I am creating a membership style database and keep hitting a few walls.
Formula to show money owed;
Example
Date Joined - 01/01/2010
Membership Years - 4
Annual Payment Fee - £25
Paid to Date - £0
Amount Owed - should be yearly fee x amount of unpaid years but is there a formula I can use for this?
I'm trying to calculate the amount of money invoiced per company per month. In column B I have the date the invoice was issued. In column E I have the Company name. In column G I have the amount invoiced.
View 6 Replies View RelatedI need to set up an easy to use spread sheet for my office. It needs to be able to calculate the running total spent of fuel, as well as include any discounts we get and then calculate our total savings.So basically, total spent and total saved.
View 3 Replies View RelatedI have created a model that shows me the money that I am owed each month. However, I receive the money over a 3 month period.
Using a formula I need to determine how much I actually receive in total each month, factoring in that I receive each months revenue in three equal payments over three months.
For example
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6
$A $B $C $D $E $F
In month 1, I am owed $A, but this payment will be split over 3 months.
So in month 1 I collect $A/3. In month 2, I am owed $B but this payment will also be split over 3 months so in month 2 I collect ($A/3 + $B/3), etc etc. In month 3 I collect the ($C/3) + ($B/3) + (last payment of $a/3) etc etc
How do I present this in a formula so I dont have to adjust every single column manually?
I need to follow the same structre for another scenario using 18 months as well.
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.
Does anyone have a formula for calculating the amount of money used for a 45 day period.
e.g
01/02/07 $13.00
05/02/07 $22.00
10/03/08 $6.00
etc etc
each amount for a given date added to give a total for 45 days only.
Any easy function to convert numbers into words?
I a looking for an easy function to transform numbers into words as shown :
Value------Output :
12624-----Rs Twelve thousand six hundred and twenty four only
12624.24--Rs Twelve thousand six hundred and twenty four and twenty four paise.
Hopefully the currency should be changeable ( dynamic) i.e Rupees to Dollars..
In India , we also use lacs and crores , so something in those lines if possible...
I use web queries to download stock options from MSN Money.
If I manually refresh the queries (right click -refresh) the downloaded
prices are in number format.
If I use:
I am trying to write some code that will extract several pieces of data from MSN Money and print into a spreadsheet.
So could outline the code (or the general idea) that would be needed to extract one data point from the internet (an example using MSN money would be great). I haven't been able to find a simple example that highlights how this works in VBA without the extraneous confusion.
To be clear, I don't want to use macros or the standard excel query tools as these won't, I believe, scale well and serve my purpose as I build up into extracting much more data.
(For example, I want to know how to extract 2011 revenue from this page: [URL] ........)
[h]:mm X accounting (2 d.p) = ????
The two data types i'm using are shown above but i don't know what data type to use as the result.
I know the title is a bit vague, but I cant think how else to word it!
I have a sheet (attached) which works out hours worked, and if the amount is under a specified target, it counts how much time is owed. The problem occurs when someone works more hours than the specified target.
I guess I need an IF formula of some kind, to say if the figure is over the target, to put zero in the hours owed column.
i need a formula for which calculate all cell (calculating years months and days formula). FIND ATTACHED .xls file i need a answer in cell highlited in yellow color.
View 3 Replies View RelatedFormula to calculate GST? I have a Non-capital and a Capital column, then a Claimable GST column.
I currently have '=SUM(E5/11)' in the Claimable GST column (G5).
If E5 is a zero value I need the sum of F5/11 in G5.
I need to calculate a TAT formula for the below case
P1 -- 1 Hour
P2 -- 2 Hour
P3 -- 4 Hour
P4 -- 8 Hour
Shift Start time : 6:30pm
Shift End Time : 3:30am
Suppose a request comes at 9:30pm and it is Priority 1 (P1) then it should be completed at 9:30pm + 1 hour = 10:30pm. I have given the below formula to execute this
=IF(A2="P1",1,IF(A2="P2",2,IF(A2="P3",4,IF(A2="P4",8,0))))
=B2+(TIME(D2,0,0))
The problem here is if the request is P4 then its 8 hr TAT and the formula will calculate the time as 5:30am. Since the shift time end at 3:30am itself the actual TAT should be the next day 8:30pm.
formula to calculate the TAT which includes the start time and end time and also excludes the weekends and holidays.
I use this formula to calculate a %, but naturally when there is a 0 excel returns the #DIV/0! error. Can someone fix my formula so the error gets replaced with a 0
in the formula the 0 would be in cell W2 =IF(N2="yes",BN2/W2,0.5).
i just started with a company Royal Mail and they have some very strange timings for starting and finishing and i need a formula to help me work my money out and my hours to the precise min.
for example i have a shift comming up this week and my start time is down for 22:45 and my calculated finishing time is 07:23. i need a formula that will show on a spread sheet my exact time of work.
the other time i had was 22:35 to 06:35...it all seems prity simple to alot of people but this is my other problem. if i work from 06 - 18:00 i get one rate and if i work from 18 - 06:00 i get another rate.
so i need to know how to calculate for the 35 min at say 15.24 ph.
Working from cell D19 I am trying to find a formula to calculate how much tax to pay.
I have a TAXABLE INCOME figure (in cell D18) , from this figure
The FIRST £1520 should be multiplied by 0.1 (in cell C19,)
The next £26880 should be multiplied by 0.22 (in cell C20, the answer to be put into D20)
Any remaining from the Taxable Income figure (put into cell C21), should be multiplied by 0.4 (the answer placed in cell D21)
i am trying to build a formula to calculate a persons age.
I have tried using the DATEIF function but i keep getting a N/A
I am introducing a formula with VBA but it does not calculate it. When I get out of the execution of the macro, hit F2 then Enter, the formula calculates now. Obviously I don't want this because then I would have to do F2-Enter to all the cells. I need that when VBA pastes the formula and the formula sends me the result instead of sending me the #NAME? error.
The formula is: =if($A$2<>$A$3,TODAY())
I have tried the next instructions with no success:
VB : ActiveCell.Formula = "=if($A$2<>$A$3,TODAY())"
VB : ActiveCell.Value = "=if($A$2<>$A$3,TODAY())"
VB : Activecell.FormulaR1C1 = "=if($A$2<>$A$3,TODAY())"
And so on. Some of them would send me a compile error, and those that paste the formula give me the #NAME? error.
I am currently using the following formula which has been working great for what we needed it to do:
=IF(ISERROR(NETWORKDAYS(O34,Q34,Holidays!C$2:C$20)-1),"Not Completed",NETWORKDAYS(O34,Q34,Holidays!C$2:C$20)-1)
The formula determine what was been completed on the previous work day. If it fell on a weekend or a holiday specified in another table, it would consider it the following weekday's work. However, the needs of management have changed and they would now like to see anything completed on a weekend or holiday push back to the previous weekday and I'm not exactly sure how to modify this formula to do that.
As an example, work was completed over Good Friday. Yesterday (Monday) when we ran the report, none of those showed up in our list of completed items until today (Tuesday). They would have liked those numbers to be included on Monday's report to get an accurate picture of work that was completed.
I have attached some sample data. Everything completed on the 18th, 19th is counted as 1 day behind but we would like 18th and 19th to be shown as 2 days behind, just like April 17. That way, if we ran the report today and set the filter to 1 (for column C), those items would not show up, but they would have shown up on yesterday's report.
Sample.xlsx
how I have the data arranged... What I need to do is for each type I need to be able to calculate usage, so I will need to make sure it is subtracting say COKE usage the week of APRIL 1ST where beginning inventory on april 1ST was 99 and on April 7th the invnentory was 72, of course the usage is 99-72/7 will give me per day but I need the formula to be able to know which date will correlate to know which inventory to subtract from... So each time I add a new inventory in the sheet it will always be able to find where the data is it needs to subtract from to get the proper usage... Of course do this without manually entering the usage each week...
View 1 Replies View RelatedIs there a way to calculate an age based on Date of birth and current date?
View 3 Replies View RelatedI am fairly new to spreadsheet and need to develop a simple spreadsheet that will present a actual vs budget % for certain clients on a weekly basis.
It is currently taking me forever to remap my formula each week when i have populated my actual vs budget data.
On Sheet 1 it has my data and on Sheet 2 is where my ratios are presented with graphs.
On Sheet 2, the ratio is presented in one cell with a formula that calculates based on two cells adjacent to each other on Sheet 1.
I am currently running my report horizontally across the spreadsheet.
The problem is that when i add in another week running horizontally across my spread, the formula can not be dragged across as it does not jump by two cells.
I have attached a example : example.xlsx‎
I'm looking for a formula to use. I need to calculate ratings on variances in percentages:
Variance vs expected Rating
0% 3
1-5% 2.5
6-10% 2
10-15% 1.5
15%+ 1
The expected percentage is 5. In other words if a % below 5 is obtained the rating is 3. Between 6% and 10% the rating should be 2.5.
I cannot get a formula to transfer (copy) into a separate cell, the calculation will not display unless I select the f2 function or save. Also when I copy the formula into numerous cells below the original formula how do I stop it incrementing?
View 2 Replies View Relatedhow to calculate the best of three numbers from 5 numbers in a row?
I want to know the exact formula for this.
I have a spreadsheet that I was sent (with some resource calculations on it - nothing major or huge) and I have added a sheet to it. The issue is that, on the existing sheets, any formula I add works but on the new sheet - they don't!. I get on the new sheet is the formula written out in the cell:
=vlookup(b2,table,2,false) rather than the answer
I have
- looked at the formula and it is correct
- cut and paste all sheets (values only) into a new sheet
- had a look in the VBA window - nothing stood out
I have attached an example ....
If both of the discounts being offered are positive then I am ok with.
In this example the first discount ofered is -25% and the second one is +50%.
If the required charge is higher than the standard charge then, in this example, the final charge should give the value as 2,500.
What would the formula be that added up the 2 discounts together and gave the correct value in cell B8?
I have a row of numbers from 1 to 26 in cells A1 to Z1 representing numbers
'chosen' at random by 500 unique people.
I have another row of numbers representing the 'frequency' that the
aforementioned number was chosen in cells A2 to Z2.
Example:
1 2 3 4 5 6 7 8 9 10 11 ...
10 4 16 9 23 20 61 13 18 43 17 ...
Is there a formula that I could use to calculate the percentage (0%-100%)
that each number was chosen?
I need to work out a formula to calculate the “value over limit” in the following scenario:
Cell D11 contains a total balance (input manually)
Cell D1 is the total of cells E to H
Cell A1 contains the formula to calculate the % of Cell D1 against the balance in Cell D11
Cell B1 will used to input a credit limit which will either be blank or the value of the limit
In Cell C1 I need a formula that will return 0 or value over limit based on the following-
Formula to calculate the value over limit: If cell A1 >10% of Cell D11 return the value difference between 10% of Cell D11 and the value in Cell D1
example; cell D11 = £100,000 & cell D1 = £22,000 (cellA1 = 22%): 10% would be £10000 therefore, the result would be £12,000 over limit
However, the comparison also has to take account of Cell B1. If this contains a balance then this needs to be taken into account e.g. in the example shown, if cell B1 contained a balance of £5000 then the result would be £7000 over limit or if the figure was =>£12000 the result would be 0.
If the % in Cell A1 is <10% the value is always returned as zero in Cell C1 regardless of any balance in Cell B1.