I have sales data for Clients that has the client name month and year(combined for date) and revenue for each month. I would like to take all clients in a given month and see the average revenue per client and then be able to display that in a bar chart by month. I also have the data loaded into a PowerPivot Data Model.
View 1 RepliesI m trying to write a formula for my financial model. If anyone can take a stab at a solution. I'm trying to write a formula that will equally distribute revenue either over the next 1 month, 2 month or 3 month period depending on size of the deal.
Details:
Sales will fit in 1 of 3 categories. Less than 25k; between 25k & 100k; greater than 100k.
- if under $25K, recognize in next month (month N+ 1)
- $25K-100K, recognize in two equal parts in months N + 1 and N + 2
- over $100K, recognize in three equal parts over 3 months
N + 1, N + 2, N + 3 ...
I have monthly reports of sales by client number. I am now trying to pull the annual sales info by month for one client by name. Eg. each month, XYZ ltd has sales figures for various products. Is there a way of me grabbing all his sales info for the year with out having to open each spreadsheet
View 3 Replies View RelatedI need help with a formula to calculate average number of rebills per client.
I don't know how to get excel to add the number of unique client in a given row. Example
Column A
Client 1
Client 1
Client 1
Client 2
Client 2
Client 2
Client 3
Client 4
Client 4
Client 4
Client 4
Client 5
Formula needs to calculate number of Unique clients. In this case, the answer is 5, but how can I get excel to calculate for me?
I have to calculate the flat revenue split by month between 2 different dates. The two dates may be in the same year or different years.
excel formula for the same.
Is it possible to do the same in pivot?
i wish to do some conditional formatting. my target for the first 6 months from date activated is 50,000 after 6 months is 100,000. and for those below target, i will need it to be highlighted in red. thus i have 2 sets of conditions.(calculate the no. of months and the revenue).
View 2 Replies View RelatedHow to retrieve client profile by typing client id in a particular cell ??
i.e. if Client ID is OD001 .... is it possible to get the details of that client by typing OD001SS which i have created on another work sheet ??
is there a formula i can use to sum the sales revinue column of the attached per month into the yellow highlighted cell @ the bottom?
View 2 Replies View RelatedI have a spreadsheet that has columns of monthly values for three years of financial data and where the values for the latest month are added to the last column. Months that have not been completed will have a zero value (e.g. Jul-09).
Jan-09
Feb-09
Mar-09
Apr-09........
I'm trying to do here is take the value of a certain cell (client number) and set another cell to be the name of the client. For example if I were client number 100 and my company name was Holman Inc the user should be able to enter 100 and Holman Inc would populate itself in the next field.
View 2 Replies View Relatedi have the following formula
=SUMPRODUCT(--(TEXT(DSA!$E$5:$E$10000,"mmmyyyy")=$C$4&$C$3),(DSA!$AW$5:$AW$10000)*(DSA!$F$5:$F$10000="")*(DSA!$AJ$5:$AJ$10000="TLS"))
which basically looks at the Month and Year in reference cells then looks through my data on a sheet called DSA..
I have a colum on the DSA sheet AX5:AX10000 where there is a number
I want to be able to calculate the average of these numbers but only if the conditions in the above formula are met.
For example, if the month was MAR 2009 then i would only have the average of numbers present in Colum AX on the DSA sheet for March 2009.
I am trying to input monthly budgets based on a yearly budget for which I already have a few month's budgets. For example:
Jan - ?
Feb - ?
Mar - ?
Apr - ?
May - ?
June - $1105
July - $1325
Aug - $1470
Sept - $835
Oct - ?
Nov - ?
Dec - ?
TOTAL YEARLY BUDGET - $10,000
I need to find out what the other 8 months are, on average.
I'm looking for something along the lines of
each month's average IF SUM(A3:L3)=M3
I have a list of dates in Col A, then data in B. I want to take an average of the data between the first Tuesday of every month. What's the best way to do this?
So in Jan 2014, that would be all data from the 7th until the 4th. Inclusive of the 7th, not inclusive of the 4th.
I have a sheet that contains a number of documents entered into a system by a user.
Each month those number of documents are average by the number of working days in a month.
I'm using this formula, =AVERAGE(C4,22)
I would have to edit this for each month with the number of working days.
Is there a way I can have this formula automatically find the number of working days in a month specificed and average it out?
I am looking for a macro that will allow me to find the mean for all of a specific time during a month. For Example, I want to find the average percentage of capacity for every day at 11:00 am for the month of January.
Percentage of Capacity By Hour Hour Month/Day/Year
0.00% 11:00 1/22/2007
0.00% 12:00 1/22/2007
0.00% 13:00 1/22/2007
0.00% 14:00 1/22/2007
0.00% 15:00 1/22/2007
0.00% 16:00 1/22/2007
0.00% 17:00 1/22/2007
0.00% 18:00 1/22/2007
0.00% 19:00 1/22/2007
0.00% 20:00 1/22/2007
0.76% 21:00 1/22/2007
1.59% 22:00 1/22/2007
1.38% 23:00 1/22/2007
2.68% 0:00 1/23/2007
1.75% 1:00 1/23/2007
3.65% 2:00 1/23/2007
3.40% 3:00 1/23/2007
2.41% 4:00 1/23/2007
So I have some data that I would like to have average only if that data was entered in the same month and year as specified in another cell. What I have tried so far is:
[Code] .......
-RenewalMonths is a dynamic range where each cell in the range shows the month of the date in that row.
-RenewalYears is the same but for the years.
-RenewalOverallStuff is a dynamic range where I would need to average the data that meets the criteria.
I have a list of groundwater level values in 800 different wells that were measured in April and October of each year from 1982-present. The problem is that they are listed in order:
Date ELV
04/16/1981120.37
09/17/1981119.25
04/10/1982120.52
10/10/1982118.1
04/10/1983124.36
10/10/1983120.43
etc....
I want a formula that will average all the April values and another one that will average all the October values.
I am performing a given exercise every day in the month of march. I have the dates all lined up in my spreadsheet, with the sum at the bottom. What I want to do is have another cell that will give me my daily average of performance. For example today is the 2nd and I have performed this exercise 360 times, making my daily average 130 per day. If I performed 200 of the exercise tomorrow I would have a grand total of 560 repetitions making my daily average roughly 186 per day (the day, march 3 divided by the number of repetitions, 560) and so on and forth.
I need a formula that will automatically calculate that daily average as I progress with the month. But I want the calculation to stop at the end (i.e. I don't want it to continue as the year progresses, meaning the divisor keeps going throughout the rest of the year). Basically, I guess, I am looking to fill in the daily repetition and the divisor to increase each day as I do so. My average is to be displayed in cell B36, so today my formula should read (=2/B36) and on March 31st the formula would be (=31/B36).
I have two columns: 1) Last Date of each month from 2005 and 2) Value.
Date format: dd.mm.yy
For example:
31.01.05 1.7
28.02.05 -0.7
31.03.05 2.6
30.04.05 0.4
....
How can I find the average of second column of january months only? I tried countif, sumif and many others, but cannot find the solution.
See Attached.
The YTD 10 column is fine that will change everytime you update each month. I was wondering if there was a formula I could use for the Rolling 12 month Column.
At the moment it is averging from Mar 09-Feb10 which is correct but when it comes to putting in data for Mar 10, the Rolling 12 month column will obviously not change.
Is there a way of moving the formula along one each time you input data into a new month. So when Mar 10 has been entered the rolling 12 month column will pick up Apr-09-Mar-10 then when Apr 10 has been entered the formula will change again to May-09-APr-10?
I have a workbook with two sheets - DATA and SUMMARY.
DATA has two columns - date and data_value. Data will be added to this sheet on a regular basis
SUMMARY has two columns - month and average
In the column for average I would like a formula to calculate the average of data_value for each month without having to manually determine the range for the particular month.
I am trying to create a macro (pretty new) to take a sheet of data and out put the average of each column by date. The data will be filled every month and the numbers i need should be one for the 1st, the 2nd and so on for each day.
Here is a sample of the data in the sheet, i would attach a spreadsheet but cant seem to find out how.
TimeStampUTC
Air Volts
Dry Volts
Dirt
Dirt Fraction
Temp
12/1/13 0:47
4.1180
2.3714
0.5735
-0.6800
11.1674
[Code] ............
I have a list of ages of people who cancelled their account. I'd like to find the average age of people within each month.
So column A = age
and column B = cancel date
Let's so for January 2006 I'd like to find the average age.
Logically this is how I see it...
Average Column A (If column B >= 1/1/2006 and < 2/1/2006)
I'm having difficulty understanding this concept, more so the formula.
So to figure out the MTD for Day 1,2,3,4, how would it be?
I want each day to have a MTD
etc.
Day 1: 33,966,611.42
Day 2: 33,966,611.42
Day 3: 33,966,611.42
Day 4: 34,074,098.36
I have a column called "Weekly Working Hours" which totals the number of hours worked per week. The cell is filled in every Saturday.
In the next column I have "Average Weekly Working Hours per Month" which needs to calculate the average number of weekly hours every four weeks, filled in every Saturday.
Please see attached file. I am referring to columns J and K ....
Cell C6 contains a drop down from which a month can be selected, range is Oct-12 to Sep-13
Column AB will contain a YTD sum of actuals, Column AC will contain sum of budget.
For example,
Actuals: If Mar-13 is selected in cell C6, I would like cell AB10 to sum D6+F6+H6+J6+L6+N6
Budget: If Mar-13 is slected in cell C6, I would like call AC10 to sum E6+G6+I+K6+M+O6
2nd scenario
Actuals: If Jun-13 is selected in cell C6, I would like cell AB10 to sum D6+F6+H6+J6+L6+N6+P6+R6+T6
Budget: If Jun-13 is selected in cell C6, I would like cell AC10 to sum E6+G6+I+K6+M+O6+Q6+S6+U6
I've been reading up about an offset function but can't get to grips with it - should I use that, or an index/match mix?
I have 5 years of data in 2 columns:
Col A. Col B.
8/2/2004 Value 1
to
7/31/2009 Value n
I have a table set up as follows
1 2 3 4 5 6 7 8 9 10 11 12
2004
2005
2006
2007
2008
2009
I was wondering how I could construct a conditional statement to pull the associated values with the given month and year in the table...
I tried the following to no avail... I'm just getting a zero value:
=AVERAGE(IF(MONTH(J6:J1255)=AC$35,IF(YEAR(J6:J1255)=$AB37,K6:K1255)))
How do I average the data in column G, based on two conditions (time in column H = $H$1, month in column I = month in $I$1)
Here's the formula I came up with, but it is including blank cells in the calculation.
{ =AVERAGE (IF ($H$3:$H$100=H1, IF (MONTH ($I$3:$I$100) = MONTH(I1), $G$3:$G$100, FALSE), FALSE)) }
I have a workbook with two sheets. The first has a list of job positions open, columns designated to stages in the employment process and in these columns, my staff enter the dates that they completed a particular stage.
"Position | Date Opened | Stage 1 | Stage 2 | Stage 3 | Stage 4"
Pos 1 | 01/01/2014 |02/01/14|03/01/14|07/01/14|09/01/14
This has a great number of entries and they are increasing and decreasing every day depening on the amount of jobs available.
On the second sheet, I am trying to set up a table which shows the average working days it is taking to complete each stage, divided into the months in which the job position was opened (i.e. for positions opened in january, the average completion working days for stage 1 was X amount of days etc...)
I have tried using =IF(AND(Logical, Logical),TRUE,FALSE) but this doesn't return any info as the logicals will always be false. I tried the OR function, but that requires only one of the criteria to be true to return a value. What I need is for the formula to return a number of days between two dates, ONLY if the opened date falls in one month.
I need to do the following and can't figure it out. How do I create a running average that will only calculate the averages in % each month. Example: Opt 1 for Jan, Feb, Mar =1 each= 3 total = 100%; OPt 2 for Jan, Feb, Mar =1,0,1= 2 = 66%; Opt 3 for Jan, Feb, Mar = 0, 0, 1 = 1 total = 33%. My problems is I want monthly running average that shows the yearly percentage up to date but only for the months there is a value 1 or 0. How can this be done because the way I have it now, those % are being divided by 12 and that isn't the correct %
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