FIFO Roster Calendar Identifying Same Days Off

May 10, 2014

Make an interactive calendar in excel. I would like to have 3 sheets. One were I can enter the names and corresponding reoccurring roster, that would be days on days off, a second sheet that does all the calcs etc and returns days of which all or most of the people are going to have off at the same time, so we can organise things in advance and maybe a third sheet that shows an actual graphical display of this information like a traditional calendar.

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Generating List Of Week Working Days And Identifying Holidays

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From another thread I got this formula placed on B5:
=NETWORKDAYS(EOMONTH(B4,-1)+1,EOMONTH(B4,0),Holidays)

his generates the number of working days for that month (regardless of the date on B4) that exclude Holidays listed under the range "Holidays".

I also got this code (Credits to XXXX)

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I'd like to add a number of calendar days to a date shown on Col A

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I get a # problem

Tried to place 50 in a cell and then add the 2 cells but got the same result -- #

Can I use the margin row number to add to -- this would work well as I'd get the Row number which would also be the date.

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I need a formula that can lookup (and match the due date to the column heading weekday of top row in a worksheet calendar) a store in a data table and return it's product shipping date & time in the relevant column in a worksheet calendar.

In the data table, the store numbers are in column A. The product shipping days are in the first column in a 3 column group (store's may have multiple shipping days). The shipping times are in the 2nd column of the group. The shipping Due days are in the last column of the group (text is in red).

Worksheet Calendar:

This is where formulas will auto-populate the shipping days for each store. It will populate the shipping days in the proper column (Weekday) by matching it to the Due Days in the data table.

(We are only interested in due dates from December 18 to December 29)

For every weekday column (Monday - Friday) there are three columns:
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Ex:

For store # 1401 - there are 3 order days for this store (between December 18 - December 29).

In the Monday column, this store does have shipping order for Wednesday 12/24 (1st column) at 4:30AM (2nd column) - because the due day is Monday (3rd column).

This 3rd column in every weekday group is what must be matched to the Due day in the data table.
...............................................

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I am using Excel 2010. I am tracking client orders on a spreadsheet. I would like to offer a 60 percent rebate on revenue from orders placed between the first order date and 30 calendar days thereafter. On day 31 and continuing through day 60, I would like to offer a 40% rebate. On orders placed on day 61 through 90, I would like to offer a rebate of 20%. From all of the orders placed by clients who start ordering on different dates, I need to sum their order revenue in these three time periods. I have the individual client order data arrayed on my spreadsheet - one order per row.

I am capturing the unique client ID number (Column A), the order date (Column B), and the associated revenue (Column C). Keying off of their unique ID number, I would like to calculate the sum of how much revenue is generated in calendar days 1 through 30, days 31 through 60, and days 61 through 90 from the very first order date from any given client. The start date can be any date in the month, so I can not rely on any calculation that uses the calendar month. Orders are not necessarily placed every day. Multiple orders may be placed on any given day, and then no orders may follow for many days afterward.

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August PM Schedule Demo.xlsx

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I have inventory... with starting product at a certain cost, received product at a new cost, and used product. I want to assume that we are using FIFO.

What I need is a total cost (what I have paid) for what is sitting in my freezer.

Column A is START (5)
Column B is RECEIVED (6)
Column C is USED (2)
Column D is END (9) or (A1+B1-C1)
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Column F is NEW COST ($13.50) cost per unit of the 6 i got in

So I need in Column G a FIFO formula for total cost of what I have in the fridge.

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I have a worksheet containing data for a product my company manufactures. I want to make a userform with 1 combobox and 4 textboxes for first in first out management of inventory. From the columns in the worksheet the combobox = "Product", textbox1= "Container", textbox2= "Production Date", textbox3= "Warehouse Location", and finally textbox4= "Sheduled Ship Date".

I need it to work by the user selecting a particular product in the Combobox, based on that the first 3 textboxes are populated based on the oldest production date for that particualr "Product". The user can then input into the 4th textbox "Schedule Ship Date" the appropriate date, then hit a command button to update the spreadsheet with the "Scheduled Shipping Date" ...

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Jul 14, 2007

I have a workbook with a series of #'d tabs corresponding to different pieces of inventory tracked independently (I've simplified it significantly and attached it). I would like to use the First-in First-out inventory valuation method to calculate the current cost of inventory. A manual calculation and description of the method and the proper result is included in the sample file.

I have come across numerous references to http://www.cpa911.com/read_article.asp?ID=46 here, via google, other messageboards, etc; however, when I have tried implementing it, even as described, it never seems to work! (Note: I've included the code and set it up per their instructions in the attached file...of course, unless I misinterpreted their instructions and my problem lies there...) Moreover, I'm not sure how I would implement this particular macro anyways using named regions considering the same macro would have to be run across several sheets. As a result, the named ranges would always pull data from only the one sheet containing the named range required by the macro . This begs the question of whether there a way to create unique named ranges for each sheet that would be interpreted correctly by a single macro running across multiple sheets...

If this is at all unclear, I would be more than happy to rephrase any/all parts. After all, this problem has been aggravating me for weeks, and I am at the mercy of this forum's gifted coders who may not be well versed in accounting theory.

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Jun 29, 2007

I have a file where I want to make a report which will put the stocks having positive balances along with their prices and values.

Stocks are to be valued on FIFO (First in first out) method ie when the stocks are sold it means it were sold from the first lot bought and so on.

Reporting is required for Shares Held For eg. for Stock A, Buy qtn is (50+50+100++100) and sell qtn is 100 So total balance is Buy Qtn 300 - sell Qtn 100 = 200 Sell Qtn 100 will out of first 50 & then next 50 (First in so first out) balance held in hand is out of last two Qtn 100 purchases. The prices are corresponding to these two lots of 100 stocks.

Reporting will be for Stock held (lotwise) See Sheet 2 of the file attached.
Basis of price will be fixed ie no formula etc and corresponding to those lots.

Actually these data are copied from web qwery so formula etc are not required. For cost purpose, price and Total correponding the balnce qtn lot are relevant

In case more clarification required, do let me know. I will try to make them clear.....

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Jan 8, 2010

I have a program where I can update the calibration due date of an item. I have attached a cut down version of my program showing the relevant areas. There is usually password protection on the worksheet so it can only be edited via the form (the vba coding removes the password protection before editing, then re-enables the password protection after editing). The "Update Calibration" button is usually on a "Menu" sheet.

Once the form is opened a serial number is typed in the textbox. The calendar button is then clicked, which brings up another form with the calendar on. The due date is selected on the calendar. When "OK" is clicked, the date label caption is then changed to the selected calendar date. When "Submit" is clicked, the spreadsheet will search for the Serial Number, once found, the label caption (being the date selected) will be entered into the cell to the right of the serial.

If the day selected on the calendar is greater than 12 the date is entered correctly onto the sheet. example: calendar date selected = 15/01/2010. shown on sheet as 15/01/2010. However, if the day selected on the calendar is 12 or less, the date is for some reason entered incorrectly onto the sheet. example: calendar date selected = 08/12/2010. shown on sheet as 12/08/2010???? What is going on here? how come the day and month are swapped around if the day is less than 12????

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Using Excel 2007 Calendar Control:

I want to select a date of choice from a calendar in a field within an Excel spreadsheet.

I do not know how to do userforms and so that is why I wonder if I can add this in just a spreadsheet.

This is how far I have gotten so far: After doing the following, I have a static calendar setting in my spreadsheet like a text box showing the current date.

Developer
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I have been asked to make a formula that sums up the hours in a week and then tells me whether I am below or over the budgeted hours for that week!

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The graveyard shift is a problem there since I get negative hours.

Further more, I need to have the formula ignore cells to be added up if it has letters in it, we write an R for Rostered day off.

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I am trying to create a worksheet that tracks the age o f the inventory in my warehouse. I am charged each week at an increasing rate and want to be able to track what these charges will be. I would like to be able to sum up the data below in a pivot table that shows how many units are falling into each age group, this would add up to a max o f 10 weeks o f increasing charges.

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I want to stress that I'm not trying to calculate any cumulative balance or any FIFO pricing whatsoever; just separate tracking of the purchase balances at any point in time after varous sales using the FIFO balance.

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Next, I enclose 3 snapshots of each method with the results required (columns color yellow).

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Since the unit sold may included units bought at different time and different price, so I have to first exhaust the first lot that I purchase before moving into second lot, and so on and so for.

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