How To Calculate Trend Line Growth Rate (as Annual Percentage Growth Rate)
Feb 13, 2014
From a chart in Excel I need to automatically calculate what the annual percentage growth rate is of a trend line. How to automate this in Excel? I've attached a sample so you can see what I'm trying to accomplish.
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Jun 4, 2007
The formula I am looking for would tell me what annual growth rate % I would need to achieve to make any investment reach a set target, for instance, what % of fixed annual growth would I need to make 200K grow to 750k in say 10 yrs or any time scale. I was given the formula below but Excel tells me it's wrong, I have tried putting 10 before ^ and the 10 after but to no avail, could some kind soul please put me straight.
r = 100((Y/X)^(1/n))-1)
So for X = 200, Y = 750, n = 10, we have
r = 100((750/200)^(0.1))-1) = 14.1309%
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Jul 10, 2014
I have a model that makes projections based on annual growth rates. However, I need to evaluate the data based on monthly intervals. With an 8% return on an investment of $1,000,000 my ending balance at the end of the year should be $1,080,000 and in year 2 it would be $1,166,400 and so on. In order to evaluate the monthly data I need each month in year 1 to be based off $1,000,000, so it would be 8%/12=.006666% or $6,666.66 per month. The next year would be based off $1,000,000 + (6,666.66*12) = $1,080,000 and each month would be $7,200.
writing a formula to evaluate over 360 periods.
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Feb 13, 2010
I am trying to calculate APR (Annual Percentage Rate) for a mortgage loan that has a balloon feature. I have tried to the the RATE function but it only gives me the APR for a loan that is ammortized over 30 yrs and paid in 30 years. I need the APR for a loan that is ammortized for 30 years with a baloon in 5 years.
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Jun 6, 2014
What I need is a worksheet which will generate fields from a set of variables (similar to a loan amortization schedule).
I don't know how to write the field code to include the annual percentage rate increase based on that additional input variable.
Input variables would be:
starting rate: (ex: 8¢/kilowatt hour)
starting date: (ex: July 2013)
average kw hours/month: (ex: 1062.5 kw hours)
annual rate increase: (ex: 3% *default 0%)
years to display: (ex: 25 years, *shown in months in fields below)
service months per year: (ex: 12 *default 12)
[code].....
So, data fields below the variables would be blank until these are entered.
Assume I would protect the sheet to avoid messing it up.
this would generate a chart showing rates over time from the fields below.
Also it would generate fields in a summary area to show the rate per year for future years.
Secondary, if there were a way to input actual usage and rates from specific months in the past, that would be useful but not part of this forecast model.
The goal of this model is to forecast electrical costs for residential power users compared to independent solar power generation to 25 years forward.
I want to make this because I am skeptical of the advertised savings that solar installers use to convince clients that their return on investment is so high. I believe their data to be greatly inflated projections.
Using this in comparison with other data such as inflation and wages will allow me to get a very good economic picture of the future of independent solar energy generation and its impact on the average home owner.
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Mar 6, 2013
I have a table of yearly totals for the amount spent by x. I also have a growth rate for each month so for example in 2001 in jan the growth rate might have been 0.3% and feb 0.5% What I want to do is for each month based on the growth rate and the total produce a value for each month which sum to the total amount. It's also important to note that it restarts each year.
Link for excel file is here: [URL] ...........
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Aug 8, 2006
I am trying to calculate the compound annual growth and my starting point is a negative number. The example is that I have (273,000) for the YE 2003 and have Growth to the amount of +767,000 at YE 2006. The formula I have been using for other calculations where the starting point is positive is =POWER(J23/C23,1/O$1)-1. Where J23 = a positive amount and C23 = a positive number. This formula works fine, but when C23 = a negative number the formula does not work and the % does not make sense.
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Jun 16, 2008
I used HTML Maker to show my sheet below. I want to have cells K3:Z3 automatically populated using the same calculations as "Linear Trend" Auto Fill and K4:Z4 using "Growth Trend" Auto Fill without having to do it manually. The data in Row 2 will of course be continually updated with actual scores so the remaining empty month scores would need to be updated again. I am using this to come up with a more accurate prediction method than a simple trend line in Excel graphs.
******** ******************** ************************************************************************>Microsoft Excel - Auto Fill setup for questions.xls___Running: xl2002 XP : OS = Windows XP (F)ile (E)dit (V)iew (I)nsert (O)ptions (T)ools (D)ata (W)indow (H)elp (A)boutL14=ABCDEFGHIJKLMNOPQRSTUVWXYZ1Months00.030.10.250.512345678910111215182124273033362Score10 1010 9887 3Linear Predicted10 1010 9887 4Growth Predicted10 1010 9887 5Auto filled Linear in Red10 1010 98877.066.666.275.885.485.094.74.33.913.513.122.732.331.941.551.156Auto filled Growth in blue10 1010 98877.146.826.526.235.955.695.435.194.964.744.534.334.143.953.783.617Actual scores10 1010 98877554456 Sheet1 [HtmlMaker 2.42] To see the formula in the cells just click on the cells hyperlink or click the Name boxPLEASE DO NOT QUOTE THIS TABLE IMAGE ON SAME PAGE! OTHEWISE, ERROR OF JavaScript OCCUR.
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Jan 12, 2014
I'm doing an exercise for school and I'm totally confused here. I have to:
With the original assumptions, goal seek to determine what the Annual Rate Increase would be for the total expenses to be $175,000 (answer = 20.77%). Here's what I have: through the process?
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Aug 18, 2009
If I invested $350 per hectare into a project and at the end of 12 years that investment yielded me $150,000, what would my rate of return be over the life of the project?
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Mar 24, 2008
How can I get the median of a column that contains both hourly and annual rates? I would like to either multiply the hourly rate * 2080 or divide the annual rate by 2080 then get the median.
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Feb 13, 2009
I'm trying to determine the percentage rate of change in a trendline. I've got a sales chart with 90 days worth of sales figures. I can see that the trendline is trending down, but I'm not sure exactly how much.
If you take the first data point in a trendline and subtract it from the last data point and then divide that by the first it should give you the percent change. Excel must be able to do that math for you but I can't even figure it out to save my life. I can't even figure out how to display the first and last data point much less the "rate" of change I'm looking for.
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Nov 9, 2006
Here's a sample of a chart that I want; However, I want the bar chart to be a stack chart as I have multiple "Failure modes" per month that I want to show the number(or count) of failures per month. Then I want the line chart to remain the Complaint Rate for that month.
I just can't seem to figure it out.
This chart pulls from a data set that looks something like this: ....
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Jan 29, 2007
I want to calculate the subscription rate as follows:- Subscription is fixed at the minimum rate of Rs.200 and is incremented at the rate of Rs.10/- for every Rs.200/- thereafter?
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Nov 8, 2008
Some years ago I came across a formulae to calculate Daily Interest on a Building Society Savings account in the UK. I have used this since but find my calculations never work out the same as my BS, although to my advantage! It is =B3*B4/360*DAYS360(B5,B6,TRUE) Where:
B3=Capital
B4=Interest Rate
B5=Starting Date
B6=Finishing Date
For some reason the formulae uses 360/year and not 365/year. Using both still gives wrong answer.
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Dec 27, 2012
I am trying to calculate a new base pay rate, but I need it make sure it is at least brought up the new minimum and capped at the new max of the range where applicable. The increase is based on 10%
So here are the columns used:
L = Current Base Pay
Q = New Min of the range
S = New Max of the range
U = where I want to calculate a 10% increase of L, but ensuring it is brought up to at least the min (Q) or not over Max (S). In other words if my min is $12 and Max $18 and my new base pay is $16 -- then I am good. However it if is $11.50 I need the formula to return at least $12. And visa versa -- if the new rate would be $18.50, I need it to return no more than $18.
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Apr 4, 2014
I am looking to reassess the useful life of existing fixed assets by one/two years.
For example:-
Original cost $1,727.00
Start Date 30/12/2008
Current End of life 29/12/2013
New End of Life date 29/12/2014
5 year - 20%
NBV as at 30/06/2013 $174.12
How can I calculate the new rate, as I can not change the prior financial years depreciation. I am looking for a calculation, to test the assumptions, and see the overall change. This is just one example.
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Nov 29, 2013
I have a workbook with rental properties containing 2 sheets. 1 sheet with the general details and the rate sets and 1 sheet where I'm trying to calculate the total price for a period of time between 2 dates. I would like the people who use this workbook to simply enter the dates and get a price based on the amount of days within a rate set.
eg: 1 to 7 days is weekly, 8 to 31 is monthly etc. To display this, I'm using: =LOOKUP(H3,{0,7,30,180,365;"daily","weekly","monthly","6 months","yearly"})
These rates are different for each property, and this formula isn't exactly dynamic; it just displays which rate should be used.
Now my idea is to use IF/THEN kind of a formula, but I'm lost on how to do this. The actual rates are on the other sheet in separate rows and columns belonging to the appropriate property. Also, the rates as they are will probably need to be recalculated to a daily number before it can be used for the price calculation, because a month has either 29, 30 or 31 days.
At the moment the daily rate is diplayed as a daily rate
The weekly as a weekly rate
The Monthly as a monthly rate
The 6-Monthly as a Monthly rate (with a minimum of 6 months of course)
And the yearly also as a Monthly rate (with a minimum of 12 Months)
I've attached the sheet as a reference : Property details import.xlsmâ
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Jan 31, 2014
I currently use goal seek to calculate an interest rate for a loan product. My problem is i would like to have the same function but not through a goal seek. In goal seek i have to set the value i want to achieve but ideally i want it to calculate automatically
I have attached a workbook with details. I use a loan amortization schedule to calculate the interest from parameters set on sheet 1
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Feb 4, 2014
I have a base rate in A1, the the units in B1 and need a total in C1.
In A3 i have discount rate (%) for units between 0 and 9
In B3 the have the discount rate (%) for units from 9 to 15
In C3 the have the discount rate (%) for units from 9 to 15
In D3 the have the discount rate (%) for units above 16.
How would the formula looklike?
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Apr 18, 2006
I am trying to calculate earnings based upon hours worked based on 24 hours format (time out - time in = time worked) multiplied by hourly rate. I cannot get the proper calculation. How can I attach a copy of the Excel worksheet?
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Dec 20, 2007
I have downloaded .csv files with my phone call costs. I want to compare phone companies, so I need to calculate the h:mm:ss amounts to $ based on flagfall and rate per 30 seconds. I can open the .csv files in Excel but I do not know anything about Excel.
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Feb 5, 2008
I have a situation where I have to determine the required size of a deposit from which constant withdrawals are to be made until the deposit runs out to ZERO. The deposit earns interest at a fized rate, capitalized monthly after each withdrawal had been made.
In my example case, the target month (The actual cell that needs to have a value of ZERO (when the deposit runs out), or the "Range") is found in cell G16. In another situation, it may be found in cell G19 etc, depending on the situation.
It is this changing of the target cell (the one that needs to be ZERO) that has me stumped. I've been thinking of using VLOOKUP (not trying to lead you ;-)) to determine the actual position of the cell that need to have a value of zero but do not know how to build this into the VBA code of Goalseek. This target cell in the Goalseek code should be the cell in column G opposite the figure 1 in column A.
In my example I simply typed in a figure 1 in column A - in the actual spreadsheet the position of this figure is calculated with a formula and its position moves from situation to situation. If the 1 is in cell A19, the target cell, whose value should be ZERO, will then be cell G19..............
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May 25, 2009
The way I have this sheet setup is to calculate a 20% fee off the interest earned column "D". Say you earned 6.5% on a beginning balance so the interest earned is in col "D". This works fine for a 20% fee but I need the fee to calculate a 10% fee if the interest in column "C" hit 4% or below and it also needs to be able to calculate a 20% fee if the interested earned is above 4%.
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Nov 23, 2009
I have 3 sets of data for two different groups:
Group 1 - Inbound
- Total volume
- Gross adds
- Win rate (gross adds/total volume)
Group 2 - Outbound
- Total volume
- Gross adds
- Win rate (gross adds/total volume)
I need to calculate the weighted average of the win rate based on volume of calls. Is there any way to do that?
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Mar 23, 2007
I am trying to put together a spreadhseet that will calculate the future cost of education fee assuming a given inflation rate. I would like the reuslt to be highlihted in a list or a table. The user would only need input current fee, inflation rate and years where fees are payable. The spreadsheet would do the rest. I have laid this our best I can attached.
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Feb 3, 2014
what i need to do to track daily sales with 10% growth from previous year total sales.
I have 12 separate sheets for each month.
On each sheet i have separate columns"date" "goal" "actual" "% from goal".
What function/formula is needed to calculate the daily target goal taking into account that weekends are busier
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Aug 28, 2007
Does anyone know of a statistical formula that would create a normal growth curve?
For example. Let's assume that I want to forcast growth from January through December. I know that in January I will have 100 units. In December, I will have 1,000 units. Is there a formula to predict the the units in Feb-Nov (using a normal growth curve)?
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Nov 15, 2013
I am looking to setup a formula to calculate a Fee that is based on the number of users of a service in a month, with the rate varying by the number of users. The first million users in a month will bring in $0.40 per user, for users 1-4M it will bring in $0.30 per user, for users 4M-7M it will bring in .20 per user, and for users beyond 7 million it will be .10 per user. So for example, if a user count was 9 million in a month, the calculation would be ($0.40 x 1 million) + ($0.30 x 3 million) + ($0.20 x 3 million) + ($0.10 x 2 million). I know the answer to the problem is obviously $2,100,000 but I can't build the formula that solves that and can handle instances where the user count is capped in one of the individual brackets. (IE if there are 3.5M users)
I've attached an example spreadsheet : Variable Fee Schedule.xlsxâ
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Jun 18, 2009
Our office has a vacation days accrual policy based on number of years worked. We have a vacation days number, based on year of employment, the employee earns monthly. I need help with a worksheet, formulas, to document each employee, the year of employment they're in, # of days they have available based on the current month (which would need to add up automatically as the year progresses), then any days they request off, and finally a remaining balance of days left.
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