Multiply Multiple Columns Based On Multiple Criteria
Jan 23, 2012
So, another question with regards to this sales sheet that i am setting up. I want to be able to take the information below and for each of the people listed (i.e. by their initials) i would like to...
1.) Take their associated % (Columns C, E, G)
2.) Multiply the % by the Revenue (Column H)
3.) Sum up the total for each of the names (Locatedin Columns B, D, F)
4.) Only sum up the ones that occur in Month 1 of the Year 2012
I have tried multiple ways with a Sumproduct but none of them have worked. I would love to be able to do this with a single formula without having to add another column, for instance, to track what MonthNum it is. I tried using some kind of offset, but i could never get it to work.. For instance to look through the range, find the initial go over 1 column to the right and multiply that % by the revenue if the Month is 1..
Date (A)Rec1Name (B)Rec1Pct (C)Rec2Name (D)Rec2Pct (E)Rec3Name (F)Rec3Pct (G)Revenue (H)1/1/12AD25.00%RU25.00%BF25.00%1000.001/1/12AD25.00%RU25.00%PNF25.00%2000.001/1/12BF50.00%00.00%00.00%1200.002/1/12BF50.00%00.00%00.00%1000.002/1/12BF50.00%00.00%00.00%1000.003/1/12AD25.00%RU25.00%00.00%1000.003/1/12AD25.00%RU25.00%00.00%1500.004/1/12AD16.67%RU16.67%BF16.67%1500.004/1/12BF50.00%00.00%00.00%1500.00
Im struggling to find a formula to populate cells based on values to be checked in two fields (ICODE, COMPANY) as shown below.
In the example here, all records where ever the ICODE = 49, i need to populate the fields(columns) AD1,AD2,AD3 or AD4 with the product name of the same company where the ICODE <> 49. There could be between 1-7 products per company.
ICODE PRODUCT COMPANY AD1 AD2 AD3 AD4 89PENS ABC STATIONERY CO LLC [code]....
The attached example file may be a better alternative to view this problem.
I would like to create a formula in a summary sheet ("sheet 2 section" in attached)that looks up and sum cells based on multiple criteria in row and columns in "sheet 1 section". I thought I sumifs would work, but I kept getting #value errors. I'm not a power user in excel. I attached the spreadsheet - it is only an example of what I want to do as the real data is confidential and large. The result I should I get is in section 2. Lookup account 12.251 for tim in the month of February - result is 14.
Rep Name is Column J Row 5. I need to find multiple columns based by the header which is row 5, if column range (j5:az5) is "Video - Actual" then copy column to sheet "Data", this needs to be repeated for about 8 more times for different criteria
Rep NameBundle - TargetBundle - ActualVideo - TargetVideo - ActualJoe, Jane 2.06.06.04.0Smith, John 7.010.02.06.0Tucker, Chris 19.039.05.017.0Sandler, Adam 15.011.06.010.0Iglesias, Gabriel 8.03.06.010.5Smith, Will 8.03.06.06.5Powers, Austin 10.025.07.09.0
I have long series of data in 8 columns (B, F, J, N, R, V, Z, AD) starting at row 5 down to row 86404. I want to find the total median for each row, where a condition is met for that row. The condition is if number>10 and the number is located in row 3 for each column (i.e., B3 for column B). So, if B3, J3, R3 are all >10, then I want to find the median for all the numbers in the columns B,J,R.
I assume there is an array formula that could do this? I've tried a few solutions with no luck.
Basically I'm trying to write a formula that will sum the total of the numbers from column B but only where the month equals June AND column 3 says "Yes".
So the answer would be 101, because rows 2 and 5 are the only rows of that table that meet all the criteria, and the sum of their column B cells would be 101.
I thought I was getting there with Sumproduct and Sumif but I'm now drawing a blank. There is a little extra complexity in that I'm actually pulling the month value from a set of cells elsewhere, but if someone can solve the puzzle above I hope I can do the rest on my own as it's just locations of data to pull from other worksheets really.
I am working on a project to automate the import of data and fixing the formatting.
The data contains the date in column A and time in column B. The time is in increments of 15 min for each day. The rest of the data is in columns C:F. Some of the dates don't have all of the times within the day (so instead of 96 rows of data per day, there maybe 80 rows). I have a second sheet of just dates and times that has the correct amount of rows for each day. What I need to do is have the rows data that matches in both the date and time column from sheet 1 copied over to the corresponding date and time on sheet 2. Blank data rows on sheet 2 are fine. I have found some stuff on .Find, but the stuff I found was for specific searches.
Sheet 1 7/27/13 12:00 AM 1 2 3 4 7/27/13 12:15 AM 5 6 7 8 7/27/13 01:00 AM 9 10 11 12
Sheet 2 7/27/13 12:00 AM 1 2 3 4 7/27/13 12:15 AM 5 6 7 8 7/27/13 12:30 AM 7/27/13 12:45 AM 7/27/13 01:00 AM 9 10 11 12
I have a table with column headings of product ID Numbers (eg.1111) and row headings of Store number (Eg.1) with data showing the time each product was last sold at that store, I need something to consolidate for each store which Product ID's were sold prior to 5pm and what time they were sold.
Store 1 1111 16:40 2222 13:00 Store 2 1111 15:05 3333 16:50
1. Copy data from original file (I do not want to do anything in the original file) into the spreadsheet (Target worksheet)where the code should run. 2. In sheet 1 of Target Worksheet, there are 2 columns which I need to set criterias on namely Column D and Column L 3. In Column D, I want to specify 3 criterias namely A, B and C 4. In Column L, I want to specify 5 criterias namely London, Frankfurt, New York, Sydney and Tokyo 5. If Criterias in 3 and 4 are met, copy all rows into Sheet 2 of Target Worksheet
I maintain the data flow at my work. We send and receive the data using excel files with specific formatting that I then upload to the database. Each time I send or receive the excel file I must log them, this is what my code question refers to.
I use RDBMerge to merge all the contents of the 100 plus excel files into one worksheet. The first part of the macro cleans up the merge data for use in the log (i have attached an example of the clean data and finished log).
The blue shaded area of the "Raw_Data" is what the clean data looks like, the yellow column is what current macro records for each record.
As you can see by the example the Raw_Data is only two files LL_LLL_BOB_ToLLLLL_20121228_01 & LL_LLL_BOB_ToLLLLL_20121230_01, each with more that one record.
The log code in column "H" Is based on this criteria: First Letter of the Unique ID in column "E" - O, M, or L Program Type in Column "F" - U or R 1. O-U = U 2. O-R = RU 3. M-U = U2 4. M-R = R2U 5. L-R = R
You will note that Columns G-R of the "Log Sheet" correspond to the "Record Type" found in Column "G" of the "Raw_Data" sheet.
This is the area where my skill at using scripting dictionaries fails.
The results for the log list each file only once, but the log code for each corresponding "Record Type" in columns G-R of the "Log Sheet" must contain each unique instance of the code. In other words
if LL_LLL_BOB_ToLLLLL_20121228_01 contains an O-U with an "A" Record Type and an M-R with an "A" Record Type; then, on the log sheet there needs to be the codes "U/R2U" in the cell intersection of the LL_LLL_BOB_ToLLLLL_20121228_01 record row and "A" column (which is column "G")
So, If the File contains one of each code for each Record Type the corresponding cell must house one of each code separated by a "/" without any spaces. This means the cell value could no code, or one code and all the variations in between to all five codes. Also, for ease of human reading the log codes should be concatenated in the 1-5 order that I listed them in (U/RU/U2/R2U/R)
Here is my code so far.
VB: Option Explicit Sub test() Dim dic As Object, a, i As Long, rng As Range, e, w, n As Long Set dic = CreateObject("Scripting.Dictionary")
Worksheet 1: In column A I have a people's initials. In coumn B I have text boxes with miscellaneous text. (The same person could have multiple rows within this sheet.)
e.g. AAA blue BBB orange AAA round CCC smelly AAA elongated
Worksheet 2 I want to show: A2 = initials, B2 = first text box associated with that person, C2 = second text box (different row) associated with that person (if applicable), D2 = third text box (different row) associated with that person (if applicable), etc.
e.g. AAA blue round elongated BBB orange CCC smelly
I track distribution using 1 workbook for each sales rep. Each workbook has a separate worksheet (scorecard) for each of their locations showing which of our products are used in that location, for various functions. Each of the locations has a segment (bar, nightclub, casual dining, etc.), and a class (AA, A, B, etc.). All of the scorecards are identical, and are in the same file folder on our shared drive.
Location A Class:AA Segment: Sports Bar Rep: John Smith
Product: Product X Product Y Product Z Well: 1 0 0 Back Bar: 0 1 0 Cocktail Menu: 0 1 1
I was unable to find an HTML maker so this is not an actual sample but what I'm looking at. The above data indicates that for location A (Sports Bar, Class AA), Product X is used as the well, Product Y is on their back bar and their cocktail menu, and Product Z is not used at this location at all.
I need to set up an analytic workbook where I can sum data based on multiple and grouped criteria, and for multiple reps ie- display a scorecard that shows totals for nightclubs and sports bars, class AA, A, and B, for a particular rep; OR display a scorecard that shows totals for nightclubs, class A for a group of reps. Ideally I would like to do this using drop down menus that allow the user to select multiple criteria in each of the drop downs, having the data auto-populate based on those selections.
I would like to create a formula in Col G that does the following:If any of the values in columns B to F equals OK, then OKIf any of the values in columns B to F equals KO, then KO I've been tinkering with multiple IFs and quite rightly got bogged down as too many criteria to take into account...
I would like a macro that select all cells based on multiple criteria. It's a big sheet, but I've made it smaller in the following example.
In row 1, there are 2 headers, in B1 (electricity) and C1 (gas) In column A, there are 3 houses, in A2, A6 and A10. The blocks of cells in between (e.g. B2:B5) have 2 headers, 'period' in B2, and 'account number' in B4. B3 and B5 have a list of options in them.
I want to select cells that meet certain criteria. Either electricity or gas, and either period or account number. So, if in cell D1 I choose electricity and in D2 period, I would like to select B3, B7 and B11. If I choose gas and account number, I wish to select C5, C9 and C13.
I'm looking to create a formula that I'm not sure is possible. In my spreadsheet template I have company departments in Column C4:C500 and projects in rows F3:AZ3. The actual proj ID in F3:AZ3 will vary by spreadsheet, but I have a separate Master sheet that has all projects and all departments listed in a pivot table-like format. Since there are far more proj IDs than departments, in this master list the depts are all in the same row and proj IDs in the same column. Due to the input, I cannot change the template setup.
I will be pulling many spreadsheets together and want to calculate the total where the company dept and proj matchup.
The SUMIFS statement I am attempting is =SUMIFS(C5:AZ500,"Project",cell w/ project,"Dept",cell with dept) - but the issue is you cannot do a sumif using multiple columns.
I am trying to create a formula that will populate a cell with text depending on an entry in 7 other columns. Only one of the seven columns will have an "Yes" entry. This is what I have so far that is not working:
So if there is a "yes" in column C, I want "Injury" to be displayed in my destination cell; if column C is blank but there is a "yes" in column E, then display "Property Damage" and so on. I am completely flummoxed.
I'm looking to find a formula to calculate the red cell (actually all the cells in the "type" fields) by determining:
1) If the Product in the table matches the one in row 3 2) If the dates in table columns H, J, L, N and P took place in the month before the billing date 3) If those two conditions are met, sum the matching columns in I, K, M, O and Q.
For example for the red cell would currently equal $11,380.02 as the only revenue collection dates in range would be cells I1 through I3.
I have two worksheets, one is setup with a part number only and the months Jan-Dec. The other worksheet has those same part numbers, but it also has the quantity and the months Jan-Dec. I need to do a lookup to find the part number, multiply it by the quantity on that given line, and then multiply it by the quantity in the month. I will show you how my worksheets are setup:
I have a workbook with several different worksheets which I am copying from the individual sheets and pasting into a summary sheet, and multiplying the numeric numbers by minus 1 to reverse the signs.
This is all working fine, but I now want to copy an additional worksheet called "Plan" and paste this into the same summary worksheet, however I do not want to reverse the signs for this data.
All of the other worksheets begin with "Total" in the worksheet name, and this is how I am specifying which sheets to copy. I can re-name the "Plan" sheet to "Total Plan" if that makes the logic easier, the import thing is that the signs are not reverse for this sheet.
Column Z of the summary worksheet "RDBMergeSheet" identifies which sheet the data was originally copied from, so could I somehow use this to say if column Z = Plan, skip the multiplication by minus 1?
My current code is this:
Function LastRow(sh As Worksheet) On Error Resume Next LastRow = sh.Cells.Find(What:="*", _ After:=sh.Range("A1"), _
I would like to return the value in column D (Store Name) that corresponds to the Max value in column N (Units Still Required). However, this Max value must meet certain criteria. That is, the State (column J) and Style Code (column Q) must be the same as that of the row being considered.
I have tried the below formula, and it appears to work the majority of the time, however, occassionally it does not adhere to the criteria (i.e. same State and Style Code).
For example in cell M7: =IF(L7=0," ",INDEX(D$7:D$999,MATCH(MAX((IF((J:J=J7)*(Q:Q=Q7),N:N))),N$7:N$999,0))) CTRL + SHIFT + ENTER
Macro below would be to only go down to the cell = to the bottom-most cell with data in column A.
These columns below are all in row A (the title row) If column named "paper" says "white" OR "grey" AND column named "pizza" says "mushroom" AND column named "size" says "large" AND column named "flavor" says "butter pecan".. (again, only going down to the same matching cell with any data in column a)