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 RelatedPart 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 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'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?
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..
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...........................
In a financial environment we have a calculator which uses iteration to allow for a cost being added to loan amount where the cost is based on the total loan amount. Iteration is set to 100 iterations with max change .001
On one PC the first time the calculator is opened it gives a particular (incorrect) result. If the input cells are cleared and the data re-entered, it gives the correct result. This only happens on one particular PC. Is there some other setting , other than the iteration setting, that would cause this?
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.
Essentially I have column A that has a result that is a sum of time, I'm looking to assign a value based upon # of minutes in violation.
So basically I want less than 0:15:00 to equal 1
0:15:00 to 0:59:59 to equal 2
1:00:00 to 2:59:59 to equal 3
and greater than 3:00:00 to equal 4.
My data looks like this:
0:00:24
0:00:56
0:45:33
0:18:36
0:36:43
0:25:15
0:17:14
0:29:21
0:49:34
0:05:28
0:04:19
0:09:08
0:29:06
0:05:39
0:02:53
1:16:18
0:14:06
0:08:01
1:01:46
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.
View 5 Replies View RelatedI have amount, Activation date & Validity in days. I want to segregate the amount on days wise.
E.g. acgtivation date is 1 mar, validity is 45 days and amount is 900 then it will show 2 in each day from 1st mar to 14 Apr and on 15 apr it will reflect 0.
Would like to enter a formula in column B of Table 1 (on attached file) that would identify if that customer spent $90 or more (on any one purchaese) for any of their 4-5 purchases from Table 2. Expected results have been entered in Column B of Table 1.
View 3 Replies View RelatedIs 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'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..
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 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'm attaching a copy for verification. On the invoice sheet once the place and # in class are entered it needs to pull the amount it will payout (based on the place and the # in class). No matter what I do I can't seem to get the formula to work.
View 2 Replies View RelatedI have a table that looks like:
7300
3
7301
2
7302
5
And I am trying to make a macro that will go concatenate the first 3 columns of all rows in worksheet 7300, the first two columns of all rows in worksheets 7301, etc, and insert them into column A of each corresponding worksheet.
If 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.
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 need to calculate the subscription amount based on the capacity of the wind mill.
The slab rates are as follows:
1. Up to 0.6 MW - Rs.3,000
2. more than 0.6 up to 3MW-Rs. 7,000
3. 3 MW up to 98MW -Rs. 7,000 for the first three MW and Rs.1,500 per MW in excess of 3 MW
4. Above 98 MW -Rs. 1,50,000
I had tried IF statement but was not successful.
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 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