How To Make Profit And Savings Equal

Dec 18, 2012

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

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Make Now () = 06/29/2009 (make To Cells With Dates Equal Each Other)

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I need to figure a way to make to cells with dates equal each other if the
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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:
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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.

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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

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[Code].....

It gives me a Compile Error: Invalid or unqualified reference.

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I 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:
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Period of years.

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Amount of Saving per annum £1,200.00 A1
Rate per Annum 6.00% A2
Period of Years 2.00 A3
£2,472.00

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Interest at end of first year 72.00
Balance at end of first year 1272.00
Payment at start of second year £1200.00
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Interest at end of second year 148.32
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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.

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Sep 30, 2013

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
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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

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I 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:
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For example:
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I need to calculate the profit as follows:
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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:

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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.

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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:

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MR B receives: b:€230 + e:€0 = €230,-

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A B
1 Cost price - €2000
2 Selling Price - €2500
3 MR A - €185,-
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A is the original price
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