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 RepliesI 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 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
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 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 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 +
View 9 Replies View RelatedI 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
I want to take the value in I and apply a 10% discount to it and place the new value in column M. Would it be possible to have this new value rounded up or down to the nearest 9.
Example:
Column I=7.99
Column M=7.19
Column I=7.59
Column M=6.83 (however I would need it to be rounded to the nearest 9. The price I would need would be 6.79)
Column I=2.19
Column M=1.97 (however I would need it to be rounded to the nearest 9. The price I would need would be 1.99)
I have a 4-level program. The levels are Club, Bronze, Silver and Gold. Each is awarded when a certain amount of points are gathered.
Club is 0 to 19 points and yields an 11% discount.
Bronze is 20 to 44 points and yields an 12% discount.
Silver is 45 to 59 points and yields an 11% discount.
Gold is 60 and better and yields an 11% discount.
I am looking for a way to total the points and have the spreadsheet automatically calculate the leve and percentage. So if my total points is 22, I would need the formula to return "Bronze" in one cell, then "11%" in the next.
How would I create a simple user form to display a price based off the category selected.
User types in List Price, then selects 1 of 4 discount categories, it then displays that price.
An added bonus would be copying that price to another sheet, but not necessary..
List Price $46.98 (e2)
Net Cost $19.53 (e3)
How do I enter a calculation that will show me my discount percentage from my supplier? (e4)
I then need to be able to drag the formula to the end of the sheet. Discount percentages will be different for each product, but the List Price and Net Costs are present, so the calculation needs to take these differences into consideration so that I get the correct discount percentage for each item.
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 two idential spreadsheets with several rows of items each with different packaging quantities, price break quantities and corrisponding prices next to each break quantity. I'm trying to build a discounting sheet on an idential page by using formulas that read off the price sell in the same relative position on sheet 2. Below is one row of sheet1 and the idential row of sheet2 - underneath the cells are the rules I would like incorporate:
Sheet 1
ABCDEFG
1Pack QtyQty 1Prc 1Qty 2Prc 2Qty 3Prc 3
210010.91000.744000.6
Sheet 2
ABCDEFG
1Pack QtyQty 1Prc 1Qty 2Prc 2Qty 3Prc 3
210010.91000.744000.6...........................
I have 2 macros one hides a selection of rows and the other unhides them. What i want to be able to do is when an IF function is true then macro 1 (hide) is used. If the function is false then macro 2 (unhide) works. There is a code in VBA
View 3 Replies View Relatedif its possible to run a macro from an if statement as in
=if(weekday(A1)=5,Executemacro,"")
Or else how to program the result of a macro to a cell when a certain condition exists?
I already have a macro that takes data from an active cell with a running number:
Range("B5").Select
Selection.Copy
Range("E26").Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
Now I need to run this Macro when its friday (example)
Can't find it in the VB help files.
I have found this code to spred my data from master worksheet to clients worksheets!
Is there a code to add the Sum function in the last row on each of the new worksheets in specific columns where is needed?
Sub ExtractReps()
Dim ws1 As Worksheet
Dim wsNew As Worksheet
Dim rng As Range
Dim r As Integer
Dim c As Range
Set ws1 = Sheets("MAIN")
Set rng = Range("A:AG")
What I would like to do is create a macro (use a shorcut key to activate ie crtl+q)or if there is a barcode I could scan to do that when the function is called for it would move down one cell then left 4 cells. I am looking to to this when walking around doing some scanning I could do that function rather than pressing the keys all the time.
View 9 Replies View RelatedI'm having a little problem with the function Sumif. I have data like this:
Date
0
0
Total
0
78[code]...
I want to some all the Totals that appear before the "End Notification" text. I have more totals after that text and the number of rows are variable.
In my data, I have always 4 totals before that text, so I thought perhaps that the way to do this would be to impose to the sumif function to stop summing after counting 4 totals. I didn't find a way to do that.
I thought a little more on the problem and I find out that the easy way would be to record a macro with the sum if function, where, in the range part, I would do a Find for "End Notification"; and select all the cells to the top of the sheet. The problem is that the macro dont record that part, only the row number.I think I need to turn the range a variable, where the variable is equal to the find selection.
I am wanting to create a custom function that i can enter into a cell to run a macro (MyMacro). I do not know how to write a function, but so far i have:
Public Function Run(MacroName As String)
Application.Run MyMacro
End Function
I have Asset Class in Column I and if it is 364A-EL or 365A-EL or 368A-EL or 368B-EL or 369A-EL or 371A-EL or 371B-EL or 373A-EL or 397C-EL then 'POLES' assigned in to Owner Class (Column J).
If Asset Class is 366A-EL or 367A-EL or 367B-EL or 368C-EL or 369B-EL or 371C-EL or 373B-EL then assign UGCBL to Owner Class.
Should we write the macro or can it be accomplished by any Excel Function?
What i am trying to do is count the number of rows that contain data.
It will always start in A7 and when creating the macro i hit control-shift-down arrow.
There will be a differnt number of rows for each data set. When i ran the macro it kept the result of the first data set that i used to create the macro.
here is the
I'm using this to unhide rows one at a time:
View 4 Replies View RelatedIt then places all the data on a new sheet. My problem is that some of the formula that the macro places on the new sheet come back with the result #N/A - which is fine, as they are the result of a lookup.
What I want to try and do, is at the end of the macro, get it to delete the row if the activecell is showing as #N/A
I've tried to write a small bit of code for it...
I am trying to use the Vlookup function in a macro but I can't figure out how to write it. I am using a controlled loop to cycle through my data. So for the first entry, my lookup data is in cell A2. The lookup table is located in a sheet called 'Trade Table' and the lookup field is in Column B and value needed is in column C. The results go in column G. The excel formula is as follows:
View 2 Replies View RelatedTwo months ago, DonkeyOte help me (http://www.excelforum.com/excel-prog...e-formula.html) solve a problem, with this function:
View 6 Replies View Related