Month To Month Analysis On Monthly Data

Oct 2, 2006

In cell A2 on Sheet 1 = January. On sheet 2 in cell A2 I need it to = February, On sheet 3 in cell A2 I need it to = March, On sheet 4 in cell A2 I need it to = April, etc.... How can I do this with a regular text formula, not VBA coding.

Save Monthly Data To New Workbook Named As Month

Apr 13, 2008

I have a spreadsheet that has 3 columns, date, id and amount for the whole year.

what I need to do is have a macro on another sheet or workbook that has an entry for month. when i enter the month, i need to get all the data for that particular month and then save it with the month name. i am not very sure how i can do this. pivot table does not work as i need to save a file each month.

Financial Model (formula To Equally Distribute Revenue Either Over The Next 1 Month, 2 Month Or 3 Month Period Depending On Size Of The Deal)

Dec 23, 2008

I m trying to write a formula for my financial model. If anyone can take a stab at a solution. I'm trying to write a formula that will equally distribute revenue either over the next 1 month, 2 month or 3 month period depending on size of the deal.

Details:
Sales will fit in 1 of 3 categories. Less than 25k; between 25k & 100k; greater than 100k.

- if under \$25K, recognize in next month (month N+ 1)
- \$25K-100K, recognize in two equal parts in months N + 1 and N + 2
- over \$100K, recognize in three equal parts over 3 months
N + 1, N + 2, N + 3 ...

IF Formula Combination: Analysis Of The Month Value

Nov 23, 2009

I have to calculate the following: PREV = VND * NSF * GROWTH. But there can more than one choice for the values:

-VND: analysis of the month value; if this is empty then analysis the average; if the average is blank then returns “No data”
-NSF: analysis of the month value; if this is empty then analysis the average; if the average is blank then the value is 1
-GROWTH: analysis of the month value; if this is empty then analysis the average; if the average is blank then the value is 1

You can find in the excel file attached the formulas that are possible to exist.

Monthly Analysis On Data

Sep 29, 2007

I am trying to do some analysis on montly bank account data. To do this I need to take the bank statement information for the month and put it into a table that shows every day of the month (see attached example).

I am currently doing this manually but I'm sure there must be a smarter way of doing this.

Formula That Compares Month Over Month Data

Mar 5, 2007

I am trying to create a formula that compares month over month data. If the prior month is 0 I get an error. I am having trouble with incorporating ISERR into the formula to eliminate the error.

=IF((C26-B26)/B26

Excel 2010 :: Financial Analysis Software To Evaluate Data On Monthly Basis

Mar 14, 2013

My company uses financial analysis software to evaluate data on a monthly basis. The software has a report writing package that is similar (but not exactly like) Excel. There are 2 functions of this report writer that I would like to find out if

Assume A1=4 and B1=5 (but the data may vary in the future). In C1, I want an green up arrow if B1>A1. If B1

Last Ocurance Of The Last Date Used For Each Month And Then Use The Cell Number To Calculate The Column Totals For That Month

Jan 28, 2010

I have a spreadsheet that is now a yeare old with 5000 rows and is now going into the 2nd year

Column A is for date input and the same date can be repeated several tumes :-

1 Jan 09
1 Jan 09
1 Jan 09
1 Jan 09
2 Jan 09
2 Jan 09
3 Jan 09
3 Jan 09
3 Jan 09

Sometimes there are all 30 /31 days but normally not .

I need to find the last ocurance of the last date used for each month and then use the cell number to calculate the column totals for that month.

Create Year To Date Sales Comparing 4 Years Month By Month?

Dec 25, 2013

Need to create year to date sales comparing 4 years month by month. Stacked chart (Excel 2010) works OK for the first three months but adding the fourth month changes the chart to 4 series with a monthly axis. To put it another way I need a vertical axis of years and a horizontal axis of \$\$\$ with each months sales of each year stacked on its year.

Insert All Dates For A Month Weekly When User Inputs Month And Year?

Jul 10, 2014

I have created a time sheet in excel (see attached) that will be part of the larger workbook that will be linked with other sheets to auto fill in most fields. I am wondering if there is a way for an user to enter a Month and a Year at the top of the page and that in turn automatically fills in the days of the month by week.

So in attached sheet there are 5 boxes representing 5 weeks in a month. So if we used May 2014 as an example I would like to know if there is a way that once May 2014 is entered in up to top that. Excel fills in the dates in Week #1 with under Thursday showing 1st, under Friday showing 2nd as on for the entire month...

So as the month go by all user has to do is state the month and year and excel fills in the weekly dates for each day in month.

Attached File : Time and Attendance.xlsxâ€Ž

Using Month Function To Obtain Month And Copy It To Next Empty Column

Apr 4, 2013

I am working in a spreadsheet that contains a bunch of data, it is not limited, and varies. It has some fiels such as: name, date of birth, address, and others. I am interested in creating a column with only the month digit of the date of birth for each row.

I have been working with some code, I am not quite sure how to continue. The following table would be a example that I have of the data, it has only to entry in the column of Date of Birth, but my data range will always vary. I want to get the month and past it in the next cell that is available in this case would be column c or 3... The worksheet name is REP.

VB:

Dim Cell As Range
' 1st cell with the posting date
Set Cell = Range("A2")

Do While Not IsEmpty(Cell)
If Cell = "Date" Then

[Code] .....

Formula To Distinguish Month Year From Prior Month Years

Feb 13, 2010

This is for a report and on "Summary Worksheet" I want to post "Current Payment" totals IF the invoices from "Tab 3" equal the "month" in G6. Say the report is for January - if there are invoices on Tab 3 -worksheet with a January date I want to post all invoice amounts on Summary worksheet under current payment.

Automatically Get All The Dates Of A Month Entering Specific Year And Month

Dec 1, 2012

In a sheet I enter the following:

... in A1 a year (say 2012)
... in A2 a month, formatting as "MMM" (JAN, FEB, MAR etc.)

How to automatically get in column A (say from A3) all the dates of the month entered, formatting as "D/M/YYYY" (e.g. 1/1/2012, 2/1/2012/ 3/1/2012, etc.)?

Function To Fill All Days Of Month To End Of Month Based On Workdays

May 1, 2006

I would like to create a monthly inventory, based on workdays (Monday - Friday)Myrna Larson has a formula that I would like to use with the workday function, but I don't know how to combine them.

=IF(A1="",A1,IF(MONTH(A1+1)=MONTH(A1),A1+1,""))+ = workday

to fit on the page, I need the dates to be from the 1st to the 15th, and 16th to the 31st. I am not sure how to write this either.

Date Range Formula: Beginning Of Month To End Of Month (which Is In The Current Row)

Mar 20, 2009

I have log data in two columns:
Column A: Date/time (at 30 minute intervals)
Column B: Numeric data

On the last row of each month, I’m trying to perform a SumProduct on the two columns and display that result in column C.

The end of the range is determined by the month in the current row.

I’m having difficulty finding the beginning of the range, though. I need to account for both the normal dynamic calendar days & the fact that I may get data starting mid-day and mid-month.

I have this formula, but I’m not sure how to make the first array dynamic or if this is even correct approach.

Manual
=IF(OR(MONTH(A1009)=A4)*(A\$4:A\$65536

Using Offset From Latest Month To Calculate 3-month Average Within A Range

Jul 1, 2009

I have a spreadsheet that has columns of monthly values for three years of financial data and where the values for the latest month are added to the last column. Months that have not been completed will have a zero value (e.g. Jul-09).

Jan-09

Feb-09

Mar-09

Apr-09........

Automatically Bold And Highlight The Current Month’s Total And Month Name

Jan 21, 2010

I have a spreadsheet for monthly supplies. In row 1 is Jan – Dec and in the row 2 below are empty cells where there will be a total for that month’s purchases. I want a conditional format formula to automatically bold and highlight the current month’s total and month name.

Also, when I enter February totals next month and that number is input into February’s total, I want that month and total to bold and highlight BUT I also want the previous month’s bold and highlight to vanish at the same time. Is this possible?

Attached Worksheet Automatically Shade Out All The Saturdays & Sundays In Any Given Month Everytime You Change The Month/Year Cell

Jul 19, 2006

Is there a way to make the attached worksheet automatically shade out all the Saturdays & Sundays in any given month everytime you change the Month/Year cell at the top of the worksheet, as example? I've tried using the weekday/Weekend formula, but can't quite get it right.

Excel 2007 :: How To Convert Month Number To Month Name

Feb 16, 2012

I am trying to add a dynamic date rang to the heading of a table. I can find the earliest and latest dates, and want to concatenate them in the heading...

January 1 2012 to January 31 2012

The day and year (and the other bits) are easy, but is there an easy way to convert 1 to January, without going through a vlookup.

Auto Format Spreadsheet With Various Rows Month To Month

Feb 4, 2009

I have a database that I export to excel every month. The export process is built in the database software (ACT!2009). The export opens Excel with the standard Book1.xls file name. All the field columns will be the same every month.

Goal:
I need to format the spreadsheet to make it more readable and have been assigned the task of:
1 - Inserting a blank row between each row that contains data and filling in with color.
2 - Resizing the blank row to make it look like a "thick" border.
3 - Auto adjusting the columns to correct size.
4 - The last column contains comments and needs to be wrapped text.
5 - All of this needs to fit on 1 sheet (landscape).

Issues:
1 - Each month there will be a different number of rows.
2 - I know I can create a macro to do this but the macro that I would be creating will be in a saved template or spreadsheet. How could I use a that recorded macro in a spreadsheet that is called Book1.xls?

I have attached 2 spreadsheets. One called Book1.xls which is the raw data after exported and the 2nd spreadsheet called Formatted which is the end result that I am looking for.

Converting Month Numbers To Month Names For Pivots

Oct 24, 2011

My data sheet has a Month column, and those months are simply numbers one to twelve. They are formatted as plain old numbers. The data is coming from somewhere outside Excel.

How the numbers look in the data sheet doesn't matter. But I use this data to generate pivots, wherein the months are the columns. I want it to say Jan, Feb, etc. across the top of the pivot.

I realize that I could just loop through the raw data and convert the numbers to text. However, I want the pivot table to recognize this data as dates, so that I can do date-related stuff, such as the date grouping described on p. 85 of Jelen's Pivot Table Data Crunching book.

If I go into the raw data and try to convert the cells to the mmm format, they all convert to January.

I'm aware that formatting doesn't translate from raw data to pivot table anyhow. But it's not clear to me how I can use the date field grouping functions without somehow showing Excel that these are dates. Or is the pivot table smart enough to realize that just by the names, even if they are formatted as text?

Total Liters Sold Per Month In 24 Month Period

Aug 14, 2012

I have a range of dates in c1:c285. I have a range of liters sold on those days in e1:e285. I want to total the liters sold per month for the 2 year period.

I was trying to use =SUM(IF(MONTH(c1:c285)=1,e1:e18,0))

However this just returns a "value" comment. I think even if this worked it would add the months together for the 2 years so both June figures would be returned as one figure.

Dates - Show Month Only, And Actually Be The Month Only (not Just Format The Date)

Jul 28, 2008

I have a range of dates from 2003 to 2012. I formatted them to the 'Mar-01' option, but when I want to pivot on the month, Excel still reads them as the date - example 3/25/2008, 3/28/2008...and so my pivot table has multiple columns for all of the dates present in that month.

How do I truly format my dates so that excel reads them as the month only so that I can then pivot and show 12 columns (months) per year?

Using Rolling 12 Month Sales And Minimum Monthly Sales?

Oct 17, 2013

I have a sales level that I need to track...My rolling 12 months' sales must be \$85,000 and my currently monthly sales must be \$7,000. I have a sheet that tracks the \$85,000 and tells me what I need to achieve that, but I haven't figured out how to include the \$7,000 monthly minimum....

The chart below is what I have. So for example, this month it's telling me I only need to sell another 3016.46 to hit the \$85,000 rolling 12, but I actually need to hit \$4821.79 to meet the \$7k minimum.

Actual Rolling 12 Goal
Sep 2012 5,367.24 73,663.30
Oct 2012 5,649.93 69,496.28
Nov 2012 14,163.38 73,451.30 [code]....

Reflect Month Name When Column A Date Is Same Day And Month

Jan 8, 2014

How to correct this formula to get correct output.

=IF(P9=TODAY(),IF(P9<>"",CHOOSE(MONTH(P9),
"January","February","March","April","May","June","July","August","September","October","November","December"),""))

It's working fine if the year is 2014 but not if the year is different.

Conditions:

If the date is today then only the month should display else blank. The year should be ignore.

For example:

08/01/2000: January
01/01/2000: blank cell
08/01/2014: January
01/01/2014: blank cell

The date is in column 'p' in dd mm yyyy format. In short if the date is current date that is for today '8' then only the month should be display in the output.

Forcing Month / Year Entry To Last Day Of Month?

Jun 10, 2013

I use a certain portion of our workbooks to enter the due dates of certain equipment, which are always listed in month/year (e.g. 4/17), and which means that they are good until the last day of said month. That is, a due date of "5/16" is good through May 31, 2016.

I'd like for my users to be able to enter "5/16" and have that cell properly identify as May, 2016 (instead of May 16 of the current year)...more specifically, the last day of May, 2016. All of this so that I can conditionally format any cell where that date has past - that is, if my user enters "5/16" on May 15, 2016, it won't flag.

Month(Date): If The Month Is Not January It Works

Aug 24, 2009

I have a problem calculating something that happened last month if the month is january. At the moment, if the month is not January it works:

Function To Fill All Days Of Month To End Of Month

Oct 2, 2005

function in a spreadsheet that will list all of the days in
a given month automaticaly with the entry of the 1st of the month only.

Ex;
10/01/05 entered dated
10/02/05 auto fill
10/03/05 "
. "
. "
10/31/05 end of auto fill

I would like the function to stop filling dates at end of the month even for shorted months such as Feb.

How To Reference The Month Preceding Current Month

Jul 18, 2012

the MONTH(NOW()) Function, as I need it to reference the month preceding the current month.

Adding Or Subtracting One Month To A Month Number

Nov 12, 2009

I have forumlas that will look at this cell and take action of the month in a different cell is either 1 month greater (Frontmonth+1) or less (Frontmonth-1) than "Frontmonth". As we approach December I'm realizing that logic will breadown since the FrontMonth+1 would be 13, not 1 (January)

Is there a way to get excel to add 1 month to just the month number so that if Frontmonth = 12, Frontmonth+1 would return 1, not 13?