I'm trying to come up with a formula that calculates a year to date target, taking into consideration the actual working days and the target for those days.
So for instance today is the 12th of May and my year to date percentage is 40% but it should be 100%. How do i create a formula to calculate that?
I am creating a worbook to generate month end reports. I'd like to pull figures from the various budget sheets into the reporting sheets for the current month and year to date by setting up a variables sheet and I think the "Choose" function but my experimentations have proven me incapable of doing so.
What I'd like to do is set my month in the variables sheet to the month I want to report in, eg "Feb" and have the budgets pull through automatically.
How do I calculate/display the financial year for a given date? For instance if my source cell has 25/11/2006 how do I get the result cell to show 2006/07 (or 06/07, 2006/2007, etc).
I've tried a Text() function but the best 'format_text' I could come up with was "yyyy/yyyy+1", which not only doesn't work, but would be wrong if the source date was in the second half of the financial year.
I have just changed from XP Pro to Window 7 and therefore using an updated version of Excel. When, as previously, I try to move columns of figures across the worksheet to become comparatives by using Control C and Control V it doesn't work.
I need to make a sheet that give totals based on monthly figures from last year. Then based on difference between the 2 it will show no increase and no bonus, or it will show an increase and bonus based on increments $75.
One month Last year the store made 31.82% on it’s money. The bonus for anything over is $75 per 10% increments. Ie 0.00% $400 0.10% $475 0.20% $550 0.30% $625 0.40% $700 So this month was over last months, 37.18% so the bonus was $3,975.
What formula do I use to make this calculation shown under % is nothing but anything over adds up to a relation with $75. added to a base of $400 every 10%. This hurt my head trying to get it right and im new to this more complicated formulas.
I have to illustrate that the average life of a set of accounts is 6 weeks. I figured that the best way to add significance to this length of time is to show in either a pie, column or bar chart the relevancy of 6 weeks within a 52 week year.
Sounds fine, right? Well, I went blank after that. I couldn't think of how to set up my worksheet in order to generate a chart of this nature.
So, I guess I'm wondering how you guys would set up a table that could then be used as the source for either of the aforementioned charts.
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 have dates in my column “A”, for example (A1 cell =22-Mar-1971), (A2 cell=30-Dec-1965). Now my requirement is in B column date and month from A column and year should take current year. Output in B column (B1 cell =22-Mar-2009), (B2 cell=30-Dec-2009)
I have a sheet in my workbook with at least 180 small tables, there may be more. I woulds like to be able to change total formulas for all tables at once to show either year-to- date or total year.
For example: If we have only progressed through the second period of the year, I would like to choose something to indicate period 2. At other time I may want to know the total year whether the periods are completed or not.
The formula that I currently have in E2, is giving me the number of years served by an employee. Is there another formula that can give me the number of years each employee has served? This is the formula that I have in E2
i have a dataset which is like a timeseries with 3 columns first is year second month third values so lets say like this
year month day value 2004 12 29 100 2004 12 30 200 2004 12 31 300 2005 01 01 50 2005 01 02 60 .....
I need to calculate the quartiles with the condition of the year or the month or even both... I suppose i need something like an array but i couldnt make it work untill now.
Example.xlsI have a list of people with 10 years of salary history for each (in ten consecutive columns on the spreadsheet). I need to calculate in excel the highest 5 consecutive year average salary for each (if they have less than 5 years with salary, then it should just average the years the do have). Some people have breaks in service (for five years, there is a blank in that entry). These years should be ignored and skipped in calculating the avergaes.
I am needing to create a formula that will calculate the number of paychecks and the dates for the calendar year. There is some employees that are paid bi-weekly and some bi-monthly.
For Example:
A1-Employee, A2-Hire Date, A3-Pay Frequency, A4-Number of Paychecks
Based on the hire date and pay frequency it will calculate the number of paychecks in A4.
Is this something that can be calculate with excel or would it need to be done manually.
Column A is the COB Date Column B through N are various stock data. I would like to calculate the trend of correlations over a 4 year period. I can't seem to figure out how to manipulate the data analysis tool pak to do this.
I have a forecast monthly trial balance sheet and an Income Statement Analysis sheet. I am analyzing the Year to Date performance for Dec-2013. I need a formula that will match the income statement line i.e revenues, accounting expenses etc. and then sum horizontally from Jan-2013 to Dec 2013 ( if YTD month' Dec-2013' is greater than or equal to date range then sum horizontally the corresponding income statement lines up to the reporting month).
I have a document that I downloaded some data from the Internet "Kronos" and within this data there is a column for date. This column is formatted as Date (01/08/13), but it only displays the date as Sun 1/01. It's missing the year, which it should be 01/01/12. I have tried to use TEXT function to convert it to month name and day name using TEXT(N4, "mmm") and Text(N4,"ddd"), but I still getting Sun 1/01. I have also tried to use Text to columns to split this date but, it does not work. Is there any other way I can convert this date into m/d/yy?
Is it possible to format cells to convert a date format of month/day/year to = year/week #/day of week? For example, 04/05/07 (April 5, 2007) would read as 7145, (7=last digit of year/ 14 = week number / 5 = day of week....Sunday being the first day of week)