Monthly Increase Based On Annual Target
Nov 17, 2007
I am trying to figure a formula that will give me a monthly increase with a annual target. Example:
2006 sales were $100,000 and December 2006 sales were $9,000.
For 2007 I would like a 10% increase in sales which means I should end up with $110,000 at the end of 2007.
The formula should figure a gradual sales increase each month until December 2007. I am assuming the business sales trend is upward with no seasonality so that January 2007 should be the annualized increase over December 2006.
.
I have used the formula =100000*((1+.1)^(1/12)-1) which works for 2007, but it gives me a large jump between December 2006 and January 2007 and then a slight increases each month.
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Jul 10, 2014
I have a model that makes projections based on annual growth rates. However, I need to evaluate the data based on monthly intervals. With an 8% return on an investment of $1,000,000 my ending balance at the end of the year should be $1,080,000 and in year 2 it would be $1,166,400 and so on. In order to evaluate the monthly data I need each month in year 1 to be based off $1,000,000, so it would be 8%/12=.006666% or $6,666.66 per month. The next year would be based off $1,000,000 + (6,666.66*12) = $1,080,000 and each month would be $7,200.
writing a formula to evaluate over 360 periods.
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Jan 7, 2014
I have a problem here in calculating the Daily sales target based on Monthly Targets and Year End Target.
I am attaching the file herewith which has Yearly & Monthly Targets defined. Need calculating Daily targets which should match with Monthly & Year end target .
I have the split of day wise sales for a week as well in another tab. However not able to get the exact monthly target as listed .
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Jan 12, 2014
I'm doing an exercise for school and I'm totally confused here. I have to:
With the original assumptions, goal seek to determine what the Annual Rate Increase would be for the total expenses to be $175,000 (answer = 20.77%). Here's what I have: through the process?
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Jun 6, 2014
What I need is a worksheet which will generate fields from a set of variables (similar to a loan amortization schedule).
I don't know how to write the field code to include the annual percentage rate increase based on that additional input variable.
Input variables would be:
starting rate: (ex: 8¢/kilowatt hour)
starting date: (ex: July 2013)
average kw hours/month: (ex: 1062.5 kw hours)
annual rate increase: (ex: 3% *default 0%)
years to display: (ex: 25 years, *shown in months in fields below)
service months per year: (ex: 12 *default 12)
[code].....
So, data fields below the variables would be blank until these are entered.
Assume I would protect the sheet to avoid messing it up.
this would generate a chart showing rates over time from the fields below.
Also it would generate fields in a summary area to show the rate per year for future years.
Secondary, if there were a way to input actual usage and rates from specific months in the past, that would be useful but not part of this forecast model.
The goal of this model is to forecast electrical costs for residential power users compared to independent solar power generation to 25 years forward.
I want to make this because I am skeptical of the advertised savings that solar installers use to convince clients that their return on investment is so high. I believe their data to be greatly inflated projections.
Using this in comparison with other data such as inflation and wages will allow me to get a very good economic picture of the future of independent solar energy generation and its impact on the average home owner.
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May 17, 2009
I have been trying to compile some monthly and annual data from our main sheet to a FY09 sheet (for the fiscal year 2009). The 2 tabs in the uploaded example are the Distribution tab which we use to track the status of every item and the FY09 tab where I need the totals to be calculated for each month as well as the entire year. I have tried several formulas I found while searching the forum but I can not seem to get any of them to work, (I am sure it is because I don't understand them very well).
Since any formulas used will need to be copied 200 or so times, I would really like a VB solution which should also reduce the physical size of the file. I also tried a pivot table but I do not think it will show everything I need.
Basically, I need all the items separated by month on the FY09 tab. Then column 'F' on the Distribution tab needs to be summed up for each item in column 'D' of the FY09 tab for the respective month and multiplied by the respective item price in column'C' with the total value going in column 'E'. Column 'D' and 'E' need to be summed up for each month and cumulative for the entire year. There needs to be an average items and value for each month as well as for the year.
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Jan 3, 2007
I feel pretty dumb asking a basic math question but I couldn't find the answer anywhere. I would like to calculate the monthly & annual returns of a security or index. When trying to calculate various indexes to insure my math was correct, my numbers never match that of yahoo or bloomberg's. If you could just start me down the path,
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Mar 6, 2013
I have a table of yearly totals for the amount spent by x. I also have a growth rate for each month so for example in 2001 in jan the growth rate might have been 0.3% and feb 0.5% What I want to do is for each month based on the growth rate and the total produce a value for each month which sum to the total amount. It's also important to note that it restarts each year.
Link for excel file is here: [URL] ...........
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Jul 27, 2007
I am looking for a way to avoid the circular reference issue. I would like to monitor a cell that is being incremented and decremented so that I can automatically retain the highest and the lowest values that were entered into that specific cell over time. Since the data is only entered into that specific cell and not retained in for example a column, the MAX/MIN option is not usable in this case.
More simply stated, is there a way to put a formula in a specific cell ( A1 ) that will equal the target cell ( B1 ) only when that target cell ( B1 ) is greater than A1?
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Aug 6, 2014
I've got a spreadsheet where the start date is amendable and this is what I wanted. E.g. start date is Jun-14 and I want the formula to to calculate annual salary divided by 12 in each month from June onwards until Mar-15 (Financial year is April to Mar) and the same way to not show anything in April or May as they started in June... How can i achieve this please as I tried IF statements and it doesn't recognise dates and years...
Link: [URL] ....
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Sep 1, 2007
i am needing to issue a dos command in excel? basically i need to send a target link to a file. i cant use a hyper link for several reasons, and this is the only way i know how to go about this.
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Nov 2, 2006
I have a test due in the morning, and I really need this question answered ASAP, if anyone could. I need to create an IF formula for this situation: the standard Mhz is 500. Give 55.00 for that standard. But for every increase of of Mhz, give 25.00 per 100 increase.
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Mar 11, 2007
I have a spreadsheet at work . I am tracking the quality target for the department and I need to create a formula that adjust accordingly to the target set for month end which is 90%.
I have build in the foreacasted numbers for the whole month but I need the formula to indicate the minimum error points needed to achieve the target of 90% for month end when I replace the forecasted numbers on a daily basis with actual numbers.
I have attached the spreadsheet which will be clearer.
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Jan 17, 2009
We typically give out Free Rents (usually a few months) to our tenants, which is always up on the front. And then we would charge a rent increase ($.50 per year in the example) starting 12 month after the rent free rent ends and every year (12 months) afterwards. The rent will be flat between each increase. My questions have two parts:
1. Is this something array formula can handle in one formula?
2. Since I am not an expert on array formula, what I ended up doing was to create a line for "Rent Bump Date" which is defined as the Free Rent + 13 for the 1st rent increase (meaning if you dont get free rent you would start paying increase in month 13 and every 12 months after. And I put in what the rent would be for each rent bump date. My solution is if the rent for each month (1 - 240) would be determined based on the ranges of those bumps. For example,
Month 1-15 Rent $20
16-27 20.50
28-39 21
40-51 21.5
52-63 22
64-75 23
......
......
......
232-243 30......................
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Nov 20, 2013
I have a sheet (example is attached) that lists multiple jobs and their related tasks. I want to know if it's possible to create a conditional formatting that says if the percentage complete under the "task" is under 100% and within X number of days of the target date, it's red/yellow/green.
So, if a target date is 70-100 days out; 0%-10% - RED, 11%-45% - YELLOW, 46%-100% - GREEN
If a target date is 40-69 days out; 0%-45% - RED, 46%-75% - YELLOW, 75%-100% - GREEN
If a target date is 20-40 days out; 0%-60% - RED, 61-90% - YELLOW, 91%-100% - GREEN
If a target date is 0-20 days out; 0%-85% - RED, 86%-95% - YELLOW, 96-100% - GREEN
If a target date has passed, Anything under 100% is RED.
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Dec 16, 2008
I have a list of issues and depending on their priority would require a different target closure date e.g. low priority = 90 days, medium = 45 days, High = 10 days.
So if I have the following columns:
Issue No (Unique Ref #)
Date Raised
Priority (Low/Medium/High)
Target Closure (based on the pre-determined criteria as detailed in above paragraph)
Can somebody suggest a formula to enter in the "Target Closure" column so it is automated?
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Jan 10, 2008
how to allow both these codes to work on say sheet 1. I can get one to work just fine. So, any tips on how to get them both to work on the same sheet would be great.
Private Sub Worksheet_Activate()
End Sub
Private Sub Worksheet_Change(ByVal Target As Excel. Range)
With Worksheets("Sheet1")
If Not Application.Intersect(Target, .Range("n1:n200")) Is Nothing Then
If Target = "S" Or Target = "s" Then Target = "Submitted"
If Target = "A" Or Target = "a" Then Target = "Approved"
If Target = "I" Or Target = "i" Then Target = "Investgating"
Else
End If
End With
End Sub
and this,.............
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Feb 16, 2014
I need to calculate the employees incentives based on target achievement in different scales. In attachment sheet i filled the output manually but i need the actual formula .
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Aug 3, 2009
I’m currently pulling data into two columns labeled “Monthly” & “Non-Monthly” respectively. They indicate work orders with a frequency of “Monthly” or “Non-Monthly”
The Monthly data is obtained using the following formula:....
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Jun 9, 2014
How to calculate the monthly sales based on the data given ?
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Mar 4, 2014
What I'm trying to do is show monthly performance based on products of a few different areas. Where I'm running into problems, is with the month listings. If the report shows one month at a time, I can get it to work with SUMIF formulas, however when there is more than one (and there will always be three).
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Mar 26, 2014
I have a workbook with each month as a tab Jan 2014- dec 2014. I have a totals page that's has total billings( the sum is adding all the totals of each month). The totals for each month are in different cells based on the number of individual invoices I enter for each month. I have entered jan- march invoices. I would like to put in a formula on my totals sheet that gives me a ytd avg without changing it. ie: d4/3 then next month april d4/4.
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Jun 3, 2006
I need to make a sheet that give totals based on monthly figures from last year.
Then based on difference between the 2 it will show no increase and no bonus, or it will show an increase and bonus based on increments $75.
One month Last year the store made 31.82% on it’s money.
The bonus for anything over is $75 per 10% increments.
Ie
0.00% $400
0.10% $475
0.20% $550
0.30% $625
0.40% $700
So this month was over last months, 37.18% so the bonus was $3,975.
What formula do I use to make this calculation shown under % is nothing but anything over adds up to a relation with $75. added to a base of $400 every 10%.
This hurt my head trying to get it right and im new to this more complicated formulas.
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Mar 7, 2012
I have a text box that is set to "=B1". B1 is a cell from an Access table import with memo format. The text memo is long, probably on average between 1000-2000 characters. I have set up the text box to automatically resize for the text, but the text stops at what I assume is 255 characters, even though cell B1 displays the entire memo.
How can I set it up so that this text box (or any other similar shape) displays the text and retains its resize/wrap property?
This is done in Excel 2010.
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Mar 21, 2013
I have the following three columns of Data and I'm using this formula to calculate the %age difference cells:
=IF(ISERROR((F14-F13)/F13), " ", IF(ISBLANK(F14)," ",IF(F14=0,"-100%",(F14-F13)/F13)))
A - No. of Hits B - %age difference C - Weekly Average
25
50 100%
25 -50%
0 -100%
20
0 -100%
0
50
I have left blank the "cells" which are giving me trouble, and my troubles are as follow:
-Where the value of the previous month was 0 and the value of the current month is higher my output is Blank, ideally I would like this to show as 100%
-Where the value of two months in a row are 0 I would like the value to show as 0% for the second month
I did add extra into the formula so it would show the 100%, unfortunately it did this for any consecutive months at 0 also which was incorrect.
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Jan 2, 2010
I have a series of employee variances and dates for the variances in two columns.
I have another section on the same sheet where I want to track the amount of variances & occurances for certain months.
attached is an example of what I am looking to do.
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Jan 30, 2013
I'm looking for a function that calculates a fee deduction based on the 28th of each month.
I'm paying back £200 on 28th of every month starting 28th Feb and was hoping that a formula could keep track of this...
A
B
C
D
1
£1,300.00
=TODAY ()
2
-£200.00
28/02/13
FUNCTION
How to do it but basically I'm trying to put a formula in D2 as follows:
If Today's date (C1) equals C2 I need B1 to reduce by the amount in B2
How to continue it calculating reductions per month by duplicating the formula...
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Jan 30, 2014
I am trying to create a document that takes our client PO amounts, tactics/spend line items, and dates from one sheet and averages them across the months that it is eligible, so we can know the total amount of money we can expect to go out from our clients each month.
For example:
Client1 Tactic1 StartDate EndDate TotalAmount
Client1 Tactic2 StartDate EndDate TotalAmount
Client1 Tactic3 StartDate EndDate TotalAmount
Client2 Tactic1 StartDate EndDate TotalAmount
Client2 Tactic2 StartDate EndDate TotalAmount
I have mostly figured this out in a really complicated way with many nested if statements, but there HAS to be a simpler way. There will be lots of hands in this document, so I would like to make it as simple and easy as possible.
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Dec 3, 2012
I have main worksheet (target a) that I am trying to populate data from target(worksheet) b. The data I am trying to get from target b changes every month,(declining balance) based on a new month. So how can I get financial data from different cell each month from "b" into same cell in "a"? (so "A" # would be overwritten in same cell based on new # from "B". I have tried VLookup but can't be doing something correct.
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Jun 4, 2008
I am using a piece of track changes VBA code mentioned on this site, which among other things creates a new column that reports the number of any cell that has been changed (e.g., $K$32). What I would like to do is, next to that cell, report the title of the row in which that cell appears. In other words, if someone changes cell $K$32, for easier reference I'd like others to be able to see that this cell appears in a row titled "New Sales". I'll be happy to clarify with more specifics if need be.
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