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 RepliesI 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.
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've been desperately trying to figure out a formula that allows me to count the number of rows in a column that have different values, but that only counts those rows in which other conditions have been met. Probably sounds a little confusing, which is why I'll illustrate it with a screenshot:
The file contains a listing of major executives of a variety of different firms in different years from 1992 onwards. In the screenshot for example, you see the executives of AAR Corp from 1992 to 1997. Since my file however consists of 240,000 rows, there's a number of c. 2400 firms with their executives over a time period of 20 years each. Since not necessarily all executives remain with their companies for the rest of their lives, some executives show up for a number of different firms in my sample.
I want to determine at how many firms each executive worked within his current industry up to the respective year, based on the information of the 2400 companies and executive data over 20 years. The current industry is classified by 1 digit SIC codes (column U) and each firm has an individual firm identifier which is the CUSIP in column S.
For example, when applying this to the first row in the screenshot (Ira Eichner), I would need a formula that counts the number of different CUSIPs (thus firms), given that the EXECID (executive ID, identifier for each executive; column I) equals 9248, the 1 digit SIC code (column U) equals 5, and the Year (column J) is below 1992.
Current simplified situation:
Department A
Employee_1
Employee_2
Employee_3
(empty cell)
Department B
Employee_4
Employee_5
Department C
Employee_6
Employee_7
Employee_8
Employee_9
Employee_10
With the VLOOKUP function, I have looked up the row numbers of the departments. Subsequently, I'd like to find the last employee of that department, based on the department's name and/or the department's row number.
A department-typed cell is non-empty and never contains an underscore. An employee-typed cell is non-empty and it always contains an underscore.
The simple and non-sufficing formula is the VLOOKUP of the row number of next department minus one. But with adding, moving and subtracting departments rapidly, this is not an option.
I am trying to write a Sumif formula based on two conditions. I want to sum the data in column AK if the data in column D = BUD12 and the data in column E = US Custom. I have written the following formula but am getting a #VALUE error.
=SUM(IF($D$25:$D$700="BUD12",IF($E$25:$E$700="US Custom",$AK$25:$AK$700,0),0))
I am an architect and recently I was required to do some extensive calculation relating to water requirements and toilet requirements for a building that i was designing. i created a excel file, with a basic vlookup function to put certain values in the cells that are pre-defined for a particular building typology (mostly created by governmental bodies as guidelines). for example, when i choose a particular type in column E, column F and G fills up automatically. now this table also gives me occupant load based on what is the area i enter in column D.
The problem is that I want to automate the calculation of toilet requirements. Now, each typology will have a different formula to calculate WC/Urinal/washbasin.
1. there will be 17 different formula - one for each typology (as shown in sheet 5)
2. Column j will calculate what is the number of WC required based on 2 criteria - first id what is the typology and then looking what is the number of occupant.
The problem here is for example, if in E9, selected typology as "offices", the formula of offices typology will be used in J9 and occupant value from H9 will be used but if i have E18 also selected as offices typology, the same formula will use occupant value mentioned in H18 instead of using H9.
Hence, excel will first have to look what is the typology selected. based on that, it will load formula - out of that 17 different formula - specific to that typology and finally it will refer to corresponding row for occupant load and will use it in the formula to get the result.
I have in column A a list of investment fund names. In columns B to D is respectively for each fund its Market Value, the Rate of Return and the Rank (1, 2, 3 or 4). I am trying to create a formula that will calculate the market value-weighted rate of return for each ranking.
For example, the 3 funds that rank first have market value weights of 10%, 12% and 13%, and rates of return of 1%, -3% and 5%. The total market-value weighted return for the top-ranked funds would therefore be 0.39% (i.e. 0.10*0.01-0.12*0.03+0.13*0.05)
The formula would first need to look in the ranking column to identify those funds with a particular rank (column D), then calculate their weights by dividing their market value by the total market value of all funds (column B), and finally multiplying these weights by the rate of return (column C), before summing the results to say, for example, that the total market-value weighted return for the top-ranked funds is 0.39%
I am trying to use sumif formula to add sales forecast based on three conditions but i also want to add the revenue for current month which i have but for the next one months as well as two months plus.. this will change based on the current month.. below is what I am using for the current month..
=IF($B$3=Reference_Data!E2,SUMIFS(Current!$K:$K,Current!$G:$G,"Yes",Current!$C:$C,$B$1,Current!$E:$E,$B$3),
IF($B$3=Reference_Data!E3,SUMIFS(Current!$K:$K,Current!$G:$G,"Yes",Current!$C:$C,$B$1,Current!$E:$E,$B$3),
IF($B$3=Reference_Data!E4,SUMIFS(Current!$K:$K,Current!$G:$G,"Yes",Current!$C:$C,$B$1,Current!$E:$E,$B$3),
[Code] ...........
This is to manage which departments (approxiamately 30) within a business need which compulsary training (approximately 11 courses)
Spreadsheet currently reads list of new employees and I want to be able to have "YES" or "No" values under the different courses
Is there a formula/function that i can use (like the IF Formula) to complete the following information;
EG: =IF(OR(A3=H2, A3=H5 etc... ), "YES", "NO"
Column H lists all departments
Column A lists deaprtments
A3 representing the 1st Department needing training
Ok, basically C3 is a dollar amount. The default total for C3 is $0.00. If C3 is $0.00 then this formula cell will display a blank cell. If there is any other amount in C3 then the formula C3-C2 will run.
I tried this but it's not working:
=IF(C3="0","",C3-C2)
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?
Is there a way to make a cell populate certain text based on conditions of other cells without putting the formula in the cell you want to populate. So that someone could type other text into the cell if the conditions were not met?
View 14 Replies View RelatedI 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.
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 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 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?
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..
my data will look like table below:
amount
(A1)
threshold(10)
(B1)
threshold(15)
(C1)
threshold(25)
(D1)
9.80 0.00 0.00 0.00 0.26 0.00 0.00 0.00 0.53 0.53 0.00 0.00 0.40 0.40 0.00 0.00 0.77 0.77 0.00 0.00 1.20 1.20 0.00 0.00 0.33 0.33 0.00 0.00 3.40 3.40 0.00 0.00 5.67 5.67 5.67 0.00 4.00 4.00 4.00 0.00 1.20 1.20 1.20 1.20 3.10 3.10 3.10 3.10 0.53 0.53 0.53 0.53 1.73 1.73 1.73 1.73
i need a formula to zerorize the amount that is within the threshold value &
just display the same amount as input if exceed.
column A is my input, colum B,C,D is my working area where there are few threshold value.
for example,
the B column give the threshold value = 10,
thus cell B2 & B3 were zerorize. ( not B2 only)
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):
__|____E___|____F___|___G___
_7 | 1200.62 | 1500.53 | -0-
_8 | 1000.00 |________|_1620.00
_9 | 7000.00 |________|________
10 |________|________|________
10 | 2000.00 | 3000.00|________
11 | 8000.00 |________|________
I know a bit about excel nut not a hugh amount! i need to know a formula that adds the number of rows used in a column. Does that make sense?? ok
NAME
rob
dave
jim
darren
adam
lee
i need a formula that will tell me there is 6 rows used in that column (not including the title).
I know a bit about excel nut not a hugh amount! i need to know a formula that adds the number of rows used in a column.
NAME
rob
dave
jim
darren
adam
lee
i need a formula that will tell me there is 6 rows used in that column (not including the title).
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.