# IF Statements (create Negative Interest)

May 10, 2009=IF(AND(ISBLANK(A3),NOT(ISNUMBER(I3))),"",IF(TODAY()-A3>=30,G3*0.5%,"$0.00"))

How can I keep H from working if there is a negative balance in G? This will create negative interest.

=IF(AND(ISBLANK(A3),NOT(ISNUMBER(I3))),"",IF(TODAY()-A3>=30,G3*0.5%,"$0.00"))

How can I keep H from working if there is a negative balance in G? This will create negative interest.

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I need an if statement that says if cell a1 is Blank or negative, if true a2, if false a3

View 2 Replies View RelatedI've hit a wall for the first time in my excel using career, I’ve searched the net high and low, asked the guys in my IT department and am so far stumped for a solution.

The problem is thus:

I have 3 columns, A, B and C.

Column A and B contain two numbers. Column A is "telephone calls offered" Column B is "Telephone calls Answered".

Column C is a calculation of the percentage of calls NOT answered. The formula I am using for this is =(A1-B1)/A1*1

This gives me a % as an answer.

Rows 1 to 66 are different time periods through out the day.

The problem is that for some fields, we don’t receive any calls, at all. Or we receive a call in one time period, and it is answered in another.

so Lets say cell A1 is 0, and Cell B2 is 3. Or A2 is 0 and B2 is 0.

How is it possible to get excel to display 0% if, after the calculation the value is < or = to Zero?

I have tried the below "IF" function but it returns a #Value error

=IF((A1-B1)/A*1<=0,"0%",(D67-E67)/D67*1)

I now leave it to the capable hands of the anonymous internet gods of excel

I have a problem calculating a total interest for an input period that has different interest rates. You can see the attached file: INTEREST.xls

I have used a function but the result comes out wrong. Can I fine tune it or do I have to change my method of calculating.

i've got a bunch of vlookup statements in my worksheet and i now need to create if statements based on them. however, the if statements do not recognize the vlookuped values. how can i get the if statements to work based on what the cell SHOWS and not what the formula is? i realize i can copy and paste values but i would like to retain this worksheet as a template.

I'm completely new with macros. I was wondering what you would need so that the information will automatically update itself onto a summary page. For example for entries on one worksheet to create a statement on another worksheet?

Example:

Asset Type

Description

Date

Amount

OA

[Code]....

The first entry doesn't have a date, because the asset type is classified as OA. (therefore an exception) Each of this information will be linked to it's own worksheet. For example, the OA entries would create their own sheet which will summed.

I have three IF statements as below. the problem is if the first statement is true I want it to skip the next two statements or the result will be changed again.

View 2 Replies View RelatedSheet one will contain the following:

DATE A B C D E

2/22/2008TRUEFALSEFALSEFALSERon

2/23/2008FALSETRUETRUETRUEPhill

2/24/2008FALSETRUEFALSEFALSETracy

2/25/2008FALSEFALSEFALSEFALSESharon

2/26/2008TRUETRUEFALSETRUEBill

On sheet two I need to list any date that has three or more true statements with the coresponding name.

EXAMPLE:

2/23/2008Phill

2/26/2008 Bill

I have a large dataset (24000 rows) that requires me to multiply two different columns of integers. In some cases, the two integers are both negative and multiplying them results in a product that is positive. I actually need that product to be negative rather than positive. I can't quite seem to figure out the best way to accomplish this.

View 5 Replies View RelatedI have data that comes from a subsytem that places the negative sign at the right of the number, so it is recognized as text. I can get around this using find and replace and then a second step to multiply that by -1, but is there a formula that can do this for me?

I was trying if(right(A1,1)="-",TBD,A1)

I have data starting in E7. I want it to go down the column and find the negative numbers. If it finds one then I want it to change the number in the row to the left of it to a negative. So if E67 is a negative number, make D67 a negative and so forth down the line Sounds "simple" but how do I do it?

View 7 Replies View RelatedHow can I combine the two below statements like these to make one "Or Statement"? Sorry...I haven't done excel and/or's in forever?

=IF(('Proj Info'!L10="main")*AND('Proj Info'!L9="CT"),"BMSVC",'Proj Info'!L9)

OR

=IF(('Proj Info'!L10="serv")*AND('Proj Info'!L9="CT"),"BMSVC",'Proj Info'!L9)

I have data in range J2:J365 , H368:H401 & J403:J827. i want to check wether this range have negative values or not if yes load all negative values in the listbox1 by clicking checkbox.

View 3 Replies View RelatedThe file I am working with is available here

(1) I need to work out the value of 2 years worth of interest on a loan - details would be

Loan = 30,180.00

interest = 14.90% pa (calculated daily)

term of loan would be 60 months

I am currently using an ammortisation speadsheet which calculates the interest per month etc ... at this time I simply highlight and calculate the interest which would be two years worth ...

the problem is this calculation varies from the bank interest calculations (although the repayments are the same and the total interest payable amounts are the same)

The banks calculations are said to be done on the basis that the minimum monthly repayment is met and there are no additional fees thrown in ... so I cant understand the difference ...

(2) In addition to the above question, but working on the same loan, traditionally amortisation tables calculate the amount of the repayments, the interest component and the principal component ... some include a column where you can factor in additional repayments on a row by row basis (like the one I am referring to) the table assumes that the payment is made on the due date ...

what I would like to be able to do is

(a) insert the actual payment dates

(b) if no payment is recorded for that period, automatically insert an overdue fee

I'm trying to find a formula that will give me the following:

Rent is $2.00 a month with a 3% escalation each year. What is my Rent after 5 years?

Now the other thing is that I need the number of years to be a formula that counts the number of columns with data up to the column with $0.00.

I have a macro that formats a spreadsheet to show outstanding invoices, grouped and subtotalled by month. To add to this I need VBA code that will use the subtotals to calculate interest on overdue accounts.

Interest becomes due a calender month after the month in which the invoice is dated. So for example a January invoice would start to accrue interest on 1st March.

Below is the subtotals code (sadly the totals don't adjust if data is added or removed but perhaps that is another question for another day.)

Dim LastRow As Long

Dim NextMonth As String

Dim R As Long

Dim Rng As Range

Dim SubAmount As Currency

Dim ThisMonth As String

Dim TotalAmount As Currency

Dim Wks As Worksheet

Set Wks = Worksheets("Reconciliation")

LastRow = Wks.Cells(Rows.Count, "A").End(xlUp).Row

Set Rng = Wks.Range(Cells(2, "A"), Cells(LastRow, "D"))

attached the spreadsheet that I need help with in that same thread. Please check out the spreadsheet via: [url]

Here's my issue:

I'm trying to be debt free roughly around 10-11 years years based on my current plan. SO, what I am trying to do is figure out what I can do with my savings at 1, 2, and a 3 % rate of return in a savings account that is compounded monthly after that debt free point. My time frame for results are 5-10-15-and 20 years.

I have a person who was paid £1000 pension pa for ten years. I've found out that the pension should have been split 50/50 with half increasing by 5% pa. Thus in year 1 total pension would be £1000. In year 2 the total pension would be £1025 ((£500 x 1.05) plus £500)

I know that in year 10 the total pension should be £500 (non increasing) plus £814 (£500 x 1.05 to the power of ten). My problem is how do I work out a formula which calculates the total arrears due in year ten? I'm thinking the arrears due after the ten years is £314 but something is telling me it's a lot more.

I have created a template that I use to determine interest calculations (it is based on simple daily interest, but monthly compounding and adjusts for any variations in interest rates during the month), and it seems to work fine so far.

However, I am trying to make it better and would like to eliminate as much manual input as possible. I have attached an example of the template to help explain what I would like to achieve

The Running Balance is dependant on column "J" - Interest for the Month. At the moment, I am manually adding up interest accumulated for the month, however if I add one cell too high or miss a cell when adding, it can lead to compounded problems further down. So in short I am looking for a method that would automatically calculate "interest for the month" by adding all the amounts in column "I" (Interest Daily) at month end for that month only (dates are entered in Column B)

In the attached template, grey areas indicate capital movements and/or interest rate changes that may occur during a month (ie movement in the month in question that affects the daily interest calculated)

I hope I've covered everything!

Any help in this regard comes most appreciated. If anything is unclear, I will do my best to explain what I am trying to achieve in greater detail.

I have a column of years and a column of numbers representing annual

amounts placed in a savings account for the year. I would like to calculate

the balance of interest earned added to the balance of the account and then

calculate the interest earned on the accumulating amounts each year. The

results would be the account balance displayed in an adjoining column. So

far, I have not found a worksheet function for that. Could someone point me

in the right direction? Perhaps there should be several columns of data?

How can I find the total of interest (or and expense) during a given calendar range

Data is as follows

Date Type Amount

4/1/11 Interest 4.00

4/15/11 charge 22.00

5/1/11 interest 3.00

I want a cell to compute the interest in april only.

I have tried =sumif(range, end date, amount_range)- sumif(range, beg date, amount_range)

but how do I nest the type argument into the argument

Possible approaches advanced filter? and function? add another column that uses an if statement to do interest only and do the sumif statement above I was hoping to have a drop down box that could have interest, COGS, beside it and april, may, june above it

Is there a function that calculates what interest rate is needed to turn a $2000 investment into $9000000 in 30 years based on compounding interest?

View 9 Replies View RelatedI am trying to set up a budget for my self. Of course I am trying to make it as complicated as possible.

I have done searches online and that is how I found this forum. I am finding amortization formulas, but not what I want

Here is my question.

I have two fields, Mortgage and auto loan

I want to have a field that does a calculation for me.

I know following fields as an example making numbers up

Interest rate is fixed at 5.5%

Amount left on loan is 150,000

Loan is fixed at 30 years with 28 years left

I want to run a formula so when I make a monthly payment of 1000 dollars how much of that goes to interest, how much to principle (not to make this complicated even more, but let say that I have 200 escrowed which I am not sure if that has interest calculated on(I don’t think so as it is property tax?))

Same example for car loan.

5 year loan, 4.5% interest, payment 438 a month.

does anyone know how to calculate the interest so it matches this? .......

View 13 Replies View RelatedSample data:

02-06-09 to 18-06-09 earned $2500

19-06-09 to 23-08-09 earned $3500

24-08-09 to 31-12-09 earned $4500

I am thinking if there's a formula that can calculate the interest earned for each month from Jun-09 to Dec-09.

I have been raken by brain for a simple formula to calculate an Interest Only Payment on a mortage note, example,

sales price = $162000

term = 360

interest = 8.5

I was able to calculate the payment of principle and interest, but I need to validate what would be an Interest Only payment on this?

I'm an amateur to macro as I'm only in a low level class at a university... But I'm attempting to make a macro for a bank interest calculator. It asks your type of account(which then assigns an interest rate to it), how much money is in the account, and also how long th emoney will be in the account. I used a "Select Case" for the account types, but I seem to be struggling for it to work, it won't put the value of the total into the assigned cell, or it's just not computing it(as I get "0" each time I run it)...

Public Function BankCalculator()

'Bank Calculator for different accounts

'declare variable

Dim shtBank As Workbook, strAct As String, intMon As Integer, strLong As Integer, intTotal As Double

Set shtBank = Application.Workbooks("Bank Calculator.xls")

'input box for amount of money, assign address

intMon = InputBox(prompt:="How much money do you currently have in the account?", _ ......................................

I am trying to create a calculator based on a worksheet I have. I do not know how to write a formula for simple interest calculations and for compound interest calculations.

View 4 Replies View RelatedI have this sheet at work which contains a bunch of courses my employer runs, alongwith the dates and other details (which spans columns A through O)

Course-rows which require action/follow-up are highlighted with a certain color. The "completed" course-rows have no fill.

Note: the courses requiring action may have a past date, the only distinguishing feature is the highlight color.

Is there any way by which i could generate a pop-up box of some sort which would display the "highlighted" rows (maybe from A through I or something).

I could add 'follow-up' flags on another column if the highlight color won't do.

Following is the excel database. B11 is the dropdown menu. When I select the team from drop down menu. it shud give me sorted Name list from B12. I tried the following formula: =IF(INDEX($C3:$E$11,MATCH($C$12,$D3:$D$11,0),2)=$C$12,INDEX($C3:$E$11,MATCH($C$12,$D3:$D$11,0),1)," ")

But it is repeating the name or leaves the cell blank ( which i don't want). When I select Team1 it shud give me Names : a,d,e (without blank cell), Even i tried Array and some vba programmimg but it ...........

ABC

1SrNameTeam

21aTeam 1

32bTeam 2

43cTeam 3

54dTeam 1

65eTeam 1

76fTeam 3

87gTeam 3

98hTeam 4

10

11Team 2

12b

13b

14#N/A

15#N/A

16#N/A

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