Macro To Spread Amount Over Multiple Months Using Working Days As Weighting
May 5, 2014
Phasing Design.xlsx
We have a requirement to spread/phase amounts over multiple columns (representing months) using a weighting (represents working days per month).
We will calculate the weighting result in excel first (represented by a % per month), so the macro will be more of an allocation of row amount against the equivalent column %.
So far i have the following code:
VB:
Sub phasing()
Dim SourceA As Range
Dim Weight_ResA As Range
Dim TargA As Range
Dim i As Long
I have a large amount of data in a single spread sheet. Each row has a branch number on it, there are multiple branch numbers. Each branch number is located in Column A. I want to separate this sheet and put all of the branch numbers into their own sheet. how to do this without manually copying and pasting?
I have added 3 tables data .. also I had created a sample solution calc for emp1 and project1 ... I need to calculation the ratio between the months based on the working days and allocate the efforts accordingly.
I have 11 months of sales commission data, and need to estimate the value for December. However, the catch is, for the first 7 months, the values are significantly higher than the most recent 4 months. I'm currently using the TREND function to guesstimate the December value, but with the wide fluctuation between the 2 time periods, I'm thinking the result of the TREND value may be way off.
Is there a way to 'weight' the data to reflect the higher values earlier in the year, with the much lower values later in the year?
I am trying to figure how to get a formula to work that will spread revenue number over a four month period. The dates will be dynamic so they will change but the spread stays the same.
I have attached a snapshot of what I am trying to do.
I have macro for creating months. Code worked fine, but now I use merged cells in range where days should be created, and code no longer works (Error : "Cannot change part of merged cells").
Tried with unmerging cells, but then code inserts days in shorter range that I need, so code needs to be changed.
See attached. (I added in some arrows for the first month so it is easier to follow the logic)
I am working with monthly revenues. Revenues are earned in a specific month but only a % is received in that month and over the next 4 months. I need a formula that will spread these revenues earned in 1 month over the next 4 months.
Currently, I have a complex Index/Match formula which works until September. September, October, November, and December do not work correctly because once the months roll over from month 12 (December) back down to month 1 (January), my formula cannot recognize the range.
Essentially, I need the formula to return the correct amount that is being paid, even across different years.
I don't know if my formula can be modified or a new formula would be more efficient.
(This post originated from Commercial Services, which I just requested be removed from that forum)
We have 5 - six month programs and five - 12 month programs we are going to sell; each have a different price. I Want to insert number of projected sales manually for each month and then have excel distribute/spread revenue evenly over six or twelve months into a separate set of cells. First payment would be received at time of sale.
I'm using Excel 2003, and successfully working out start date (T2 in the formula below) plus duration in days (U2) minus any non-working days listed in a seperate worksheet. =WORKDAY(T2,U2,Holidays!C6:C17)
Each 'task' is on a seperate row, and the lead officer is named in Column E. How can I get the work day function to include the non-working days for each officer as well as the global non-working days in the seperate worksheet? I thought about using a vlookup, but that only matches the first non-working day for each officer rather than all of the non-working days.
I have a downtime tracking spreadsheet that we want to be able to track the downtime on the line. However, we only want to count the working hours, not overnight, etc. I have added the weekend day work hours and Saturday work hours but haven't been able to figure out how to connect them into a formula with the down time.
how do i get the previous days working date in VBA, how can i get VBA to determine wether we are in the week, and how will i get it to know its a monday to retrieve fridays date?
I have contarct for amount $5000 with a start date of 1/1/2014 - 3/31/2014 (3 months). I would like to equally split my amount based on my number of months between 1/1/2014 and 3/31/2014 ie $1666.66/per month.
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.
I use [=IF(F15="","",EDATE(F15,-D15))] to track time frames. The problem is Edate works great for months but on occasion I need days, like 40 days. In cell D15 I have a list where the user must choose from, but one of the choices needs to be in days so the Edate won’t work anymore.
I need to convert data from column IDS into separate rows, all other columns need to stay in tact. There are several distinct patterns for the IDS column, main identifiers are always starting with FILER or TEAL and the trailing numbers behind it have no more than 6 digits.
my spreadsheet is setup with two dates: A date for when someone joins our group A date for when they are released/leave
I want to be able to see exactly how many years/months/days transpired between these two dates. I have tried lots of different formulas with no success.
I am using the following formula to calculate years months and days in Excell 2007 =DATEDIF(C7,D7,"y") & " yrs, " & DATEDIF(C7,D7,"ym") & " mths, " & DATEDIF(C7,D7,"md") & " days"
I have a start date dd/mm/yyyy, and require a formula that everytime a spreadsheet is opened, based on the current date, to calculate how many years, months and days have elasped yy mm dd since the start date...
I have been struggling for almost 2 days with this problem.
I have a list of data, one column of which is the date displayed in dd/mmm/yy format. This date will always be entered by users and is variable.
I can't find a way of counting the number of occurences of each month and each day that the date represents.
So, I want to know how many occurences of March, June, May, Septemeber etc are on this list and Mondays, Tuesdays, etc.
I have tried several posssible routes, DCOUNT DCOUNTA COUNT COUNTIF SUM. I've also tried separating the date out into days & months using the MONTH & DAY functions but this didn't work either.
It also apepars (shock horror) that Excel has incorrect date & day values because entering todays date in one cell (11/05/2006) and then using the DAY function to find the day of the week for this date produces WED when it should be THU. (My system date is set as 1 Jan 1900).
I feel that Excel can't separate the months & days away from the date, since the date is stored as a numerical value and not as we humans use dates. The dates will always be manually entered by users, probably as dd-mm and Excel will automatically add in the year.
How can I count the occurences of each month and days of the week?
...and I need to determine if the difference between them is daily, weekly, or monthly. There are 79 of these lists, on 79 different sheets so I can't visually peg them as daily, weekly, or monthly.
The way I have been looking at the problem is to calculate the number of months between the last & first dates and see if the resulting answer (+1) matches the number of actual dates, and so on...
I am using excel 2013 in my laptop (windows 8.1) after having upgraded excel 2007. Everything works fine during my daily tasks. Especially autofill which I use quite often works perfect.
At the same time I upgraded my girlfriends laptop (Windows 7) with the office 2013 (office 2007 was the older version) and somewhere there begun some isues. Autofill doesn't. Especially with months or days. I enter the value "Monday", I drag down (of course using the black filled cross down right of the cell) the cursor and all the cells get the value Monday. Even if enter the value Tuesday in the second cell and then try to autofill (having marked before both these two cells) I get the same results. Monday, Tuesday, Monday, Tuesday.
I tried to test the autofill with numbers. If i write only the one number (for instance the value "1") and then autofill, this doesn't work. It gives me the value "1" in all the cells. But if I enter the value "2" in the second cell, the autofill works fine (marking these 2 cells and then autofill).
We make some online courses using exactly the same excel exercise files. In my laptop everything works perfect.