I'm working on creating a pie chart that draws data from a fair number of source cells. However, a good number of these cells = 0%. How can adjust the chart data range to ignore zeros.
I have a graph that references a column which contains a formula. In the instances where this formula produces a zero value or a DIV/0 error, I would like the graph to contain a blank space.
As it is now, the zero or DIV/0 cell graphs as a zero value. I have tried using an IF statement which takes any zero or error and replaces the cell value with "": IF(A5/A6=0,"",A5/A6)
Even though the cell comes up as blank... a zero value still appears on the graph. The only way for me to have the graph ignore that cell is to go into the cell and delete the formula. This is unnacceptable b/c the data is updated daily... I do not want to have to go through my data every day and delete cells.
Using Excel 2003. I have a data range for a graph. The values in the cells are the results of a simple If function - If(m28>0,n28,0). The results are taken from a larger data input exercise. But, the graph line (a simple graph!) plots the FALSE value (0) when I would like there to really be no value & hence no plotted point if the result is FALSE.
With ActiveSheet For lngCol = Range("D2").Column To Range("h2").Column Step 2 AddDataToMyChart .Cells(2, lngCol), .Range(.Cells(lngTopRow, lngCol), .Cells(lngBottomrow, lngCol)), _ .Range(.Cells(lngTopRow, lngCol + 1), .Cells(lngBottomrow, lngCol + 1)) Next End With
I have a spreadsheet for which I have to set up a formula to get the minimum value from a range of cells, but that range can include blank cells, errors (#DIV/0) and zeros, all of which I want to be ignored. I can work out how to ignore EITHER the zeros
(=MIN(IF(C10:G100,C10:G10)),
or the error cells
(=MIN(IF(ISNUMBER(C9:G9),C9:G9)),
How to exclude both. If I try to combine both of these exclusion criteria it doesn't work and I end up with the answer #DIV/0, which is one of the values I want it to ignore.
with the data in the attached sheet, I create several different pivot tables that need show the count of the information in the columns M:DU. My issue is that the data is sent to me from a third party and the columns contain zeros that cause the counts to inflate.
What I would like to be able to do is run a macro that will search out any zeros in M:DU and replace them with a blank cell.
Unfortunately the number of rows increases with every monthly reporting cycle so the macro would need to be able to accommodate for that.
I have in column D starting D9, I have numbers starting at 1, and may finish at 100. But there could be duplicates, 1,2,3,3,4,5,6,6,7,7,8,9,10,10,11,12,13,.........
I would like to only copy the range D9 to H (End of column D), ignoring all the duplicate numbers, to another sheet.
So on the second sheet, it would be 1,2,3,4,5,6...... with the data copied from E,F,G and H.
I’ve created a formula for this statistic and I’m happy with the results. Because I’m working with formulas, my only problem is the unwanted zeros. How do I hide zeros that show up automatically (i.e. #3 [blank] and Nov 09-June 10)? I can hide the numbers, but if I enter a zero to one of my future statistics it will not appear and I don’t want that to happen. Is there a way to hide those automatic zeros without affecting my real zeros?
I would like to make a scatter graph that will graph the attached. The score would be on the Y axis and the birth date would be on the X axis. This is simple to do by itself but what I would like to do in addition to this is to have the top 25% of the scores a single color, the middle 50% of the scores a second color and then the bottom 25% of the scores to be a third color. And if it is possible to have the ID visible when you move your cursor over a given dot in the graph. Currently when I make a scatter graph the X,Y coordinates show when I hoover the cursor over a dot.
How can i make a graph that will graph against time? lets say i have a bank balance like this:
1/2/2000 $500 1/3/2000 $600 3/12/2000 $400
there may be more than one entry on any one given day, or there may not be an entry for 2 weeks. How can i graph the running balance in a way that it will show the timeline just as a calendar year(or however long i selected) and the points are plotting according to their date, not just equally spaced out.
I want to use a line graph to display an amount over time - that's the easy part. On the other hand, I would like to have to group the lines based on a value.
A short example: Imagine you own 3 different stores and you're selling oranges. So your table looks like this: http://img179.imageshack.us/my.php?image=orangeshm4.jpg
Now I'd like to have one graph (3 different graphs won't work as the rows increase -I need to select the whole column as data source):
Date on the x axis, Oranges sold on the y axis, and one line per store (e.g. a green one for store A, a red one for B and a blue one of C, doesn't matter).
I am trying to figure the sum of cells B12:B28. However some of the cells in the range have a #N/A error due to a VLOOKUP function that is pulling data from a different sheet. Currently the data it is pulling is a blank cell, but will at some point have a value in it. How can I make the SUM function ignore the #N/A?
I have a column of numbers that are calculated by a formula that doesn't always come up with an answer and returns the value #NUM!. See the attached XLS. The answer to the sum function is always #NUM! if a #NUM! is included in column of values put into the SUM function. I currently work around this issue by redoing the column with the SUM statement to avoid the #NUM!'s. Is there a logical test that can be applied to solve this issue? an I add another column that reset the #NUM! to ZERO and then SUM that column?
I am using a lookup function to return nalues to a column. Some of the values returned are ### and I cannot SUM this column. I either need to adjust the lookup formula to not return ### or adjust the SUM function to ignore ###.
I have a huge data set that simplified looks like the one below.
I would like to write a vlookup formula that ignores vlookup-value="need manual input", "", and "N/A", and instead continue to find the next lookup value that is not equal to "". if no match at all or only match to "" or "need manual input" I want the output to be "need manual input"
So, in worksheet 1 cell B1 i want to generate value 73530C10 (lookup-table cannot be sorted)
I have a small problem. Basically what I need to do is this: I'm setting the initial value of my combobox to say "Select a Payer". The combobox has a list of insurance payers. When one is selected by the user they click a button and on another sheet is displayed thier selection in a Pivot Table. Unfortunately, when the user selects nothing (the combobox stays at "Select a Payer") problems occurr. What I want is to use if combobox1.value = "Select a Payer" then combobox1.value = {the first actual Payer in the list}. Index number 1 ?
I have a sheet (example attached) I need a formula to recognise only the numeric values either by automatically deleting the words or by entering the numbers in another corresponding sheet, either would do.
Let's say I have a set of values (A1:A10) where each contains a number, with a varied amount of decimal places (some may have 0, some may have 10)...how can I make a formula in cell B1 that averages A1:A10, ignoring the decimal places (rounding to the nearest whole number)
If I did the Average (=AVG(A1:A10)), I would get 94.2498. But I don't want this, I want the formula to take into account the numbers rounded to the nearest whole number, meaning, I want to take the average of..
93 94 92 95 97 98 99 100 89 86
Which would give me a value of 94.3.. In this example, there isn't much of a difference, but I was simplifying the numbers for time sake
The summary page summarises the source data into how much revenue each department has made over 12 months.
However the formula in Summary worksheet column B will only total up the amounts if the month in the Source worksheet column B is the 1st of the month. How do I change the formula in Summary worksheet column B to purely go by month and ignore the day?