I need to calculate the subscription amount based on the capacity of the wind mill.
The slab rates are as follows:
1. Up to 0.6 MW - Rs.3,000
2. more than 0.6 up to 3MW-Rs. 7,000
3. 3 MW up to 98MW -Rs. 7,000 for the first three MW and Rs.1,500 per MW in excess of 3 MW
4. Above 98 MW -Rs. 1,50,000
I had tried IF statement but was not successful.
I need a formula to calculate the amount due based on cumulative sales once a breakpoint amount is reached.
Example:
Breakpoint:
cum sales are > 500 pay at 3%
cum sales are >1,000 pay at 2%
month/ sales/ cumul sales/ amount due
jan/ 100.00/ 100.00/ 0
feb/ 600.00/ 700.00/ 6.00
mar/ 600.00/ 1,300.00/ 18.00
and so on...until the end of year.
I tried using an if formula by could not get it to work.
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?
View 2 Replies View RelatedI'm trying to create a wind rose using data from a logger. Have wasted a lot of time so far.
Formula that could put this data into some kind of wind rose?
The main information I'm interested in is the length of time the wind blows in different directions.
I need to figure out a formula for cell F17 that will calculate a percentage change only for the months that have data in 2009. The way it is set up right now I have to go in every month and change the cell reference of the formula to include the latest data. Since the 2008 data is totally populated the formula gets messed up if I include the months of 2009 that have not yet occurred.
View 2 Replies View Relatedi need a formula to add amount based on two or more conditons. From the drop down list on each change i want to do the sum to be displayed in C18; see the attached file for reference. i can do the same thing using pivot tables but i want to the same to be done using the array formulas. Also tell me any other array formulas like this which are useful.
View 5 Replies View RelatedAttached is a excel file that has a working formula for tracking cashier variances. I edited out names etc.
I added a new cell called Track Back on the employee search sheet.
What I want to do is only show variances for the amount of days back selected in the Track Back cell.
For example if I select the last 30 days, only the last 30 days would show up below in the sheet.
I am not sure if this is even possible based on the forumla that is already on the sheet. I couldn't figure out a way of doing it. But there are a lot of people on here much better with excel than me
I am trying to create a resource capacity planning per project and I have some issues with some functions. Here is what I did :
1/ I have a workbook for each project with 4 sheets : "Project", "Pivot", "Project Identification", "Capacity"
2/ On the Project sheet I have the volume of man days for resources (rows, can be multiple according to the resource skill) per project phases (columns, always Gate 1 to 6).
3/ On the second sheet I have the pivot table of the first sheet which sum up the volume of man days for each resources per project phases.
4/ On the third sheet I have a project identification table with the columns Date, Week Number, Duration (Weeks), Phase (Gate 1 to Gate 6, so 6 rows). I required the user to enter the date of each Gate, the week number and duration are calculated.
5/ On the last sheet I have my capacity planning with:
- the number of columns is always 52 corresponding to a full year, but can start in the middle of the year, for example start week 30 to end week 29.
- the first row is the weeks numbers, the first cell is the week number of the Gate 1 date, the following cells are the previous cell +1 ( fx=IF(B1>51;1;B1+1) )
- the second row is the phase we are in at that week ( fx=VLOOKUP(B1;'Project Identification'!$B$2:$D$8;3;TRUE) )
- the following rows are the man days for each resources (1 row per resource), this is only the volume of man days for the phase identified in the sheet "Project" divided per the number of weeks for this phase. ( fx=IF(Pivot!$A2="";"";IF(C$2="";"";HLOOKUP(B$2;Pivot!$B$1:$G$4;ROW()-1;FALSE)/VLOOKUP(B$1;'Project Identification'!$B$2:$C$8;2;TRUE))) )
This is working ok if the project execution is within a year (for example from week 20 to week 41). But if the project is over 2 years (for example from week 41 year n to week 12 year n+1) it does not work at year changing.
For example if I have Gate 3 on 19/08/2013, Gate 4 on 30/11/2013, Gate 5 on 29/01/2014 and Gate 6 on 12/02/2014 then on the "Capacity" sheet for week 34 I will have Gate 3 but on week 35 it will switch directly to Gate 6 up to week 52 and then at week 1 I will have "#N/A".
I am a newbie to VBA. When I run the below vba, I am getting this error "Subscription out of range". How to fix it.
Sub Paste_Click()
Dim wbk1 As Workbook, wbk2 As Workbook
fileStr = Application.GetOpenFilename()
Set wbk1 = ActiveWorkbook[code].....
The macro above to copy the "Sheet1" to the active workbook "acb.xlsx" after the sheet "A".
I need to calculate the average amount of days it is taking for files to be processed. Here is the example I have.
Assuming that B1=0 and C1=1 (in the # of days row)
# of Days 0123456789101112131415Total Files
File Count011712113203000000049
The example:
Coloumn A contains dates format of 12/02/2009, but another format such as 10-Apr-09 etc could be used.
Coloumn B contains the amounts of payments received, i.e £5.00, £10.00, £20.00
Now what I require is to be display in another coloumn (say Coloumn C) the number of payments that were received last week and last month and then the total value of the payments.
So the sort of result I'm looking for would be like
Assume todays date is 19-04-09
A B C
12-04-09 £5.00 Last Week 4 Payments Value £45.00
12-04-09 £10.00
13-04-09 £10.00
14-04-09 £20.00
I have been looking all over and cannot find an answer on how to do this. I work for a call center that takes inbound technical support calls. We recently added a chat support option for our end users. Our chat agents can take up to 3 chats at the same time. I need to determine the total amount of concurrent chats for each agent per day as well as the total amount of concurrent time for each agent per day. Below is a sample of my data. Notice how the start time on row 5 is earlier than the end time on row 4. I need excel to count this as a concurrent chat and then calculate the amount of time that was concurrent (in this example it would be 16 minutes). Currently I have 2000 rows of data and 30 different agents.
Start_Time
End_Time
Agent Name (Num)
6/3/13 12:13
6/3/13 12:24
14
[Code] .........
Ok, basically C3 is a dollar amount. The default total for C3 is $0.00. If C3 is $0.00 then this formula cell will display a blank cell. If there is any other amount in C3 then the formula C3-C2 will run.
I tried this but it's not working:
=IF(C3="0","",C3-C2)
I need to calculate the monthly repayments on a loan taken out over a certain amount of years, which I can do fine.
I just cant get my head around how to calculate monthly repayments over a certain amount of years when the intrest is compounding annualy.
What I have so far:
p*(1+(r/100))^n
Where p is value of original loan, r is annual intrest rate, n is amount of years, and I am hoping I am right in saying this is the total repayable amount of the loan?
Then putting that aside I created a amortization table. (which I am certain i forgot to include compound intrest in!)
To keep it short i followed this guide for the amortization table.
and now I am so confused about if I should be using PMT, PPMT, NPER?!
I'm trying to calculate the amount of money invoiced per company per month. In column B I have the date the invoice was issued. In column E I have the Company name. In column G I have the amount invoiced.
View 6 Replies View RelatedI need formula to calculate a fee based on performance. For example I have 4 unique keys with the following performance:
KEYPerformance
2010,000
2120,000
2230,000
2340,000
I need to work out how I can formula drive a fee calculation based on performance which is subject to different ranges:
KEYMin FeeFee 1Fee 2Fee 3Fee 4
201000.10.20.30.4
211000.10.20.30.4
221000.10.20.30.4
231000.10.20.30.4
For example key 20 has a min fee chargeable of 100, however a fee is chargable based on performance as follows:
Fee Range 10-9999
Fee Range 210000-19999
Fee Range 320000-29999
Fee Range 430000-99999999
So key 20 gets charged 0.1% of amounts between 0&9,999, 0.2% of amounts between 10,000&19,999, 0.3% on amounts between 20,000& 29,999 and 0.4% on the rest.
How can this be combined into a lookup/range/low-high formula to extract the correct values????
I have a spreadsheet that has staff id in one column and the work items number that they have done in a daily basis in another column.
The actual list is very long. I need to summarize in another column how many work items that they have completed in a daily basis.
I have attached a sample spreadsheet as an example. I would need to summarize in column H based on the staff ID. Some work items are shared by two staff but it will have to be counted as one work item completed for each staff. If work item B123466 is completed both by staff M56 and M54, then it will be counted as one for each.Currently, I am doing this manually with the filter function which is very tedious and often has mistakes. I would like to formularize this task.
I am trying to calculate the total amount of kilos for a specific date with a given time range.
As well as the average time they have been handled with in the same specifications.
Attached is a sample sheet of the info I am working with but I cant seem to get the formulas to work.
Book1.xlsx
Part of the assesment task is to write a formula, to work out how many days in advance the customer paid, and then apply the needed discount. I have tried several basica variations to the formula, and keep getting the same Err message.
give point me in the right direction to how i can calculate amount of days paid in advance and apply a % discount?
attached is the start of the assesment question.
You should create and enter formulas to calculate the No. of Days paid in Advance, the Discount and the Course Fee Paid.
Use a VLOOKUP function in your template to determine the discount rate to be used for the calculation of the Discount. Your template should include a separate discount table containing the following information about the discount received:
• If students pay the course fee less than 7 days prior to the course commencing then they receive no discount.
• If students pay the course fee 7 to 13 days prior to the course commencing then they receive a discount of 5%.
• If students pay the course fee 14 to 20 days prior to the course commencing then they receive a discount of 8%.
• If students pay the course fee 21 days or more prior to the course commencing then they receive a discount of 10%.
In a financial environment we have a calculator which uses iteration to allow for a cost being added to loan amount where the cost is based on the total loan amount. Iteration is set to 100 iterations with max change .001
On one PC the first time the calculator is opened it gives a particular (incorrect) result. If the input cells are cleared and the data re-entered, it gives the correct result. This only happens on one particular PC. Is there some other setting , other than the iteration setting, that would cause this?
I have a list of wind directions and I want to get the average. Obviously, there is an issue since the average of a northwest (330) and northeast (030) wind is 360, not 180. I've got several formulas in the attached spreadsheet, but none seem to give the correct results.
View 3 Replies View RelatedI have a scorecard that looks something like this:
90% or greater=3
80%-89%=2
70%-79%=1
0%-69%=0
I need the "cell" to react accordingly and I'm lost.
I need a formula to calculate age today based on a person's date of birth. I used to know this but I have not used it for awhile.
View 4 Replies View RelatedI would like to have something that looks like a running total, but isn't.
I have in a colomn 'rate' and after that a column for each month in a year.
I would like to have at the bottom a total cost, so rate x hours.
have a look at the picture.
is there a formula for this?
ratemayjunejuli
$10 2,02,01,0
$12 2,03,00,0
$10 3,02,05,0
$15 4,02,53,0
total cost $134,0 $113,5 $105
I am looking for a formula that can change the price of some of the items on sheet1 in column C by the amount found on Sheet2 in Column D. I would like it to base the calculation on column C in sheet2 (so I can choose if I want to add, subtract, multiply, divide, or make the price exact). I would like all prices that don't match these UPC codes to remain unchanged.
Intended Results can be seen on Sheet1 in Column E. Not sure if I should a formula with the Vlookup function or a macro, or maybe there is even a better solution.
Example spreadsheet may be viewed at http://spreadsheets.google.com/ccc?k...WLMyhNJLiPLTfA.
i am trying to make an excel spreadsheet so i can keep track of my hours and pay at work... i know how to do mult and add but i wanted to know how to do the 2 together.... for example
Hours ST OT Total Hrs Gross Pay
8 2 10 ?
i would like help figuring out the gross pay if say for example my st time rated is 21.21 an hr, and the ot rate is 31.82 how can i get the 8 times 21.21 = 169.68 and the OT 2hrs times 63.64 to show up in the gross pay as a total of 233.32 - what would the formula look like?
I only want the formula to operate when there are values to calculate and then ONLY refer back to the last calculation. If there are gaps between the calculations I would like those to remain blank. Is that possible?
I have attached an example of what I am trying to do.
I have in column A a list of investment fund names. In columns B to D is respectively for each fund its Market Value, the Rate of Return and the Rank (1, 2, 3 or 4). I am trying to create a formula that will calculate the market value-weighted rate of return for each ranking.
For example, the 3 funds that rank first have market value weights of 10%, 12% and 13%, and rates of return of 1%, -3% and 5%. The total market-value weighted return for the top-ranked funds would therefore be 0.39% (i.e. 0.10*0.01-0.12*0.03+0.13*0.05)
The formula would first need to look in the ranking column to identify those funds with a particular rank (column D), then calculate their weights by dividing their market value by the total market value of all funds (column B), and finally multiplying these weights by the rate of return (column C), before summing the results to say, for example, that the total market-value weighted return for the top-ranked funds is 0.39%
I'm looking for a function that calculates a fee deduction based on the 28th of each month.
I'm paying back £200 on 28th of every month starting 28th Feb and was hoping that a formula could keep track of this...
A
B
C
D
1
£1,300.00
=TODAY ()
2
-£200.00
28/02/13
FUNCTION
How to do it but basically I'm trying to put a formula in D2 as follows:
If Today's date (C1) equals C2 I need B1 to reduce by the amount in B2
How to continue it calculating reductions per month by duplicating the formula...
I have a file to calculate bonus based on productivity. The bonus percentage is dependant on productivity percentage and the category of employee. I have given in the below attached file, the range of productivity% and the bonus % for each category. I want to build a formula, to get the bonus % in a seperate table. I tried to do the same using "If" condition, but its not working, as the number of nested IFs are going beyond 7. I have highlighed the column where I want to calculate the formula.
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