Formula To Compute Commissions Paid

Jun 9, 2014

I need to write a formula that will look at a number in a cell and compute an amount at 1% up to 55,000. Then anything above the 55,000 compute an amount at 3.25%. Then add the two together.

So a baseline of 55,000 at 1%. Then above the baseline 3.25%.

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Formula's For Calculate Sales Commissions

Jan 2, 2008

I am trying to decipher how to calculate commissions for my sales reps. I have made just a simple spreadsheet to give you an idea of what I am doing. I have tried to us an IF formula but I think there are too many options( I have 9 reps). Basically I pay them either 10 or 15% so I need a formula to take the sales price - cost times their apporpriate %.

AgentSales Price CostComm Pd
AS150 75
JK255 185
JD325 250
JD125 50
AS50 10
AS50 10
AS335 250
JW75 25

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I am currently trying to create an excel spreadsheet where I would know how much interest I will pay in the next six months, since the balance changes every month I am not sure how to formulate the total interest paid with in a specified time period.

I currently can calculate the interest and fill in the below rows with each month but I would like to simplify the report so that I can add the Balance, Rate, Payment(2% of balance), and Time period and in another cell it will tell me how much interest I will pay in that time period. Bascially I would like to keep all the calculations in one row.

For example

Balance | Rate | Payment | Time Period | Interest Paid
$1,000 | 10.00%|$20.00 | 6 | $48.56

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See below example and expected Result:

AGENTSStart timeEnd timeExpected Result(hour)RemarksCHARICE5/14/12 8:00 AM5/14/12 3:00 PM6.00Result subracted by 1 1hr breakALICE5/15/12 8:00 AM5/17/12 3:00 PM22.00Result subracted by 3 1hr breakJAKE5/16/12 8:00 AM5/21/12 3:00 PM30.00Result subracted by 3 1hr break(Saturday and Sunday is not included(may19-20))JOHNNY5/14/12 8:00 AM5/17/12 3:00 PM30.00Result minus 4 1hr break

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Is it possible to show "0" zero in the total average column without inputing zeros in the blank cells in row B3:E3 & B4:E4? There are months we receive no boat & RV orders, so those months wll be zero most of the time. Instead of having #DIV/0! it show 0, without having to input zero in cells to compute the average.

A
B
C
D
E
F

1

Jan
Feb
Mar
April
Total Average

[Code] .......

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Feb 26, 2014

I have attached a spreadsheet which shows my desired result which often works.

Range C2:C13 is my desired result...

The problem /criteria is...

For every 140 meters sold the sales person receives £140 commission.

Meters (range B2:B13) can be carried to future months.

I am looking for a formula for range C2:C13 which calulates if commission should be paid in this month or not and if so, how much.

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Oct 24, 2008

.............................24............30............36
300014999..........9.00%.......11.00%.....12.00%
1500099999........9.50%.......11.50%.....12.50%
100000249999.....9.00%......11.00%.....13.00%

I need an all inclusive formula (all in one cell) that would look at the above table and depending upon the price paid (3000-14999 or 15000-99999 or 100000-249999) and depending upon what monthly term they choose (24, 30, or 36), the appropriate finance charge would be used to calculate a total cost (9-13%). The only way I know to do this is by using IF's and AND's, but there are simply too many arguments and I cannot properly write the formula.

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Aug 6, 2006

if sales target is say 1000
if they dont reach 60% no commission payable
if the reach 60% and over to sales target they get 3%
if they get over target they get 5% of everything over target

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Aug 23, 2013

I have a spreadsheet with detail info for transactions. There are multiple columns...but these are the ones I'm concerned with. ie

Cell A4 has the date range ( 1 month) ie "04/01/2013 - 04/30/2013"

below starts on B5
Cell B - Cell D - Cell I
vendor - Qty - Profit
H20 Month $50 2 7.00
H20 $30 Mo Unl T&T 2 4.20
H20 Month $60 21 88.20
Page Plus Unl $55 3 22.29
PagePlus Unl $39.95 6 32.34
etc...
Cell A32 has the date range ( 1 month) ie "05/01/2013 - 05/312013"

and the vendor, qty and profit like above again....

The above

To the right of this I have :

Cell L2 Cell M2 Cell N2 Cell O2 Cell P2 Cell Q2 Cell R2
Company - April - Topup profit - May Topup Profit - June - Topup profit
H20 29 110.60 71 261.10 93 342.95
PagePlus 19 55.05 25 106.72 14 44.70
etc...

at the bottom, I have the totals for each cell from M2 thru R2.

How can i get L2 thru R2 to sum up the detail amounts on Column I by Column B ?

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Jan 20, 2009

i was assigned to make a computation for our individual scores using this:
EMPLOYEES A-N

inputs:
SURVEY(0-100)
LH(lost hour)
AHT(average handling time)

compute for:
SCORE
RANK

the SCORE has a total of 100%
so to get the SCORE, each input gets a percentage: SURVEY=40% LH=30% AHT=30% then added.

but the thing is LH and AHT has an equivalent.

LH
0 to 1=100
1.1 to 2=90
2.1 to 3=80
3.1 to 4=70
4.1 to 5=60
5.1 above=20......

eXAMPLE:
EMPLOYEE A
SURVEY(0-100) = 33.00
LH(lost hour) = 12.00
AHT(average handling time) = 14.20
SCORE = CODE
RANK = CODE

now for the rank i just use the code =RANK(SCORE A, SCORE A:SCORE N)

im lost on how to compute the SCORE though coz i can just use =((SURVEY*40%)+(LH*30%)+(AHT*30%))

but the one that needs to be on the LH and AHT are the equivalents and not the inputs.

and there is 1st 2nd and 3rd place. the name of the top 3 employees should be shown under the table.

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Basically, if I spend $1,000 between 5 transactions and make a $400 payment, I want the oldest transactions totalling up to $400 to turn green, while the remaining are stay red until a new payment is posted.

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I'm getting all tied up in Networkdays, EOm and weekday function!

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I've attached a Screen Shot of the of 2 Workbook, named Installation Tailgate 2007v1.xlsm and new workbook and i've also attached the excel program itseff in zip.

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columns D & E are hidden
columns G, I, K, M are checkboxes
if the user clicks on the command button it will copy and paste the selected cells on new workbook

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A1 A2
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The last line up code is mot working as I am tying to using a Wildcard for the last criteria
""7*""

Where text starting with a 7 appears in column F for eg 76601G, 75106K etc appears it must be included in the criteria

Full Code-below
Sub Totals()
finalrow = Range("A65536").End(xlUp).Row
Range("A" & finalrow + 3).Value = "Total Movement"
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[Code]....

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customer inv no invoice payment remark
1002 A12 100 100
1002 B45 120 0
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1004 F12 30 30 done
1004 F17 45 45 done

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Portfolios.zip

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I work for a company that owns hotels and casinos all over the States.

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The only way I have to figure it out is by going through every PTO bi-weekly
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I want to create a formula that will calculate the PTO per yr the employee
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After 6 months = 2 days
1 year = 10 days
2 years = 14 days
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26 years = 30 days

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I also want in the PTO taken column a formula that will pull the # of days
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