currently have this: = SUMIF(D8:E8: F8:G8:H8,1,D29:E29:F29:G29:H29)
Range is multiple rows
need to get to here:
"multiple" Criteria needs to be able to multiply amount in sum range when greater than 1 and then summed in column I, across each row, then totaled at bottom of column I.
I need to add different amounts to a column of prices based on a column of zone numbers. I don't know if that makes sense but here is an example test.xlsx
Below, starting from b4 to l4 I have years from 2005 to 2015, row 5 for the same range contains data, row 6 (c to l) contains a growth rate.
I need to come up with a formula that can multiply (x * y * z *... [product-like formula]) the growth rates for all the years where the current year (row 4) is bigger than reference the reference year in a1 or smaller than reference year in a2. A3 is then used to multiply that total.
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:
Worksheet2: P/N Jan 123456 Sum of ALL Jan Demand * the Quantity of each item 345678 Sum of ALL Jan Demand * the Quantity of each item 456789 Sum of ALL Jan Demand * the Quantity of each item
I've tried to replicate my formula (result is in cell J5) via an array formula but keep getting stuck.
Basically there is a 2 dimensional array of weights (range1, limits) each range in range1 and "limits" has a midpoint a constant value (Fixed Amt) is added to each midpoint in range1 then multiplied by another constant value (Inflation Index) The value is then capped by corresponding value in the limits range
this is repeated for all points in the 2 dimensional array (range1,limits) (essentially weighting the results) and the sum is returned.
I've been able to get most of the way with an array formula, but end up collapsing the array when I use the min function.
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:
VB:
Function LastRow(sh As Worksheet) On Error Resume Next LastRow = sh.Cells.Find(What:="*", _ After:=sh.Range("A1"), _
I have attached a work book, with worksheet Attendance which I am trying to calculate the sum of amounts in column N with the criteria from column C and E. e.g Criteria Column C Jul-01 to Jul-31 or Sep-01 to Sep-30, Column E Alicia or Amelia.
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
I M doing SUMIF correct on the below but it seems not to be adding up correctly. Can anyone point me in the direction of where I'm going wrong?
What I am trying to do is sum up the amounts in D if A equals C, as you can see in C their are numbers that appear twice so I don't know if this is a problem. I thought the sum =SUMIF(D:D,L:L,M:M) would sort this but the value I get for 59846(A) is 3665 which is on number 66336(C) so obviously doesn't match as this should be 1211.25........
This year we need to display 2 types of VAT in every invoice. So any listed product in the invoice could have either 5% VAT or 18% VAT depending on its category. At the end of the invoice i need to separately express (show) the total for 5% VAT and total for 18% VAT.
How to write a macro that will sum daily figures into monthly figures? On the attached spreadsheet I would like to take the daily figures on the amounts on the VRU DAILY worksheet and sum them in the appropriate month on the VRU # sheet.
For example: I have a spreadsheet with a column that has numbers such as 48600. When I go to format it into currency, etc. I select the decimal to move 2 places. Although it keeps giving me $48,600.00. I dont want that. I want it to put $486.00.
When I try to increase or decrease a decimal, it wont do anything until I have a decimal already in the number. So then I took 48600.00 and tried to increase/decrease the decimal, but it gives me either 48600.00000 or 48600. What I need is to make my number 48600 $486.00
I have some sales records that contain GBP payments, along with AUR, USD and EUR.
The GBP payments are not a problem, but a formula which could automatically convert AUR, USD and EUR into GBP payments would save a lot of time and reduce any chance of errors.
I have attached an example of the current layout.
Ultimately, I would like to put the sale in it's GBP amount where the boxes are blank & then a formula that detects either
A) If Original currency (the F column) is not GBP, then multiply the amount in the C column by whatever the exchange rate is in the G column.
B) If the exchange rate column G, has anything other than N/A, then multiply this by the amount in column C.
So, if the original currency in column F is in GBP, then I can enter data into the C column, and it will not change, however if the original currency in column F is not GBP, I would like the data in column C to change.
I am looking for a method to count the number of amounts in an addition.
For example, let's assume that A1 contains 354.92+29+84.7+45 That addition contains a total of four different amounts that have been added So, I am looking for a formula that will display the total number of amounts (4) in a different cell.
Another example: A1 -> 75+9+237 A2 should show -> 3
I have a total $$ amount in one cell. Using this $$ amount I need to populate two other cells. One that is divisble by $10,000 and the remainder would populate the other cell. In the attached excel file I made notes to this effect.
If the $ amount in cell A3 is $83,000 I would need $80,000 to populate cell C3 and the remainder $3,000 to populate D3. If the $ amount in cell A3 was less than $10,000 such as $5,000 then only D3 would be populated.
I have a 1500 row spreadsheet that will change every month. It's set up in three columns Name, Amount, Total. The Total column is supposed to hold the total of all the rows with the same name field. I.e.
The problem is that the number of identical named rows is different for each name and changes each month. I want to build a macro that will out the correct total in the last column of the last entry with the same name.
I have a worksheet where I only want to pull over details for rows that have a amount listed in the variance column. Is there some type of macro I can create to perfrom this for me? There will be many rows that I do not need to pull, but for the ones that have an amount listed in variance, I will want to pull over certain cells from those rows.
I need to be able to show amounts less than £1million which is easy enough in an IF statement but then I need to be able to show amounts between £1million and £5million as a seperate block.
Is there a way (UDF or Macro) to extract from every line(cell) (and put them in the cell to the right) these raw data only the amounts with the Currencies.
PS. (most of the times the amounts mentioned before are the biggest number in every line!)
want to be able to take a large quantity of data, sort all the like data together, and then quantify the number of each like data. I need the equations to do that.
I am using this formula to calculate a column of numbers that are both negative and positive numbers. =SUMPRODUCT(--($A$5:$A$9647<=TODAY()),--($A$5:$A$9647>TODAY()-365),$C$5:$C$9647). I need to keep this formula the same where it will calcuate on a rolling 365 day but I need the total to be only the absolute value (abs).
Need formula which can sum Amounts from varying Weekly time periods and the result be recorded in the appropriate month? I've attached a simple example of the way the output needs to look and a sample data table below.