I'm trying to add cumulative values based on two criteria, one being a constant date, and the other being a date range.
I've attached the example where I would like to sum the highlighted values. I am trying to come up with a formula based on the criteria in cells I2:K2 but can't think of anything.
My objective is to automate the creation of a dynamic top-5 list by summing a number related to multiple entries of an item (text string). Data are added monthly and while the textual strings (imported) are constant (text1 always reads as text1) the text strings themselves may vary from "text1" to "text2", etc. What I'm trying to achieve is finding the top-5 five items and copy/paste them to a range on the same worksheet. The range into which they are pasted are source cells for DSUM criteria. The frequency with which a text string appears is not critical, but the associated count is.
I have a sheet that contains a reference number in Col A and an associated number of days in Col B. I wanted to put a third column in that cumulatively totals the number of days based on reference number.
I would like to be able to calculate cumulative returns by selecting a starting and ending quarter from a validation list and finding the product of all the quarters between the two selected. I imagine the equation would look something like this: ...
I have a variable list of items in date order, there could be one, more than one, or, no items for any one date Each item has it's own line. I need a formula in a separate column (column F) to total each day's items. Column A includes the Date. Column F is a cumulative total (as in Column C) for items on the same date. Column C=D+E. I am looking for a formula which will add up items in column C if they have the same date in column A, and put the answer in the last cell in column F for that date. Example........................
I want to build a database where the user can select a specific time period. I have a static file with the time periods and the related values. For instance I have in column A1:A15 the time periods from January 2011 to Dezember 2011, but I have some dates multiple times as there are more values attached to it. For instance I have in the first 4 rows January 2011...what I want is when someone puts in the value January 2011 in cell B1 and Dezember 2011 in cell B2 that the whole static file gets copied to another location (including the multiple dates) displaying the chosen time period. Similarly if someone puts in the value March 2011 to November 2011, I want only those values to be copied.
I have different reports, some have fifty transactions, others have thousands. My goal is to: Insert a new row every time the values in the "Account" column meet a certain criteria, AND THEN add the totals for the Debit and Credit Columns.
Let's say I start with a table that looks like this:
A B C D Dept E Account T F F2 G Debit Credit Total
33010
[Code] ....
I want to group the first four rows because Accounts 33010 and 33015 are in the same department. Same with 50050 and 500060. I want to then insert a row below the last row with "33015" as its Account #. And add the values for Debit and Credit. It'd look like this:
A B C D Dept E Account
[Code] .........
Honestly, I have tried everything. Running a Macros with Relative reference does not cut it.
I am tracking total man hours of contractors in columns of different rates applicable. At present I have structured my worksheet with the different rates across and days going down. As I am invoiced for a period of work I will log the invoice ref number in a separate field. I would like to sum totals to report against $ Invoiced and $ Committed (i,e worked but not actually invoiced against yet).
Here is an example of what I am trying to achieve. The Actual showing sum mhrs * rate only for the mhrs entries with an invoice in corresponding Invoice Ref Column. The Committed producing sum of all mhrs * rate [which I am using =(SUM(D9:D37)*D7)] regardless of what is in invoice ref column.
This way I can hopefully track what we have been billed and also what we can expect to have to budget for to cover what has been worked but not billed against.
See the attached excel table. I need the cell E4 to keep adding the values typed in the cell D4 on daily basis.The cumulative shouldn't be changed if there is no value in the cell D4. E4 should accumulate and keep the totals typed in D4...
I am trying to determine the top contributors to 50% of sales based on cumulative percent of sales (see attached file). I can determine if percent of sales is less than 50%, but I need to include the person that pushes the group of top performers over the 50% mark.
I have a model built that calculates the daily Profit and loss ('Data for Pivot' tab, column M). I would like to calculate the cumulative profit and loss and am having a difficult time doing this with a simple formula. The Daily P/L column is empty (#NA value is in the cells) up until cell C138 as there is no data before that (which is the way it is supposed to be). However, once data has begun to be populated the daily profit and loss is shown (in this case from M138 onwards). The issue I am having is that I cannot seem to be able to create a formula that will capture the cumulative P/L. My desired result is evident in cells N179 onwards, as it simply captures the cumulative p/l. However, this only works if I change the formula once data is populated (in this case cell N177 is where i put in a new formula; the previous formula can be seen in cells N3-N176). If I attempt to put in the formula that is in cell N177 for all of the cells in column N, it gives me an error. Thus, I think that this may need to be programmed via VBA, but I have not been successful in doing this. The issue is that the data population in this model begins on different cells based on the different inputs that I put in ('Mov_Avg_Chart' tab, cells c6 and c8). Thus, I can't hard-code a formula based on a particular cell. If anyone can help me with this,
I would like to create a dynamic range based on a cell value. However, the cell reference may vary because the numbers of entries in the workbook can vary.
In addition to that, after the first range (eg. A1:A10), I would like to create a second range after the first (eg. A11:A20).
I have a workbook with three sheets containing patient information from a clinic. Each sheet pertains to a different year. The sheets are formatted such that every row of each sheet contains a patient ID number in column A; in the same row, following the patient ID, is data pertaining to that patient, part of which stays the same (intake data)[=values in columns B:O] and part of which changes (encounter data)[=columns P:AA].
My challenge in cleaning and merging this dataset is that the ID numbers may not be trustworthy: I need a way to validate that there are no patient records [=rows] such that a given row has the same set of identifying information (OpenRecord Date, Sex, Age, History, etc.) located in columns B through O but a different ID number (column A) in a different sheet. In other words, I need to make sure the same patient isn't masquerading by a different ID number across different years [=worksheets]. What I am trying to do is develop a macro or formula that compares each row's range of values for B:O to every other row across each of the three worksheets; then find and list only matches for B:O that do not have the same value in Col A.
Complicating this operation are two considerations: 1) Each sheet in the workbook (excerpt attached) contains about 40,000 rows. 2) DOB is missing; instead, we have "Age." For those patients which appear in all three years captured in the three sheets, the "Age" value (column F) increases by +1 year.
A link to an example file on Google Drive : [URL] ....
I need a way to calculate building rates based selecting the building and the value selected;
I have a list of building construction (fire resistive - protected, non combustible - protected etc)... in cell N8 and the limits in cell O8.
Now what I need to do is calculate the rates in the file attached (cells A5:J21 in my worksheet) based on the building construction and the value/limit I select.
I am trying to put together a calculation sheet for court costs and I need a cell to return a value based on the amount entered in another cell. For example, if I input a value between 1 and 5 in cell A1, I would like "Cat" to appear in cell A2. However, if I input a value between 6 and 10 in cell A1, I would like "Dog" to appear in cell A2. Is this something that can be done without VB?
For the real spreadsheet, I would need the following outputs in cell A2 based on the respective ranges in cell A1:
Output to A2 = $405 if input to A1 is < $50,000. Output to A2 = $905 if input to A1 is ≥ $50,000 and < $250,000 Output to A2 = $1,905 if input to A1 is ≥ $250,000
I've attached a workbook to explain my query further but essentially I have a data range, variable in size and I would like to split the range based on values in the range (delimiters if you like) into discreet ranges.
Column A contains asset names Column H to JZ contains cash outflows for each asset Row 17 contains a Month&Date value (ie. July2013)
What i want to do is, from another sheet, is to calculate the sum of all cash outflows for the asset (determined by a cell value) for a date range entered. In other words, if i say 1/7/2012 to 30/6/2014, it will look the asset up, and sum the value of cashflows, in colums that fall between those dates for that asset.
There is data(numerical) or blanks in each of the cells in the range H32:O37
I want to clear the contents if they are a duplicate of the previous line.
Looking for a macro hopefully. Found many to delete the whole row but just the specific range based upon the duplicate criteria..As there is data surronding that area do not want to delete whole row just clear that specifc area.
H32:O32 clear contents if same as H31:O31 if any valuse are different then stays the same H33:O33 clear contents if same as H32:O32 if any valuse are different then stays the same H34:O34 clear contents if same as H33:O33 if any valuse are different then stays the same H35:O35 clear contents if same as H34:O34 if any valuse are different then stays the same H36:O36 clear contents if same as H35:O35 if any valuse are different then stays the same H37:O37 clear contents if same as H36:O36 if any valuse are different then stays the same
I'm trying to create a VBA macro that will compare two worksheets. If an item has "moved" then I want to draw an arrow on the new worksheet of where (the cell range) it was on the previous worksheet, to where it is now. Using Record Macro, I've noticed the coding looks like: ActiveSheet.Shapes.AddLine(276#, 60.75, 309.75, 60.75).Select
How do I make sense of these numerical values? Is there a way to input cell ranges? Is there anything besides drawing arrows I can represent this phyiscally? (as opposed to with values)
My problem may seem similar to "conditional sumif", but I could not solve it with that approach. The examples of sumif or sumproduct always use
E2:E25="Low"
notation, in my case I need a range on the right hand side of that comparison. I have several brands which belong to some producers. I'd like to sum the values of all brands belonging to 1 producer. The brands and their producers are listed on the same sheet. An example is attached.
I have a range "RangeOne" and i want to check the range row by row.
In each row I want to check for value in second cell. If the value is 10 or more then the entire row in the range should be selected and then execute a macro. If the value is 0 to 10(but not 10 exactly) then the row in the range should be selected and then execute macro2.
I'm new to excel and was trying to make a workbook that will have a drop down list populate based on a user input in two separate cells. Basically, i have columns: name, pages, and books. I would like to have the drop down list match data by first finding the amount of books read, then finding the amount of pages read. Then any name that meets the criteria will be available in the drop down list. How can I do this?
I've been trying to put together some code to hide a range of rows on one page based on cell values on a different page. So basically Sheet1 cell A1 value is 10, A2 value is 20. When macro is run via button rows on Sheet2 from 10-20 would be hidden. The issue is the values in the cells on Sheet1 will vary. I thought something like the following would work but it doesn't.
I have two rows of numbers, say D1 to F1 and D2 to F2. Row D2 to F2 will always have lower values.
The range below it is D3 to F100. I want the range to clear the contents of the cells in the range where:
a) the cell is > the x1 cell above it
OR b) the cell is < the x2 cell above it
If it is = or between the two cells, the value stays.
Example:
If D1 thru F1 is 4, 5, 7 and D2 thru F2 is 2, 4, 3, then: D3 is 5, it is cleared E3 is 4, it stays F3 is 5, it stays D4 is 2, it stays E4 is 1, it is cleared F4 is 9, it is cleared Etc
Basically, the cell in the range looks up its own column, compares itself to x1 and x2 in that column. If it's greater than or less than, then it clears the contents, if not, the value in the cell stays.
I would like a formula to add up values in Col E based on a range of account numbers in Col C
For eg adding up Sales values in Col E based on Account number being series 3000-3015 in Col C (this particular series must exclude numbers ending in an alpha). I also have account numbers ending in an Alpha where I need to add up the values pertaining to these for eg 3000D-3015D, 3000K-3015K etc.