I have the following formula below to return "C" if the value in the cell is "C", and nothing if not.
I want to expand it to return "C" if the value in the cell is "C" or "D", for a range between C2:H2.
=IF(C2="C","C","")
I'm have trouble with this easy adjustment.
I am trying to use the function DGET() to re-organize the information on the "DbCalc" sheet in the attached workbook. This formula can be found in C2:C5 in "purple. I am referencing the worksheet "Exp Rpt" as a database and match info based on two criteria. I can do this using an array formula like this ={SUM(IF((A1='Exp Rpt'!B$9:B$10000)*(A2='Exp Rpt'!E$9:E$10000),'Exp Rpt'!H$9:H$10000,0))} , however with the amount of data that I need to reference this array is soaking up all my memory. I would usually turn to access to do this, but the person that will be utilizing this tool only knows excel.
View 11 Replies View RelatedI have created a register that gives the ages of the participants being registered. I need to figure out the number of boys and girls of different age groups. I used the formula =DCOUNT(database,column no,criteria) with criteria having two columns, Gender & Date of Birth. Under Gender was M, Under Date of Birth was >=01/03/2002 [dd/mm/yyyy]. This gave perfect results shwing me the number of boys less than 12 years old. However, wishing to make the formula dynamic I changed it to >=EDATE(TODAY(),-144) which is exactly twelve years ago. This formula gives wrong results and I can't understand why.
View 9 Replies View RelatedI am trying to use the AVERAGEIF function to give calculate averages based on dynamic data. The formula I want to work is:
[Code].....
but this returns the "#DIV/0!" error.
However,
[Code] ....
returns the correct value.
I want to be able to calculate averages of only the cells that are greater than the value of cell D6. Is there a way to do this?
I have a worksheet with 6000 rows (W1), and another with 2500 rows (W2).
I need to check whether the values of W2 are found in the second column of W1. As in if(iserror(search(valuex,worksheet2!B2)),"",A2) ---> resulting in something like:
If the value is found in the cell B2 of column B on W1, then return its reference which you find in A2, otherwise leave a blank.
I need to check all 2500 values in all 6000 rows.
I know for sure that I will have limited hits (max of 200) so I would like to create a list on W2 (the values) where I check if they are found in W1 and return only the 'hits'. I would like to filter out the blanks.
YOu can filter the blanks, I know, but you need to have a 'full' version (I thought) with all the blanks and the hits and then and only then you can filter.
But is there a way how I can use the advanced filter, with a criteria range using a function. Something like: criteria range --> if(iserror(search(valuex,worksheet2!B2)),"",A2) is not equal to "".
I am trying to SUM the total task done per date. The problem is, (for the sake of this problem) the DATE is in Column B and the Task Total is in Column A. I know that SUMIF is not possible because the SUM RANGE should be always on the right side of the CRITERIA.
My question is, is there other formula other than SUM IF to figure this out? or I have no choice but to Interchange the data in a matter that SUMIF function will run.
I am trying to pull cell values similar to a SUMIF function (SUMIF(range,criteria,sum_range)). For example, in A1 I use a data list created from data elsewhere on the spreadsheet. In the data I created elsewhere, there are 2 columns being used. The 1st column is the information that is being used to create the list and the second column contains specific values (number or text). In the dropdown menu I select an available value (text or number) . When I have selected that value I would like cell A2 to show what the cell directly to the right of it shows from the data I have elsewhere in the spreadsheet as mentioned. I have tried the SUMIF function however it seems to exclude certain values (number or text) and I am not sure what else to use.
View 9 Replies View RelatedMacro for AverageIFS, with multiple criteria in the same criteria range....
View 9 Replies View RelatedIn Mr Excel's Pod Cast on April 12th, he showed how to use the OFFSET function to define a range inside a SUM function. Then he had Conditional Formatting that would highlight the range that was being summed. Can anyone tell me what the formula would be inside the Conditional Formatting dialog box to get the OFFSET range to have a certain format?
View 9 Replies View Relatedi m trying to use the sumproduct formula, and OR but i cannot seem to get this right! =Sumproduct(--(A1:A10="Yes"),--(OR(B1:B10="Yes",B1:B10="Mayby")),C1:C10)
I have also tried Array Formula as follows; {=SUM(IF(A1:A10="Yes",IF(OR(B1:B10="Yes",B1:B10="Mayby"),C1:C10)))}
I have also used UDF to for the sumproduct, but cannot make that work! keep giving me value message
Function
Function Customer(Service as Range, Outcome as String, Service2 as Range, Outcome2 as String)
Customer = Sumproduct(--(Service = Outcome),--(Service2 = Outcome2), Result)
-Didnt get thru this bit to start building on the Function! keep giving me #Value!
I have a function
VB:
Function f1(Matrix As Range)
'Does something and returns f1 = a double
End Function
And a second function which defines and constructs a matrix of doubles to use as an argument in f1 to return a double:
VB:
Function f2(dD As Double)
Dim MatrixRed() As Double
Redim MatrixRed(1 To dD, 1 To 10)
For i = 1 To dD
For j = 1 To 10
MatrixRed(i, j) = i * j
Next
Next
f2 = f1(MatrixRed)
End Function
I get an output error (#VALUE). I think it has something to do with MatrixRed not being a range anymore?
I have a large transactions table with 10 columns and more than 7,000 rows. One of the columns names the country in which the transaction has taken place (array named "country")
Another names the year of the transaction (array named "year")
And a third one holds the transaction value. (array named "value")
What I would like to do is to sum the transaction value of one country for one specific year? I.e. what was the aggregate transaction value for transactions in Sweden in 2005?
I run a countifs against a column of data, and can easily test for specific concrete criteria in other columns, but I want to run a function on the value in a column as a criteria.
For example,
countifs(data Name, "=Technical", data count, ">4")
is great.
But I want to check for some function on another column, e.g. "data number, square(x)<100", I cannot reference the indexed data value in the (data number) column as the "x" in the formula.
What I really want to do (!) is to test if a field is (not) in a list of matches, e.g.
..., data tag, NOT(ISERROR(MATCH(???,GoodValues))),
Where I can see if the tag for an entry is in a list ("GoodValues") defined elsewhere.
I was doing this task using sorting then adding column today morning one of my friend told i can do it with formula only, no need to using sort and adding new column
I just attached the sheet : without sorting.xlsx‎
I am stuck trying to add another criteria to an existing formula.
On my sheet "Data" i have the following formula in column AF2
=IF(Z2="","A",Z2-AE2)
If Z2 (Payment Date) is Blank then return "A" in AF2, however if Payment Date has an actual date in the cell then minus AE2 (Received Date) from the Payment date.
This gives me the "Receipt to Pay" number E.g. 6 days from receiving to paying an invoice.
I now need to add another criteria to this and i cant fathom it.
I need to do the following:
If Payment Date (Z1) is Blank and Invoice Status (T2) is "Loaded" then Minus Received Date (AE2) from Todays Date, while also retaining the last part of original Formula Z2-AE2 if the first criteria is not met.
(I have put =TODAY() in Cell AG1 for ease).
What do i need to do to add this into the formula. Do i need to use IFS function?
Criteria:
U4= 12/01/2013
Data:
(A) (B) (C)
01/01/2013 02/01/2013 12/01/2013
1 3 4
2 2 1
4 1 1
Result:
Small - looking for smallest to fifth smallest (separate cells B5=1, B6=2 etc.)
MathScienceLanguageOverall
PassPassPass----
PassFailPass----
PassFailFail----
FailFailFail----
What formula should I use to show "Pass" if a student passed all three subjects, "FAIL" If student did not pass in any subject and "TRY AGAIN" if he passed at least one subject? I can't seem to accurately plot "IF" formula. Should add in "AND" / "OR" as well?
Bid Manager Probability of Success Total Fee
cp 25% 675,000
rz 40% 18,383,541
nw 50% 8,700,000
cp 10% 4,500,000
ap 50% 1,200,000
kd 50% 49,500
sl 25% 3,200,000
bc 20% 310,000
sl 20% 3,460,000
nm 30% 6,750,000
at 50% 23,000,000
ap 30% 367,500
rn 40% 13,750,000
I have a list of commodity and percentages of success with fees in the 3rd column
I need a function to count the records with multiple criteria e.g greater than 20% but less than 30%.
Second i need a function when it complies to previous formula it should give fee total pertaining to that count.
I have a condition that it only applies to criteria before a certain date but I cannot get it to give me the right answer.
Original Formula ...
I would like a consistent OFFSET function formula across a row but my columns move from monthly to semi-annual periods at a point in time. How do I handle the move from monthly to semi-annual periods in my OFFSET formula?
View 4 Replies View RelatedI would to use the subtotal command and have it exclude rows from another column in addition to obeying an autofilter:
A B C
1 Area Rep Name Amount
2 Quota John 100
3 NW John 200
4 NW John 300
I want to use the subtotal(9) on the amount column, but I don't want it to include rows where the value Quota is in the area column. The idea is that the amount for a given autofilter condition (rep = john) should only show his forecast amounts but not his quota number for his area. DSUM includes hidden row as does sum
I have tried
subtotal(9,sum(C2:C4*(A2:A4<>"Quota")))
but that does not work
=SUM(C2:C4*(A2:A4<>"Quota"))
works but does not let me filter the data to only show values for john versus all reps
I’m trying to use the SUMIFS function in Excel 2007 to evaluate the following formula:
{=SUMIFS(range to sum, range to evaluate, evaluation criterion)}
The range to sum is A1:A10, the range (dates) to evaluate are in B1:B10, and the evaluation criterion is that the date is before 31/10/1999.
So my formula looks like this:
{=SUMIFS(A1:A10,B1:B10,”<31/10/1999”)}
This works fine, but how do I refer the 3rd argument in the function to a date in a particular cell rather than typing in the date specifically?
I was just recently forced to create my first UDF and after how well it worked I now am very interested in learning more. I am trying to create a function to sort a range by the values in a specific column and return the range. I know this should be really simple but for some reason my code dies whenever it gets to my inner-most loop. I need to use this in a larger function but for now this is my only question. I did find that Excel 2007 has built in Functions for this but my company still uses 2003.
My
Public Function SortRange(rngToSort As Range, valCol As Integer)
Dim Swapper As Variant
Dim i As Integer, _
j As Integer, _
k As Integer
For i = 1 To rngToSort.Rows.Count
For j = 1 To rngToSort.Rows.Count - i
If rngToSort(j + 1, valCol) < rngToSort(j, valCol) Then
For k = 1 To rngToSort.Columns.Count
Swapper = rngToSort(j, k)
rngToSort(j, k) = rngToSort(j + 1, k)
rngToSort(j + 1, k) = Swapper
Next k
End If
Next j
Next i
SortRange = rngToSort
End Function
I am tracking total man hours of contractors in columns of different rates applicable. At present I have structured my worksheet with the different rates across and days going down. As I am invoiced for a period of work I will log the invoice ref number in a separate field. I would like to sum totals to report against $ Invoiced and $ Committed (i,e worked but not actually invoiced against yet).
Here is an example of what I am trying to achieve. The Actual showing sum mhrs * rate only for the mhrs entries with an invoice in corresponding Invoice Ref Column. The Committed producing sum of all mhrs * rate [which I am using =(SUM(D9:D37)*D7)] regardless of what is in invoice ref column.
This way I can hopefully track what we have been billed and also what we can expect to have to budget for to cover what has been worked but not billed against.
Excel.xlsx
Attached is the example of the data, I am trying to sum the amount applying 2 criteria, within a particular month and other category. The formula tried is
=SUMIFS(D5:D10,C5:C10,"*June",E5:E10,H1)
However it is giving a value of zero only. I have tried other combinations as well.
I need to do a SUMIFS with 2 sets of Criteria, but I need the second Criteria to be an OR Statement. The numbers I am adding up is in Column E, with any where from about 20,000 to about 60,000 records (will fluctuate all the time). The first Criteria is easy - match up the name in AG12 with any of the names in Column C. The second criteria is to match up the numbers in Column A with any of the numbers in AD1 through AD40.
I tried this but it didn't work: =SUMIFS(E:E,C:C,AG12,A:A,AD1:AD40). I've alos tried a million other variations of that, imbedded SUM(IF( statements, SUMPRODUCT statements, and DSUM statements and no luck. I can't find anything that allows me to make that second second criteria look at the numbers in Column AD as being AD1 or AD2 or AD3 so on and so forth.
I'm working on a spreadsheet that I need to return a value to "Unit Price" field in worksheet "Master Inventory" based on matching the "Product" field and the "Construction" field from the "Unit Pricing" worksheet.
In essence, I would like the "Unit Price" field to match the "Product" field from the "Master Inventory" sheet to the "New Product Description" field on the "Unit Pricing" sheet, then match the "Construction" field on the "Master Inventory" sheet to the column headers on the "Unit Pricing" sheet and return the value that corresponds to both criteria.
Ex: On the "Master Inventory" sheet, I would like the "Unit Price" field to match the "Product" (Book Browser) to the "New Product Description" (Book Browser) on the "Unit Pricing" sheet and then return the value where the "Construction" (Laminate) matches the column header (Laminate) on the "Unit Pricing" sheet which would return the value of "$240.00".
I've tried using a vlookup function, vlookup/match function, index/match function and an index/match/match function. I've attached a sample workbook.
=IF(LEN(A480),SUMPRODUCT((RIGHT(Sold!$D$15:$D$8998,LEN(A480))=A480)*(MONTH(Sold!$M$15:$M$8998)=12)),"")
I would like to edit the function above and add a third criteria. If Sold!S:S,"Returns" to my sumproduct.
I tried to edit it myself with the function below but it didn't work.
=IF(LEN(A480),SUMPRODUCT((RIGHT(Sold!$D$15:$D$8998,LEN(A480))=A480,Sold!S:S,"Returns")*(MONTH(Sold!$M$15:$M$8998)=12)),"")
I have the following formula in a sheet to record basketball stats that I am putting together.
=COUNTIFS('Running Game Log'!A:A,"=Jarod",'Running Game Log'!C:C,"=2 pt miss")
This formula counts from a list that is generated during in-game recording of stats & obviously counts the number of times "Jarod" misses a "2 pt shot".
My question is can the criteria "Jarod" refer to a value in a cell, rather than the specific name "Jarod" as I want to be able to change player names easily, rather than have to edit this formula every time.
I have table product that include (wide 1,wide 2,thick 1,thick 2,long 1,long 2,Price) And I have table transaction than have wide, thick, long and price)
I want that price in table transaction fill automaticly from table product where ( wide between wide 1 and wide 2 ) and
( thick between thick 1 and thick 2 ) and ( long between long 1 and long 2 )
excelformula.gif
pricing.xls