:45 am
Example (WITHOUT something entered in A1)
Arrive Time End Billable Time Total Billable Time
A1 - to B1 - 11:30 am C1 - 0.00 Hours
Start Billable Time
A2 7:45 am
If it has to be in 24 hour time is there a formula that I can enter in another cell to convert 12 hour time to 24 hour time again ONLY if A1 has something entered in it?
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 do a spreadsheet that calculates the monthly rent from 9/1/14 through 1/1/15, then rent gets reduced from 2/15/14 through 1/1/16, then after that there will be an increase of 3% per year for each year until 8/2019.
View 1 Replies View RelatedI got a workbook that is linked to many external workbooks and it is very slow to calculate, so I work it with manual calculation and only calculate the sheet (SHIFT+F9) when necessary. To work with this workbook I need to be able to make faster manual calculations. I have tried many solutions and the only one that seems to work, is to work without the links to the other files (by breaking the links and turning the formulas to values). The problem with this solution is that I can't lose the formulas. I think that must be a way to calculate the sheet without calculating the cells that got a reference to the external files. Only the formulas in the current sheet.
View 3 Replies View RelatedIm having an awful time with the time it takes to calculate my formulas. I have probably written some of them ineffiecent.
=INDEX( Website_Query!$A$2:$Z$10000,MATCH(1,(Website_Query!$A$2:$A$9725=B1144)*(Website_Query!$C$2:$C$9725="EA "),0),4)
=Q1144*2
=IF(ISERROR(VLOOKUP(A1144,pricing!A$2:AL$1547,38,FALSE)),"",VLOOKUP(A1144,pricing!A$2:AL$1547,38,FALSE))
=IF(ISERROR(Q1144+AR1144),"",Q1144+AR1144)
=IF(AK1086="q2",AL1086+AS1086,IF(AM1086="q2",AN1086+AS1086,IF(AO1086="q2",AP1086+AS1086,IF(AQ1086="q2",AR1086+AS1086,""))))
="q"&INDEX(Website_Query!$A$2:$L$7725,MATCH(1,(Website_Query!$A$2:$A$7725=$B1086)*(Website_Query!$C$2:$C$7725=$C1086),0),5)
I am looking for ideas on how to speed-up one workbook. I have a spreadsheet with hundreds of lookup formulas and array formulas which are very slow to recalculate (takes around 5 min). Good thing about it is that these formulas are located in a specific range and that I need to run them only once a day (in the morning). Since I need to refresh the rest of the spreadsheet frequently, I am looking for an idea on how to isolate this resource heavy areas.
One solution I've been thinking about is moving these complex and slow formulas to VBA and run them only when needed. Can anybody assist me with the best and easiest way of doing this. Ideally I would want to leave option to the user to later edit this formula. Does anybody have any experience with weather it is best to migrate complete formulas to VBA or maybe leave formulas in the spreadsheet and run them based on predefined flag (that I can switch on or off from the code)?
I have the same question as described in Graphs Not Updating When Source Data Updated; however, the poster did not reply to the request-for-clarification questions.
My chart does not always update when my source data changes. My Calculations setting is Automatic (not Manual). There is no macro code working to produce the source data or the chart. My chart is on the same worksheet as my source data. The source data is simple links to other cells in the same workbook that update as the underlying data is updated. Saving doesn't work. Manually calculating (F9) doesn't work. The only way I have found to get the correct data to display in the charts is to open the Source Data and re-enter the Series range. Obviously, that gets old.
Is there a way to insert a discounted row at the top of an existing spreadsheet?
I'd like to name it "0" or "Row Zero" or "MasterRow" or something similar, such that the existing rows retain their original numbering, and none of the existing code is effected.
I have a requirements to capture the data and calculate the qty based on the defined work week. How to to this in vba macro or a formulas. I'll giving a sample data as reference. In my sample data i have already the formulas
but i wanted to automate the work week calculation specially if the number of days in a month has been change.
Btw, the values of every column is came from other worksheet. i copy paste this data as my sample.
For ex : Today is July and it has 31 days, the 31 days will be distributed to the defined workweek and calculate the contents of the corresponding column.
here is the distribution of columns per week as reference.
(31 days)
wk1 - Day1 to Day8 (8 colums)
wk2 - Day9 to Day16 (8 colums)
wk3 - Day17 to Day24 (8)
wk4 - Day25 to day 31 (7) columns
(30 days)
wk1 - Day1 to Day8 (8 colums)
wk2 - Day9 to Day16 (8 colums)
wk3 - Day17 to Day23 (7)
wk4 - Day23 to day 30 (7) columns
I am working on word documents that has financial numbers on them. I am copying word pages to excel to calculate the numbers by using formulas and etc. I will cut to the chase; is there a way or a macro to insert into an excel template workbook(.xltx) when we open the template there will be a command button to select the word document (which we want to copy its pages) to excel sheets. When a new page begins a new sheet will be created and the page will be pasted on the new sheet.
It is not important if it has to have a command button to select the word document it is ok to run the macro and select the word document and it does not has to populate sheets according to length of word document (I can create lost of free sheets on the template)
The main idea is to gain the time I spend on copying the word document to excel sheets. Some documents can be very long (100 pages). I am using MS Office 2007.
I triend to export data but excel does not allow me to select word documents.
I need to create a price list a we give a discount based on the price of the product for example:....
All products over £100 have a 10% Discount, how do this and also at the sametime round the value up to 0.99p. ie Product ZXY123 is £123.99 10% off is £111.59 we need the calculated price to be £111.99.
how to get the discount to work the way I need to. As is, It requires a person to put in the actual amount that I will discount the product for each product sold. I would like to simply key in the discount percentage. EX: 10% or 13%
View 14 Replies View RelatedIf I explain all the 8 steps , it will be lengthy and not easy to explain , thus I will go step by step
See file attached raw 01 , copy it on drive c directory called DISC , see file attached the result file
I want the the result file to go fetch data from the folder created DISC in which there is file called raw 01 and do the following with pulling headers , since the header is already plugged.
a to a
b to b
c to c
d is thus empty for the second step of the macro ( explain following after this fetching is achieved )
d to e
e to f
f to g
g to h
h to i
j to k
k it should not copy
I have a quote system which takes data from tabbed sheets if there value is greater than 0, then does a simply formula which is then times by a discount which found by searching for the sheet name and then attaching the appropirate discount. In short this means that the whole forumale doesn't work and is not displayed
View 11 Replies View RelatedA customer has an overdue account, we will say in the amount of $500.00. We offer various discounts, 30%, 20%, 0% depending on the circumstance.
What I had previously worked flawlessly, that is until the higher ups changed how things had to be calculated.
Previously, we would take the amount owing and apply the discount (ie 20%) which would become the new amount due ($400).
We would then take the discounted amount and separate it into monthly payments:
$400.00
1st payment 60.00
2nd payment 60.00 (and so on)
6th payment 60.00
7th payment 40.00
Done.
The new way they want it calculated is (Same situation $500 owing, 20% discount).
$500.00
1st payment 60.00
2nd payment 60.00 (and so on)
6th payment 60.00
7th payment 60.00 *
8th payment 60.00 *
9th payment 20.00 *
Done
(*these would be the discounted amount, it would be stated that these payments would be removed if payments are made on time and in full yadda yadda).
The trouble I am having, is figuring out a way to tell excel to flag the specific payments. The reason behind it (i guess) is so that if a client becomes delinquent, the full amount owing would be sent to collections, not the discounted amount owing.
I need a formula to take away a percentage according the amount (number) ot procedures.
For example:
- procedure - price for one - 5 of it - 10% discount - final price
The idea is, for example, if I type amount of 5 procedures, automaticly to make 10% discount, if I type 10 procedure - make 15% discount etc.
I'm looking for assistance with working out the following formula. I live on an apartment complex in Marbella Spain and we pay Monthly Community Fees of say $100.
We want to calculate a penalty amount for late payers of say 30% of the monthly fee due for non payers? So for instance if the monthly amount due in Cell D8 = 100 and the actual amount received in cell E8 shows 0 or then increase any figure due for the following month in Cell F8 should increase by 30% ($ 130) in the following month. and so on
I use Excel ver 2003. Trust my query is reasonably clear?
I'm very new to excel, my boss request me to create a discount calculator. A cost of price is given. We have a fix discount rate of 5% of that cost value. Some new customer want more percent of discount to the item they purchase. To deal with that, a markup price will be quoted then we will make a discount according to what the customer prefer but the final discounted value will be always be the discounted 5% of our cost value. I've problem creating it because as example; the customer request for 15% discount, when I add the cost + 10% then minus it back to 15%, the value I get will no be the same of the fixed reduced 5% value of my cost value.
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I'm trying to work out how to get a spreadsheet to calculate when it works out cheaper to buy more of something, due to quantity price breaks, than less... e.g. 1-10 are £12.50 each, but 10-20 are £10 each and 20-30 are £8.75 each.. so it's as cheap to buy 10 (10x10=100) as it is 8 (8x12.50=100) and cheaper to but 10 (100) than it is to buy 9 (112.50) than 10... but there are similar price breaks at 20, 50 +
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