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?
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.
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%
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.
View 6 Replies View RelatedIf 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?
View 9 Replies View RelatedI 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.
View 9 Replies View RelatedHow 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.
View 6 Replies View RelatedI am trying to figure a formula that will give me a monthly increase with a annual target. Example:
2006 sales were $100,000 and December 2006 sales were $9,000.
For 2007 I would like a 10% increase in sales which means I should end up with $110,000 at the end of 2007.
The formula should figure a gradual sales increase each month until December 2007. I am assuming the business sales trend is upward with no seasonality so that January 2007 should be the annualized increase over December 2006.
.
I have used the formula =100000*((1+.1)^(1/12)-1) which works for 2007, but it gives me a large jump between December 2006 and January 2007 and then a slight increases each month.
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.
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.
I have a test due in the morning, and I really need this question answered ASAP, if anyone could. I need to create an IF formula for this situation: the standard Mhz is 500. Give 55.00 for that standard. But for every increase of of Mhz, give 25.00 per 100 increase.
View 2 Replies View RelatedA1 is a date
I need B1 to show 1 year from A1, unless it has already passed, in which case I will need additional years added until the date being displayed is either today or in the future.
For example, if A1 is 1/1/2010, B1 should be 1/1/2015
I have daily streamflow data for a large number of years. One column is the date and the second column is the streamflow value. I want to compute the maximum value and the 3-day maximum (largest average value for any consecutive 3-day period)for each water year (starts on October 1 and ends on Sept 30). Of course the number of days each year varies by one during leap years.
View 5 Replies View RelatedThere are two tabs in my workbook right now. The first is where users will input information and annual budget number for consulting fees. The second tab spreads the annual budget by the 12 months. I don’t want the users to see or touch this tab containing the spread. Once the annual budget number is entered, I would like them to use a combobox to choice how they would like to spread the budget monthly. One choice is evenly which is the default and the other would be manually. If they choice manually I would like a userform or something where they than input each month’s amount that will total the annual budget. See attachment, this is all I got so far.
View 2 Replies View RelatedI'll try to be as concise yet informative as possible. In the included attachment you will find a list of names in column A. These names have each have an event that is due at the end of his/her month, once annually. The due month for each person is listed in column B. Once that person completes the event, it is recorded in column C. The event will then not be due until the following year by the end of their due month.
I need column D to reflect the last day of their due month.
This date will change once the event is completed and recorded in column C. There are of course a few additional requirements that puts this out of my ability. They are listed below:
The person may complete the event at any time within three months of their due month. So if Tom's due month is September, he may complete the event anytime in July, August, or September. This would then need to reset the "Due by" date (column D).
If the person does not complete the event, the original "due by" date should not change until the event is completed.
Last note: this attachment is from Excel for Mac, The actual sheet this will be used on will be windows (so no worries about the formula changes for Mac).
Recurring due date help.xlsx
I have list with 20000 rows, I need to count total annual issued qty. find attached sample for more details. I have solved. I used pivot table.
View 5 Replies View RelatedI 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.
View 6 Replies View RelatedI have 7 teams (82 staff in total) staff who work for several production line. we currently record all leave on the wall calender. I want start recording these on a spreadsheet and I wonder if any of you have already designed a annual leave planner that I could have a copy?
Staff can request for 1/2 annual leave as we all full day. Each Team is listed on a seperate sheet and if a team has more than 2 person on leave, it will go red.
I have the data as below. And to submit this to the third party is needs to be compressed (a total for each Full time ANNUAL salary).
RULES
All total monthly earnings must start from 0 when a "Full time ANNUAL Salary" is added or endedIf the Annual amount misses a month I need to assume the salary has ended
I hope this makes sense.
Below is test data for one person. And the result i am hoping to get with some comments.
Employee
Full time ANNUAL salary
Monthly earnings
Pay date from
Pay Date to
[Code]....
The result of the above would be:
Employee
Full time ANNUAL salary
Monthly earnings
Pay date from
Pay Date to
Comments
[Code]...
15k started 01/06/2013 so the total for the 10k starts again, alongside total for 15k
Chris
£15,000.00
£450.00
01/06/2013
31/08/2013
[Code]...
15k started 01/12/2013 so the total for the 10k starts again, alongside total for 15k
Chris
£15,000.00
£150.00
01/12/2013
31/12/2013
[Code]...
10k ended, 20k started 01/01/2014 so total for 15k starts again, alongside total for 20k
Chris
£20,000.00
£400.00
01/01/2014
28/02/2014
[Code]...
20k ended so total for 15k starts again
What would be the best way to put together a cancel curve on an annual membership model?
View 5 Replies View RelatedI've put together an annual leave tracker for the department and am trying to make it as automated as possible. It currently consists of two sheets, 'Leave Applications' and 'Leave Tracker 13'.
If you look at the 'Leave Applications' sheet, I wish to be able to take this data to fill the calendar on 'Leave Tracker 13' with either AL or HL to demonstrate whether the day is annual leave or half day leave. This only wants to happen if the leave has been accepted, represented by an 'A' on the 'Leave Applications' sheet. The calendar obviously doesn't have any dates in the cells but I've got around this when it comes to shading in weekends by concatenating the date above and to the left of the cells and assume I must be able to do the same for populating it.
It's also complicated by the 'Leave Applications' consisting of multiple members of staff, though this may be ordered by date.
I have been trying to compile some monthly and annual data from our main sheet to a FY09 sheet (for the fiscal year 2009). The 2 tabs in the uploaded example are the Distribution tab which we use to track the status of every item and the FY09 tab where I need the totals to be calculated for each month as well as the entire year. I have tried several formulas I found while searching the forum but I can not seem to get any of them to work, (I am sure it is because I don't understand them very well).
Since any formulas used will need to be copied 200 or so times, I would really like a VB solution which should also reduce the physical size of the file. I also tried a pivot table but I do not think it will show everything I need.
Basically, I need all the items separated by month on the FY09 tab. Then column 'F' on the Distribution tab needs to be summed up for each item in column 'D' of the FY09 tab for the respective month and multiplied by the respective item price in column'C' with the total value going in column 'E'. Column 'D' and 'E' need to be summed up for each month and cumulative for the entire year. There needs to be an average items and value for each month as well as for the year.
I am trying to create simple leave data base using Excel. Is it easy or complicated?
View 2 Replies View RelatedI need to design a spreadsheet in Excel that keeps track of annual expenses for the company car, but have no numerical data.
The only information given is the labels needed to be used, such as main heading, date, mileage, petrol, maintenance, registration, insurance, subtotals, averages and main totals. I've designed the spreadsheet with date - subtotal at the top of each column, with total and averages on the left hand side, under all the months (so the answers to both the total and averages would be in each column)
I also need to write a formula to work out the averages of everything and the formula I thought would be right is giving me this error message: #DIV/0!
I have 200 items that have 22 months of usage information each and need to:
1. In one column, show trend (up or down) based on the 22 months' activity for each item.
2. In another column, show/ forecast how much inventory will be needed for the next 12 months.
I am trying to make a worksheet that will track the annual inspection dates for my equipment and basically change color when the inspections are comming due or are overdue. Im using conditional foramtting what would the formula be if i did an inspection on 6-sep-05 and i want excel to tell me when it is 5 days before the due date which would be 6-sep-06.
View 5 Replies View RelatedI'm almost done with the budget at work and now I need to spread the annual figure by month. Initially I was thinking of spreading it evenly by 12 months, i.e. $12k annual budget = $1k per month.
However the boss doesn't want it that way. So I received inputs from certain managers as to when the bulk of the budget will be spent. Now I need to develop some type of formula so that once I input that amount let's say in June, then the rest of the month's will adjust accordingly.
For example, using the example above, if I manually input $6k in June, then the remaining $6k from the budget will be spread out evenly through the other 11 months. Is there some clever way to do this or is just a matter of multiple IF statements?
I feel pretty dumb asking a basic math question but I couldn't find the answer anywhere. I would like to calculate the monthly & annual returns of a security or index. When trying to calculate various indexes to insure my math was correct, my numbers never match that of yahoo or bloomberg's. If you could just start me down the path,
View 4 Replies View RelatedI've got a spreadsheet where the start date is amendable and this is what I wanted. E.g. start date is Jun-14 and I want the formula to to calculate annual salary divided by 12 in each month from June onwards until Mar-15 (Financial year is April to Mar) and the same way to not show anything in April or May as they started in June... How can i achieve this please as I tried IF statements and it doesn't recognise dates and years...
Link: [URL] ....
I have pv, fv, and period. there will be no payments made. I want the interest rate. I do it long hand it works. I do it using the rate function it doesn't! This also doesn't work with nper. Here is a simplified excel example. What am I doing wrong?
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