how to get the discount to work the way I need to. As is, It requires a person to put in the actual amount that I will discount the product for each product sold. I would like to simply key in the discount percentage. EX: 10% or 13%
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I 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.
Part of the assesment task is to write a formula, to work out how many days in advance the customer paid, and then apply the needed discount. I have tried several basica variations to the formula, and keep getting the same Err message.
give point me in the right direction to how i can calculate amount of days paid in advance and apply a % discount?
attached is the start of the assesment question.
You should create and enter formulas to calculate the No. of Days paid in Advance, the Discount and the Course Fee Paid.
Use a VLOOKUP function in your template to determine the discount rate to be used for the calculation of the Discount. Your template should include a separate discount table containing the following information about the discount received:
• If students pay the course fee less than 7 days prior to the course commencing then they receive no discount.
• If students pay the course fee 7 to 13 days prior to the course commencing then they receive a discount of 5%.
• If students pay the course fee 14 to 20 days prior to the course commencing then they receive a discount of 8%.
• If students pay the course fee 21 days or more prior to the course commencing then they receive a discount of 10%.
List Price $46.98 (e2)
Net Cost $19.53 (e3)
How do I enter a calculation that will show me my discount percentage from my supplier? (e4)
I then need to be able to drag the formula to the end of the sheet. Discount percentages will be different for each product, but the List Price and Net Costs are present, so the calculation needs to take these differences into consideration so that I get the correct discount percentage for each item.
I have attached a 2004 excel document that has a conditional statement that says, if an amount is over $400.00 you get a 10% discount, else, the cell says no discount. That is working fine. I also have a absolute cell ready to do the math for the 10% amount. There is also a column that shows the discount amount and column that shows the amount after the discount has been applied. Since I have been just doing one calculation and auto-filling, my problem is, how do I get the record that doesn't get a discount (no discount) not to apply the 10%?
View 4 Replies View RelatedI need a formula that will tell me how many minutes/hours are needed to hit a certain percentage.
For example, I need to do 60% of my time doing one thing (Team), and 40% of my time doing another (Individual). So, I need to know, if I've spent 5.5 hours doing Team, and 4 hours doing Individual, I need to know that I need to do .5 hours to hit the correct split.
I can't figure out what formula to use that will increase the current total to best figure out how many minutes I'll need to do either Team or Individual to hit the 60/40 split. It doesn't need to actually tell me 15 minutes, etc, but .25 would be fine (everything is done in .25 increments).
If a cell is not blank, then increase that amount by a percentage identified in another cell and display the value only without any formalas in a new cell. To this end I wrote this IF statement:
=IF(I2>0,CP9=(CA9*I2/100)+CA9,CP9="")
Observation: I see a FALSE in CS9 where this IF statement exists, however, CP9 does not display the required value.
column to take out a percentage of column A up to a set amount. So B takes out 100% up to $40 then C takes out 100% up to $20 etc.
how I can get my spread sheet do accomplish this.
I 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.
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.
Is there a way to insert a discounted row at the top of an existing spreadsheet?
I'd like to name it "0" or "Row Zero" or "MasterRow" or something similar, such that the existing rows retain their original numbering, and none of the existing code is effected.
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.
If I explain all the 8 steps , it will be lengthy and not easy to explain , thus I will go step by step
See file attached raw 01 , copy it on drive c directory called DISC , see file attached the result file
I want the the result file to go fetch data from the folder created DISC in which there is file called raw 01 and do the following with pulling headers , since the header is already plugged.
a to a
b to b
c to c
d is thus empty for the second step of the macro ( explain following after this fetching is achieved )
d to e
e to f
f to g
g to h
h to i
j to k
k it should not copy
I have a quote system which takes data from tabbed sheets if there value is greater than 0, then does a simply formula which is then times by a discount which found by searching for the sheet name and then attaching the appropirate discount. In short this means that the whole forumale doesn't work and is not displayed
View 11 Replies View RelatedA customer has an overdue account, we will say in the amount of $500.00. We offer various discounts, 30%, 20%, 0% depending on the circumstance.
What I had previously worked flawlessly, that is until the higher ups changed how things had to be calculated.
Previously, we would take the amount owing and apply the discount (ie 20%) which would become the new amount due ($400).
We would then take the discounted amount and separate it into monthly payments:
$400.00
1st payment 60.00
2nd payment 60.00 (and so on)
6th payment 60.00
7th payment 40.00
Done.
The new way they want it calculated is (Same situation $500 owing, 20% discount).
$500.00
1st payment 60.00
2nd payment 60.00 (and so on)
6th payment 60.00
7th payment 60.00 *
8th payment 60.00 *
9th payment 20.00 *
Done
(*these would be the discounted amount, it would be stated that these payments would be removed if payments are made on time and in full yadda yadda).
The trouble I am having, is figuring out a way to tell excel to flag the specific payments. The reason behind it (i guess) is so that if a client becomes delinquent, the full amount owing would be sent to collections, not the discounted amount owing.
I need a formula to take away a percentage according the amount (number) ot procedures.
For example:
- procedure - price for one - 5 of it - 10% discount - final price
The idea is, for example, if I type amount of 5 procedures, automaticly to make 10% discount, if I type 10 procedure - make 15% discount etc.
I'm looking for assistance with working out the following formula. I live on an apartment complex in Marbella Spain and we pay Monthly Community Fees of say $100.
We want to calculate a penalty amount for late payers of say 30% of the monthly fee due for non payers? So for instance if the monthly amount due in Cell D8 = 100 and the actual amount received in cell E8 shows 0 or then increase any figure due for the following month in Cell F8 should increase by 30% ($ 130) in the following month. and so on
I use Excel ver 2003. Trust my query is reasonably clear?
I'm very new to excel, my boss request me to create a discount calculator. A cost of price is given. We have a fix discount rate of 5% of that cost value. Some new customer want more percent of discount to the item they purchase. To deal with that, a markup price will be quoted then we will make a discount according to what the customer prefer but the final discounted value will be always be the discounted 5% of our cost value. I've problem creating it because as example; the customer request for 15% discount, when I add the cost + 10% then minus it back to 15%, the value I get will no be the same of the fixed reduced 5% value of my cost value.
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I'm trying to work out how to get a spreadsheet to calculate when it works out cheaper to buy more of something, due to quantity price breaks, than less... e.g. 1-10 are £12.50 each, but 10-20 are £10 each and 20-30 are £8.75 each.. so it's as cheap to buy 10 (10x10=100) as it is 8 (8x12.50=100) and cheaper to but 10 (100) than it is to buy 9 (112.50) than 10... but there are similar price breaks at 20, 50 +
View 9 Replies View RelatedI would like to ask the formulas for this... for example:
$35 .. discount 10% + 25%
instead of having so many cells to calculate $40 x (100%-10%) = $36
$36 x (100% - 25%) = $27
I want to take the value in I and apply a 10% discount to it and place the new value in column M. Would it be possible to have this new value rounded up or down to the nearest 9.
Example:
Column I=7.99
Column M=7.19
Column I=7.59
Column M=6.83 (however I would need it to be rounded to the nearest 9. The price I would need would be 6.79)
Column I=2.19
Column M=1.97 (however I would need it to be rounded to the nearest 9. The price I would need would be 1.99)
I have a 4-level program. The levels are Club, Bronze, Silver and Gold. Each is awarded when a certain amount of points are gathered.
Club is 0 to 19 points and yields an 11% discount.
Bronze is 20 to 44 points and yields an 12% discount.
Silver is 45 to 59 points and yields an 11% discount.
Gold is 60 and better and yields an 11% discount.
I am looking for a way to total the points and have the spreadsheet automatically calculate the leve and percentage. So if my total points is 22, I would need the formula to return "Bronze" in one cell, then "11%" in the next.
How would I create a simple user form to display a price based off the category selected.
User types in List Price, then selects 1 of 4 discount categories, it then displays that price.
An added bonus would be copying that price to another sheet, but not necessary..
I am trying to subtract an amount from a cell until it reaches 0, then move and subtract from the next amount, and so on.
AmountFixed BudgetedResult53.50Subtracted 5 tell it hit zero1.30Subtracted remaining amount until zero43.8Subtracted remaining amount until zero3.8 was left over without hitting zero is good. Is there formula for this?
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?
I have a workbook that I've built for a project. I've attached a sample workbook. What I'm trying to do, for the entire sheet or workbook if possible, is turn any Cell with a percentage of 30% to 49% yellow and any cell with a percentage of 50% or more Red. I would also like to move the ID's of the variable cells, for example Id number 9922, to the cells beside the description of the rows, Affected would be an example, if the information contained in the same row as the ID meets with a set of variables.
For example I only want the ID's moved if they correspond with IDsub 1-25. One more thing, the people who will be using this spreadsheet will be copying data from a website when it is imported it does not insert the values as numbers. I would like to format the cells, in example workbook they would be any of the cells labeled ID IDsub Variable or Number, so that anything put in that cell will automatically be converted to a number.
I should also probably add that the formatting will be done on approximately 80 rows a sheet with 47 sheets.
I have two idential spreadsheets with several rows of items each with different packaging quantities, price break quantities and corrisponding prices next to each break quantity. I'm trying to build a discounting sheet on an idential page by using formulas that read off the price sell in the same relative position on sheet 2. Below is one row of sheet1 and the idential row of sheet2 - underneath the cells are the rules I would like incorporate:
Sheet 1
ABCDEFG
1Pack QtyQty 1Prc 1Qty 2Prc 2Qty 3Prc 3
210010.91000.744000.6
Sheet 2
ABCDEFG
1Pack QtyQty 1Prc 1Qty 2Prc 2Qty 3Prc 3
210010.91000.744000.6...........................
calculating the percentage of a percentage and writing the formula for excel.
There are 295 people in a room, of the 295, 75 or 25% are mothers. (I know how to calculate 25% - 75/295 = 25.42) of the 75 mothers 35 have 3 children, 32 have 2 children and 10 have 1 child.
35 is what percent of 25%
32 is what percent of 25%
10 is what percent of 25%
I need some code to do the following.
Look at worksheet 1. Find column "Amount". Insert column next to amount.
For all highlighted cells in column "amount" insert text "R" in adjacent (inserted) column.
How can i sum up the amount of all "case" sold in the second month of 2009.. so the output should appear in C11 as i have already done manually.
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