How do I come up with a price that will make my profit and my customers savings equal.
Example:
Retail price $178.99
My cost $113.46
If I charge $142.23 then my profit is $28.76
Customer pays $142.23 plus $8.00 shipping ($150.23)
$178.99 Retail minus $150.23 = $28.76 savings
I need to figure a way to make to cells with dates equal each other if the
day,month and year are the same but are placed into a cell at different times during the day. "Making Date Now () = (06/29/09) In another cell". Therefore, A1= Now() and E11 = 06/29/09
I am not sure if I am using the correct terminology when I see "array". What I want to do in VBA is what I know how to do in non-vba excel functions (cntrl + shift + enter). For example, I have a range of cells that need to meet one condition ( ""):
Code:
If Sheet8.Range("C" & rw) "" Or Sheet8.Range("D" & rw) "" Or Sheet8.Range("E" & rw) ""...etc Then
How do I bundle this in one package. What you see below is obviously incorrect, but I am trying to accomplish this with proper syntax.
Code:
If Or(Sheet8.Range("C" & rw & ":Z" & rw) "")
I receive a large file every month with 30K+ rows of data that need to be manipulated manually before I can send it off. Within the data are "chunks" of data that are anywhere from 1 to 90 rows each. Each chunk needs to total 100 or less, and while they do for the most part, some end up over 100 due to rounding (usually 100.02 or so). The rows above and below each chunk are blank, and I currently have a calc to add each chunk, and flag it if it's over 100. Then, I have to go through each of the flagged chunks and manually decrease one of the lines to make the total 100.
Is there any way to automate any or all of this procedure?
I have attached a sample file with two chunks of data. The actual files contains 14 more columns to the left that aren't shown.
Sample.xlsx
I am trying to make my textbox on the userform equal a cell value in a column. I need the userform to look at the last cell that has a value in a column and display that value into the textbox on the userform.
Ex. I am starting my data from Cell "O8" and the last possible row would be "O51" Starting with O8 I need my textbox in the userform to read this cell value. After each entry the next row in Column O will have a value, so I would need my userform textbox to read cell "O9" value the next time the user form opens. Here is what I got thus far:
[Code].....
It gives me a Compile Error: Invalid or unqualified reference.
I would like to run a calculation based on selected active range in sheet. I tried several methods and cannot make it work.
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View 1 Replies View RelatedA column of cells can be 1o different shades of green according to their value (achieved by using conditional formatting.) I want to arrange that at a certain time all the cells of a part of the row of a formatted cell are the same colour.
View 4 Replies View RelatedI need to calculate the final balance of a savings account. Thought this could be done using the function FV. However I had not used this function before. Therefore to make sure that I had set up the formula correctly I checked it manually with a small example. The results are set out below. You will see the function FV fails to include the final interest payment. (£2620.32 - £2472.00 =£148.32)
The data to be used will be:
A regular payment of an identical amount on first day of every year.
Compound interest calculated annually and credited to account on final day of every year.
Period of years.
Example of Saving Regular Amount every year at Compound Interest
Using =FV(A1,A2,A3)
Amount of Saving per annum £1,200.00 A1
Rate per Annum 6.00% A2
Period of Years 2.00 A3
£2,472.00
Manual calculation of example:
Payment at start of first year£1200.00
Interest at end of first year 72.00
Balance at end of first year 1272.00
Payment at start of second year £1200.00
Balance at start of second year 2472.00
Interest at end of second year 148.32
Balance at end of second year £2620.32
Say I have data in one tab that is cells
A9, B9, C9, D9, etc.
On the next tab, I want the cell in D5 to equal A9, D6 to equal B9, D7 to C9, etc.
I can't seem to lock the cell correctly to do this. If I use =A$9 in cell D5 and then copy down in cell D6 I'll get A$9 also, but if I use $A9, in D6 I'll get $A10.
I have a monthly forecast document that is updated by an operator monthly. At the end of the month, the operator presses a "Copy Accrual" macro that copies accruals for the month and stores them on a seperate tab. After sending the document back to the Finance team (necessary step due to software complications), Finance will send the operator back an updated file at beginning of next month. The operator than presses a "Paste Reversal" macro that is supposed to input the negative of the accrual stored in the seperate tab. The problem is that it is posting as the same value (not negative of value). I tried recording a Macro to fix this, but it did not work. An example of the code that came up with is:
Worksheets("Weekly Forecast").Select
Range("B9").FormulaR1C1 = "=-Accruals!RC[-4]"
Range("H9").Select
Selection.Copy
Range("H10:H33").Select
ActiveSheet.Paste
Thoughts on what to do? I think the two things that are throwing me off is the negative, and moving between the different sheets.
I want to save one million dollars in 10 years earning 8.00% interest. How do I calculate how much I need to save per month.
View 11 Replies View RelatedI have found an older thread that explains how to determine if a date falls in DST or not. See here Daylight Savings Time Funcitions. It does not follow the DST rules we use here in Canada and the formula is very confusing to me as it uses arrays, something I have yet to fully understand. DST in Canada begins the 2nd Sunday of March and ends on the 1st Sunday in November. I have a date in one column and a time in the next. What I would like to do is have a formula that checks to see if the date falls in DST and if so adds 1 hour to the second column. The result will show up in a third column.
View 4 Replies View RelatedI'm attempting to build a Mortgage payment calculator which calculates interest semi-annually. The goal of the calculator is to determine how much interest you would save if your payments were set to Accelerated Bi-weekly, and Accerlerated Weekly vs. Monthly.
I've already calculated what the payments would be for each payment type, however I'm not able to determine what the interest savings would be.
how many debits can take place in my Savings Account if I provide the Current Balance and the No of Debits,Amount of Debits,Frequency of Each Debit.
Lets say, I have Rs 42978/- in my savings account at this moment and I have 2 different Debits taking place on different dates of the Month.
First Debit of Rs 750/- (12th of Month)
Second Debit of Rs 584/- ( 27th of Month)
I am also planning to add one more debit EMI (Equated Onthly Installments)for Rs 1127/- every month.
I need to know the No of Months I can go without paying my Savings Account as well as the Month and the year.
I have tried doing it the regular way but it becomes quite cumbersome, I am looking for help in terms of a better design or a Template as some single-cell (hopefully) formula which can incorporate the number of Debits,Amounts etc.
One very important thing is to also keep a track of the Balance not going below an "X" amount and that is Rs 1500/- as thats the Bank's Minimum Balance requirement..
The no of Installments are as mentioned below:
Debit--- Amount--- Start Month--- No of Installments
I Debit--- 750--- Jan-09--- 36
II Debit--- 584--- Feb-09--- 27
III Debit--- 1127--- Mar-09--- 60
I am looking for a way for a cell to equal another cell but the cell that it looks at is controlled via another cell.
So, for example, cell A1 I type in “E5” and this tells cell B1 to display the contents in cell E5.
In cell "C4" how would I write the formula to calcuate my precentage profit based on the given cost and sell pricing.
View 3 Replies View RelatedI have a trading system spreadsheet that I am at a loss as to how to calculate the profit and loss.
I was unable to attach a sample of the spreadsheet. I hope this explanation works. If not, I could email it.
Where:
Market position is either 1 or -1
Entry price is the price where the position is reversed.
For example:
H3=1 and I3=100.56, then
H4=-1 and I4=100.88, then
H5=1 and I5=100.53
I need to calculate the profit as follows:
I4 - I3 (because market position of 1 expects the price to go up) and then,
I4 - I5 (because market position of -1 expects the price to go down)
I want to calculate this as a running total to the bottom of the column.
This is the formula I was working with, but it doesn't work:
=IF(OR($J4="",ISERROR(MATCH(-$J4,$J4:$J$55,0)),),"",$J4*(OFFSET($K4,MATCH (-$J4,$J4:$J$55,0)-1,)-$K4))
Formula to get the Quarter number for the highest profit per Product, like in B16:F16.
The excersiser instracted us that it must be with one formula with no Macro, not User Defined Function and not openning additional colums.
I know how to find the qtr. Number - like for A2: =INT((MONTH(A2)+2)/3) but I am lost in finding how to combine the calculation for the Qtr and the most profitable Qtr. probably with MAX on SUM.
I have a workbook that contains several worksheets. The 2 important sheets are Imports and Sales.
In reading the MS KB, the help screens and this forum, I found a way to create a pivot table from 2 sheets using Data>Pivot Table>Multiple Consolidation Ranges. While that PT will provide a basic inventory and profit picture, it only allows 4 selects.
When these products are imported there are several SKU's. What gums up the works is there are several vendors for the same SKU's. Each vendor has a different price. The selling price is constant so the profit made on each particular item varies.
I would like to be able to keep track of inventory by vendor as well as profit by vendor.
Using the Consolidation PT does not seem to work.
I also tried making one sheet to hold all the data. i.e. data showing imports and sales. However, each entry is driven by the date. So while item A was received on 1/1/07, it was not sold until 1/2/07. The necessary columns for imports are filled in while the columns for sales remain blank until it is their row entry indicating a particular sale. At which point all the columns regarding Imports are blank. I swear, looking at the data sheet with all those blanks (actually0's) is like looking at a mouth full of broken teeth. The resulting PT is also not attractive.
I can not imagine I am the first person to have this problem. How do others handle figuring inventory and profits when you have two sheets. Are Pivot Tables the wrong solution? What would be better?
I have attached a chart I'm working on. Each item is assigned a part number and it automatically takes away from the inventory each time an item is sold. I was wondering if the bottom half could work with the top to determine profit.
Example:
Customer purchases Part # 3 (C15) Quantity 1 (D15) for $450 (E15). Is there any way to set it up so whatever part number they enter...it subtracts their sold price from the cost (C5 through C11) to show the profit in (F15).
This is the Case:
I Produce something with a €2000 cost price. this is variable.
I Sell it for lets say € 2500,- to someone this is also a variable.
That's makes a Profit of € 500,- on the sale. This is 125% revenue
Until here, no problem using a spreadsheet. but now the difficult part.
I have to split of the 25% margin over 2 persons. This has to be done as follow:
a. The first slice is 2,25 for Mr A
b. The second slice is 15,00 for MR B
c. The Third Slice is 2,75 for mr A
This divides 20 of the 25 % over 2 persons. Still 5% margin remains
The last 5 is devided as follow:
d. 85% for MR A
e. 15% for MR B
So in this case:
MR A receives: a:€45 + c:€55+ d:€85 = €185,-
MR B receives: b:€250 + e:€15 = €265,-
The tricky part is when the margin is less than 20%.
for example; If the margin is 14%. than only slice a. and a part of slice b. an be paid off. so in that case;
MR A receives: a:€45 + c:€0+ d:€0 = €45,-
MR B receives: b:€230 + e:€0 = €230,-
Any formula which calculates the revenue for MR A and B automatically based on only the cost and selling price.
A B
1 Cost price - €2000
2 Selling Price - €2500
3 MR A - €185,-
4 MR B -€265,-
I'm using a spread sheet to determine what I should charge customers. I want to make at least $300 profit on every job. If my profit is not at least $300 then I must up my price until profit reaches $300. Currently I'm manually adding a percentage (Factor) to the original price until I reach $300 profit. In the image below:
A is the original price
B is the factor by which I multiply the original price to increase it
C is the new figure which is reached after multiplying (1+B2)*A2
D is the costs related to that job (I enter these manually on a separate sheet within the workbook)
E if the profit (C-D)
I use a factor in B because when I increase the price, then I have to increase several parts of the job by the same percentage so I multiply each part by this factor to increase the price of each by the same percentage.
Now what I would like to do is if E2.
I had a member make the MACRO in the attached spreadsheet some time ago, when i run it on the spreadsheet a runtime mismatch error occurs. I cant find the mismatch.
View 4 Replies View RelatedI need to set up an easy to use spread sheet for my office. It needs to be able to calculate the running total spent of fuel, as well as include any discounts we get and then calculate our total savings.So basically, total spent and total saved.
View 3 Replies View RelatedI'm having trouble with a small vba macro. At the end of the macro I test to see if two variables are equal and then print out true or false. However, for some reason even though the variables are equal vba is not treating them that way. I have put the values that represent the variables on a spreadsheet and used the if(x1=x2) formula and it says it is true, also, when I debug the macro and watch the values when it comes to test the logical expression the numbers are the same. I don't understand why vba does not say that the two variables are equal. I have attached a screenshot of the breakpoint where I double check the values are equal.
View 2 Replies View RelatedI need to work out the profit margin from goods i sell.
I have cost A2
Pack size A3
Net cost A4
Tax A5
Gross price A6
I need to work out the margin between A5 and A6.
I have multiple departments I need to keep track of multiple numbers with. For example, I need to see the cost of payroll for last fiscal year, vs this fiscal year and have excel show that as a gain (bad) or shrink (good).
I need to track sales this FY vs last FY, obviously, a gain is good and shrink is bad.
Finally, I need to track d&d goods this FY vs last FY.
Where I'm getting held up is, for example last year's payroll was 12000 and this year's is 12500 but next months is 11000 this FY vs 13000. How do I get excel to figure out that payroll decreasing is good and not just do simple subtraction or negative addition thereby allowing me to just plug the numbers in and excel figure out if what I'm throwing at the cell is bad or good comparing to last year?
Also, if I could figure out the if/then to show positive numbers green and negative numbers red that would be quite awesome too.
In my spreadsheet, I have data for each sale in each row. Column C is the buy price, and column D is the sell price. I need column C to be subtracted from column D to get the profit into column E so that I can AutoSUM any cells in column E for total profit over any time period. The problem I'm having is that in columns C and D, I have either a dollar sign in front, or the letter m following without a space (ie $45.00 or 150m). Many cells in column C also contain another word following the buy price, and many cells in column D have a date following the sell price (ie $32.00 12/11 or 42m buyout).
Examples of how my spreadsheet looks:
A1: 12/13/12 B1: Item #1 C1: 100m D1: 152m
A2: 12/14/12 B2: Item #2 C2: $20.00 D2: $35.00
A3: 12/15/12 B3: Item #3 C3: 90m bid D3: 120m 12/16
So looking at my example above, I would need cell E1 to automatically show "52m", cell E2 "$15.00", and cell E3 "30m"
How I can get a formula for all of column E that will give me my profit for both $ and "m" for each item (row). I have tried the SUM function but just keep getting the #VALUE! error, it does not ignore the text like many people say it should.
I have a price sheet for my store in Excel. I want to make the spreadsheet easy for my sales people to use to calculate differing profit levels. I'd like to embed a drop down box at the top (I can do that part) that they can select, say, 10%...20%...30% markup. I know how to do that basic formula. I don't understand how to link that formula to a number selected in a drop down box. I don't know how to make the prices change based on the value selected in the drop down box. I can't do vlookup because it's about 1500 lines long. Also, it doesn't have to be drop down box based--that's just the idea in my head. I tried just making a macro that would run when they hit the button, but when the macro runs it switches the focus back to the top, very annoying if you were looking at prices on cell D811.
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