create a formula for my data. I want to pun binning as per criteria given.
Bin 1: IR < 150 & VR >62
Bin 2: 150<IR<300 & VR >62
Bin 3: IR >300 & 62< VR <30
Bin 4: IR >300 & VR <30
Example data
Data 1 : IR = 80 & VR =68 --> Bin 1
Data 2 : IR = 200 & VR =68 --> Bin 2
Data 3 : IR = 300 & VR =25 --> Bin 4
Data 4 : IR = 350 & VR =45 --> Bin 3
I've got a table containing different codes and their values:
AAA 1
AAA 1
AAA 5
XCC 2
XCC 1
WTY 7
WTY 2
...
I'd like to group them so the code shows up just once whith its' value summed up:
AAA 7
XCC 3
WTY 9
...
See the file attached.
adapting a formula which I was provided on the forum earlier in the week (I have attached a worksheet as an example). The formula is in column A in the following format ‘=IF(B4=B3,A3,IF(OR(AND(B3<=B2,B3<=B4),AND(B3>=B2,B3>=B4)),A3+1,A3))’.
It is used to number groups of data and it should increase by an increment of 1 for each group. The groups are defined by a changing angle (column B) which runs from high to low (group 1) then low to high (group 2) etc.
The formula in column A works fine until the angle column does not change for 1 or more data points (which sometimes occurs on the change over between groups). See row 430 and 331, the group 6 needs to either be included in group 5 or 7 and then the current group 7 needs to become group 6 and carry on as normal. Is there any way of adapting this formula or changing it to account for this problem?
I have a lot of data series like these and the repeated angles could occur between any groups not just at group 6 as it has done in this example.
I receive monthly expenditure returns from different departments which I have to consolidate. The problem I'm encountering is that some departments submit their data as a monthly figure and some as the cumulative position. It would be useful if I had a formula that identified what data type was submitted and from that calculate both the monthly and cumulative figure.
If you look at the attached example I'd like to input a formula in columns I and J that uses the data contained in columns B to E to calculate the monthly and cumulative expenditure figures.
I am trying to develop a formula that will tell me whether an account has both Medicare and Medicaid or Medicaid HMO insurance. An account can have one or more lines, and one or more insurances. I manually completed the sample file in column 'D' (see attached) to come up with the desired output. The criteria is below:
-If the account has Medicare and Medicaid financial class, then it is a '5'.
-If the account has Medicare and Medicaid HMO financial class, then it is a '6'.
-Otherwise, it is a '0'.
Conditional formatting. I want to change the color of a group of cells based on data in another group of cells. Example:
If cells G8 and G9 (which are merged) are between 80% and 94%, then I9,I10,I11 (which are merged) will turn Yellow. Also, under the same scenario, IF G8 and G9 is greater than 94%, then cells I9, I10, I11 will turn Red.
I need help with creating a simple formula.
What I have:
..A B C D E
1 3 4 6 5
2 6 2 3 8
I want to identify that A1, B1, C1, D1 are > B2. My formula will be placed in E1 so then I want a value of 1 to show up in cell E1 indicating the identification was successful. I can't figure out how to make this happen. My formulas so far in E1: =sum(A1>B2)&(B1>B2)&(C1>B2)&(D1>B2) This formula comes up with 0FALSEFALSE instead of the value of 1 I am desiring.
What I want:
..A B C D E
1 3 4 6 5 1
2 6 2 3 8
formula that will produce the number sequence as shown in the third column of the table. The sequence starts at 1 and if the colour changes then the number is 2 and if the colour changes again then the number is 3 and so on. The part I'm having difficulty with is that if the name in the first column changes then the sequence must reset to the number 1 and become 2,3 etc. as above when the colour changes.
Peter
Blue
1
Peter
Blue
1
[Code]....
I'm trying to add a formula to a sheet comparing multiple suppliers rates for different items, in a table similar to this:
Item Supplier 1 Supplier 2 Supplier 3
Socks $3 $4 $5
Shoes $10 $16 $12
Pants $17 $11 $12
Shirts $79 $25 $20
I've added the usual max, min, average formulas to it, however what I want to do is create a column which will tell me which supplier has the lowest rate, therefore for it would show as a column showing Supplier 1 is cheapest for socks, Supplier 1 cheapest for shoes, Supplier 2 for pants and Supplier 3 for shirts.
I am trying to identify new products that are not in my 'stocklist'. In the 'new prices' sheet I have =IF(ISNUMBER(MATCH(C4,'Stock List'!C:C,0)),"","NEW") dragged down in column G. Though its throwing out 'New' on every item which is incorrect as there are loads of items already in both sheets. This sounds confusing but if you look at the attached im sure you will see what im trying to do.
One last problem is that some of the new codes have zeros in front of them so the formula will have to discount the 1st couple of digits IF they happen to be zero. example; C5480 in stock list is exactly the same as C398 in new prices. But because there is a zero in front of the C398 then the formula does not recognise that the two are the same.
Im using a formula to identify new part numbers. The formula is: =IF(ISNUMBER(MATCH(A217,Existing!A:A,0)),"","NEW"). However you can clearly see from the attached that if has flagged a duplicate part number as new. Why would it do that? Check out A1368 in existing and A217 in new.
View 5 Replies View RelatedI am trying to loop through all the worksheets in active workbook. But I want to ignore all those sheets which does not have a single formula containing cell. I mean if the sheet has at least one cell with a formula then the loop should work on that sheet else ignore that sheet.
View 4 Replies View RelatedI have two spread sheets from one of our suppliers, one was issued in 2008 and the other 2009. The newly issued sheet has about 400 extra items. How can I identify these new items of stock easily. I have attached both sheets for you to look at.
View 5 Replies View RelatedThis should be pretty straight forward but the solution has escaped me so far. I have some formulas that ratably spread monthly budgets across the life of a program. Ocasionally these budget formulas are hard keyed over with a value which overrides the ratable budget formula. I would like to conditionally format all cells that contain hard keyed values so they don't get inadvertently copied to new budget lines.
View 8 Replies View Relatedi would like an if macro to pick up if cell dest (i have used a case to define this cell) contains an error or more imoprtantly #REF! then change the offending cells to 0 and put up a message box to put "Check XTA". i have found some that i think may work but i didnt understand them (they had function in them :smask so i couldnt put them in.is there a way to put them in with out functions or could someone point me in the right direction.
View 4 Replies View RelatedI have a sheet called "Sheet1" in workbook "File1". In this sheet, I have a lot of formulas and some of them involves linking to external files located in E: Finance folder. Is there a way to automatically highlight those cells containing a formula that references to external files?
View 3 Replies View RelatedI need to find the age group from the date of birth using excel. Eg.
if some one born between 1st Sept 1998 and 31st of August 2000, they come under 12.
if some one born between 1st Sept 1996 and 31st of August 1998, they come under 14. and so on.
Does anyone out there have a formula for grouping duplicates in COLUMN A than summing the corresponding dollar amounts in column B?
EXAMPLE:
I have (2) columns of data.
Column A = Lists of companies (includes duplicates)
Column B = the corresponding dollar totals
4vacations.com US
Access America
Adconian Media Inc. ....................$1,520.00
Adconian Media Inc......................$10,045.45
Advertising.com -NY- Remnant $3,091.16
Advertising.com -NY- Remnant..........$750
Advertising.com -NY- Remnant ......$2,678.82
Affinia Hotels .............................$5,510.05
Affinia Hotels .............................$3,019.50..........
I'm trying to find a way to sort or use a formula to group same numbers that are positive and negative together for reconciliation purposes. What part of my spreadsheet looks like is this:
TypeAmount
SA-10000
SA-500
DM10000
SA-20000
DM500
DM20000
What I am trying to make it look like is this: (each SA has a corresponding DM entry)
TypeAmount
SA-10000
DM10000
SA-500
DM500
SA-20000
DM20000
I know there is a VBA method but i'm not very familiar with VBA so am trying to find a formula if there is one.
I am trying to write VBA code that groups cells between blank rows and inserts a message if a string of text (a name) is missing from the entire group. I want the code to search cells in column A and group the cells between blank cells. Use the name I input in an input box as the search criteria and insert a message in the Column C next to the last blank cell in the group and then move on to the next group and highlight the cell in red with bold text. I am including a spreadsheet with an example of what the sheet should look like before and after the code is run.
View 11 Replies View RelatedI have date fields as column labels in a pivot table. When I try to group them I'm only given the option to group by integers and not by months, years etc.
I've had a look at the format settings of the column and they are formatted as date fields.
I have the following data:
Column A = Date
Column B = Reservations made per day
For ex:
A B
1 3/1/2011 5
2 4/5/2011 10
3 3/8/2011 15
Then I have a look up table where based on the date ranges it assigns a week number.
WeekDATE Range 1Date Range 2
718-Feb-1124-Feb-11
825-Feb-1103-Mar-11
904-Mar-1110-Mar-11
1011-Mar-1117-Mar-11
1118-Mar-1124-Mar-11
1225-Mar-1131-Mar-11
1301-Apr-1107-Apr-11
1408-Apr-1114-Apr-11
1515-Apr-1121-Apr-11
1622-Apr-1128-Apr-11
I am looking for a fomula that would assign a week to the corresponding dates on column A and tha would then add all of the reservations booked for each week.
I have four columns of numbers that range between 1 through 44 and span 100 rows. Each row shows a unique combination as shown below:
Row 1 - 07 18 11 09
Row 2 - 03 29 08 05
Row 3 - 01 20 11 44
Row 4 - 09 17 14 24
Row 5 - 18 11 20 26
etc...
Can anyone give me some tips on creating a VBA script that will scan a hundred rows of the data shown above and identify for me the rows where number pairs and number triples repeat? For example the data above shows that the pairs "18 , 11" repeat on Row 5 and Row 1. Can EXCEL perform such a task with the right VBA script or forumula? Is a VBA script necessary or will using an ARRAY be the correct way?
I have been easily identifying the bottom quarter of data using =IF(G2="","",IF(RANK(G2,G$2:G$100,1)<=INT( COUNTA(G$2:G$100)/4),"Yes","")) Now I need the top quarter and am not sure how to change the formula.
I have tried changing <= to >= but I then get the top 75% rather than 25%.
I have tried adding +50% and +.5 ... =IF(G2="","",IF(RANK(G2,G$2:G$100,1)<=INT((COUNTA(G$2:G$100)/4+50%)),"Yes",""))
I now need to look through 4524 rows (columns A,B,C) and identify any duplicates based on column A. After all duplicate data has been identified, I would like to delete out all non duplicates. I searched previous posts, but couldn't find anything that worked for me.
View 5 Replies View RelatedI'm looking for a formula or function to identify cells that are alpha numeric. The alpha is not necessarily in the same place (i.e. 1st, 4th. etc) in each cell. Some cells are all numeric.
What can I do to identify cells that are alpha numeric?
I am trying to create a helper column to indicate if a set of criteria has been met.
see attached workbook for details.
In columm (A) I have a row for each day of the year, that is, 1/1, 1/2.....12/31 which has a corresponding value in column (B). In column (K) I have a row for each week of the year, that is, 1, 2....52.
In column (L), what formula can I use so that each row will sum the values of a seven day period from column (B)?
I have several groups of data in the same sheet. Each group has two blank rows above the first row of data. Each group has column "B" in common (e.g., "Phone" in the example attached). I'd like to add a title/label of "Phone" to the first column in the row immediately preceding the first row of data for that group.
View 1 Replies View RelatedI want to be able to run a macro that will export some of the data from a worksheet called Generated Report into another worksheet called Matrix. The data will be taken Generated REport and grouped into sections of the worksheet. These sections will be defined by the BRID value.
The Data that i want to export will be from the first 5 columns within the Generated Report(note there are other columns which data is not required from).
The following columns will be exported from Generated Report -
BRID,Requirement, Bug Description, Bug ID and Alt Bug ID.
BRIDRequirement Bug DescriptionBUG ID Alt Bug ID
PQ115 PQ115-Login Bug Description text xihllloloj43712 123
PQ116PQ116-Landing Bug Description text ghghghgoot 43713 126
For Matrix
The data will be imported into Matrix worksheet into the following columns as part of the row headings
- Requirement, Description, Bug ID and VF Bug ID.There will also be other columns (outlined below) which i will use to manually enter data
The data will be grouped and imported into the relevant section by its BRID eg PQ115, PQ116 etc.
I want each section (marked by BRID number)to be separated by row headings.
These row headings are to be generated after populating all data within each BRID number.
When the data has been populated in each row there is a column called 'Status' which contains drop down list boxes which can be assigned.
The default status will be set to 'To Do'. The complete row headings are displayed with Output from Generated Report underneath
BRID Priority Requirment Description BugID Alt Bug ID PC UpdateNotes Actual Result Type of DEfect Test Status Tested by
PQ115 PQ115-Login Bug Description text xihllloloj43712 123 To Do
BRID Priority Requirment Description BugID Alt Bug ID QC UpdateNotes Actual Result Type of DEfect Test Status Tested by
PQ116 PQ116-Landing Bug Description text ghghghgoot43713 126 To Do
So far the macro that i have been using allows me to locate the data for each specific BRID in Generated Report and copy into the corresponding BRID section within the Matrix. I have to repeat this step for each new BRID and i want to be able to whole automate this process.