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 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
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
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.
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'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.
The first tab has the following values in one table: ordinal of car manufacturer, car manufacturer, number of cars sold in 12 months (seperated in different columns)
The second table has: car manufacturer ordinal, car manufacturer and the price of one unit.
Second tab has the following: one table with the following columns: ordinal of manufacturer, car manufacturer and all 12 month's names seperated, this table is the same as the first table in the first tab.
Now, when i type for ex. ordinal 1 in this tab it should give me the car manufacturer, and it should multiply the value of number of cars sold in all months, for ex: if there are 5 chevrolets sold in january, then multiply 5 x n (where n is the price of one unit) and print that value in column january.
I have a Bill of Materials (BOM) that has been flattened from a database into an Excel format. There are many BOM levels and I need to multiply the quantity of a component by the quantity of the "parent" it reports to. I have attached a sample file with raw data and the expected result (calculated manually). My goal is to create a formula that calculates the "Ext. Qty" column in my expected result. EXT_QTY.xls
Here are some of the rules for the raw data structure:
1. First BOM level at very beginning is always "1"
2. All children of BOM level "1" have a BOM level of "2"
3. All children of BOM level "2" have a BOM level of "3"...
4. There are potentially many BOM levels (approx. 15 levels for full set of data)
5. All of the BOM level "2" items are children of the most recent BOM level "1" assembly and there will be multiple level "1" items, level "2" items, etc.
6. Data is always sequential so the children (and grandchildren) will always come after the parent
I'm trying to calculate Interest accrued from a specific date. The problem is payments can be interest only which when used should keep the next months interest at the same rate instead of decreasing because the principal hasn't been paid down.
Im having problems when over the course of a number of payments they are principal + Interest and Interest only which requires at times to add up the same interest amount for 2-3 months in a row, then add up a different interest rate, etc. Additionally if the reference date is say on the 15th and the interest date is the 1st then for the last month I need to calculate the interest on a daily basis based on the current interest rate for that month.
The reference cell is H5, the Date ranges are J2 - J12, and the principal fields are: K2 - K12.
In the next post I will include the Amortization schedule.
In this example the interest is accrued at the same rate months 1-7, then decreased for months 8 and 9. so the total interest accrued should be eqaual to: $7487.74 (see next post for schedule).
Microsoft Excel - ZZ_Loan.Calculator-Update.1.1.xls___Running: 12.0 : OS = (F)ile (E)dit (V)iew (I)nsert (O)ptions (T)ools (D)ata (W)indow (H)elp (A)boutH6H7H8H9H10H12H13H14=FGHIJKLM1 v 1.0 PaymentApply DatePrincipal + InterestAdditional PrincipalInterest Only2 1/1/2009 833.333 2/1/2009 833.334Quarter Close Backward 3/1/2009 833.335 Close Date9/1/2009 4/1/2009 833.336 Days of Interest0 5/1/2009 833.337 Beg Principal Balance$100,000.00 6/1/2009 833.338 Paydowns$980.41 7/1/20091,321.51 9 End Principal Balance$99,019.59 8/1/20091,321.51 10 Net Principle Due$3,562.50 9/1/2009 829.2711 Interest Due & Accrued 10/1/20091,321.51 12 Interest Earned (cummulative)$7,350.66 11/1/20091,321.51 13 Interest pymts (cummulative)$7,350.66 14 Net Interest Receivable$0.00 TEST [HtmlMaker 2.42] To see the formula in the cells just click on the cells hyperlink or click the Name boxPLEASE DO NOT QUOTE THIS TABLE IMAGE ON SAME PAGE! OTHEWISE, ERROR OF JavaScript OCCUR.
I'm absolutely new to Excel and I've been trying to workout a formula to to test two conditions if true and derive the data from a 3rd column. In my attached excel file there's a Grade (A) , Status (B) and Mid Point (C) Tables. I'd like it to be formulated in a sense that forexample:
IF Grade= 1 AND Status= Q4 RETURN =3750*0.25 IF Grade= 1 AND Status= Q3 RETURN =3750*0.5 IF Grade= 1 AND Status= Q3 RETURN =3750*0.75 IF Grade= 1 AND Status= whatever (I mean whatever I input in this cell then it would retrun 3750 ofcourse satisfying the condition grade= 1) RETURN =3750
IF Grade= 2 AND Status= Q4 RETURN =5500*0.25 IF Grade= 2 AND Status= Q3 RETURN =5500*0.5 IF Grade= 2 AND Status= Q2 RETURN =5500*0.75 IF Grade= 2 AND Status= whatever (I mean whatever I input in this cell then it would retrun 5500 ofcourse satisfying the condition grade= 2) RETURN =5500 ................
I am trying to create a formula, but my knowledge of excel formulas is very new! I am trying do create an excel formula which calculates the difference in video view data which I enter, comparing today to yesterday to see the growth.
My column A is dates. My column B is video data.
Is there a way Excel can work out the TODAY date's data and minus YESTERDAY date's data to find the growth?
My thinking is that this would look something like the following, but I'm not sure how it would be written in Excel's formua:
Where Column A is = TODAY (), conduct sum where TODAY () minus data from yesterday (TODAY () -1).
-Find TODAY () - FInd TODAY'S associated data - Find YESTERDAY or TODAY -1 - FInd YESTERDAY'S associated data - Minus Yesterday from Today to find the difference.
I have a spreadsheet that is updated weekly -- but every week new info is added that needs a user to input corresponding info. I use a vlookup function to link to another spreadsheet that populates the info from previous weeks and the info that is missing shows up as #N/A...
First I was using a msgbox function to get the info:
HTML Code:
For Each b In myrange If Application.IsNA(b.Value) Then Employee = b.Offset(0, -2).Value SSID = InputBox("Please enter ID# for " & Employee & " :", "New Employee Found") b.Value = SSID End If Next b
But it can be up to 30 different new employees... and that is time consuming.
I would like to make it more user friendly by creating ONE userform that displays all of the employees as labels -- has a text box in which to put the ID # -- and then has a drop down box to choose the type of employee (2 options). I want all of that info to go back to the reference spreadsheet so it will be saved for following weeks, and then redo the vlookup to get the info into the new weekly spreadsheet (I can do that part)....
HTML Code:
Private Sub CloseButton_Click() Unload UserForm1 End Sub
Hi, have a question regarding dynamic charts, specifically I am trying to create several dymanic charts based on data in a single column (So i can only say my first set of data will be starting a a set location in the chart, the rest has to shift down based chart data above it). This data should organized in charts depending on the data in several other columns. For instance, need to pull out values from column based some ID and some PartNumber. A sample excel or VBA would be much appreciated. I know VBA but do not know Excel VBA much.
I have a data sheet with 20 columns and about 300+ rows. In the results sheet there are 3 criterias (from column A, B, H in datasheet) which are in the form of dropdown in cell A1, A2, A3.
I would like to extract the data from the data sheet based on the criterias selected from dropdown list, to results sheet starting from row 6, with only 12 headers out of 20 (non-continuous, e.g. columns A-C, E, G-K etc.)
generating a formula that takes into account a range of values (an entire row) and from this row, I would like the formula to select, for example anything greater than 80%. After the formula selects anything greater than 8, I would like for it to select cells that are above or below the cells that have values greater than 8.
1 2 JLKNSTTP 3 85934942 4 5
For example, in the above datas, I would like a formula to select anything greater than 8 in row three and select cells above it. In this example it would be j, k, and t.
I need a data validation to prevent entries when they are > 50, but only if the value of another cell in col A is "Payment". The value of 50 is an example, I have another formula to get this number using VLookup.
The idea is that if the value of the cell in col A is "Income", I don't want the entry to be rejected. But if the value in col A is "Payment" or "Transfer" and > 50, I want the entry to be rejected (if I only have $50, then the payment cannot be > 50).
I have a problem and I hope that it can be solved using a macro. Basically, I have a set of data in column A and B in sheet(1):
A B 1NameDate 2JOY12/09/11 3MAR12/12/11 4DAVID12/12/11 5
I have another set of data in Sheet(2):
A B C D E 1NameDatesalary CHARACTERRATINGS
[code].....
basically, I would take into consideration the names and dates in sheet(1) and if it matches sheet(2) then it would then paste their salaries, characters and ratings into sheet(1).
I have a data which i need to total based on document types.
Document types in cells are AB=CELL A1, ZR=CELLL A2, ZP=CELL A3, SK= CELL A4.And amounts in rows 555=CELL A1, 625 = CELL A2, 725= CELL A3, 925=CELL A4 and so on.
My challenge is to get all the total of ZR,SK,AB type of documents using macro.Initially i used this formula, however now document types are more than one.
i have a sheet that i have been creating to pull information based on two things. The criteria is an emplyee # and the second is a date.
The data needs to be organized onto Sheet4. The Employee # will already be on Sheet4, so i have been trying to use that with Vlookup / hlookup with no success as i can't seem to get it to find the correct Date and place the data correctly.
Sheet4 layout: Completed (with respective data from Sheet2)
A B C D E
1
[code]....
the data is located in Sheet2 (Emplyoee # is always in Column A, and the Date is always in Column B).
the data needs to be pulled into Sheet4. Essentially making the horizontal data of Sheet2, Vertical on Sheet4 under the respective date column.
I have a raw database that contains various data all in one column and I only want to extract certain data to a new column. All I want is to extract the time, like 14:00, 14:15, 14:30, etc...... from column "A" and populate column "D" if it meets this criteria.
I have tried everything I can think of, very difficult yet it seems to be so simple.
The "date" is really a date format but the "time" is really text.
I have a spreadsheet that has Leads in column H for eg Advertisements and Presentation dates in column K
I need to set up a formula that will count the number of dates (Items) in column K that is applicable to the item in column H for eg Advertisements, Referrals etc . There can also be blank items in column K which can be ignored
I've looked at the various examples in a search of topics simillar to my topic but I still can not get thsi to work.
I have a work book that contains 2 sheets
Sheet1 is called RawData of Multiple columns Sheet2 is a quick report basded on Sheet1 data.
I need to find a way to do counts where 2 criteria are met.
Example.
Count the number of Times the phrase Major Victory appears in column M ( Range M1 to M50 ) of Sheet1 IF the value in Column L ( Range L1 to L50 ) of Sheet1 = USA
I have a sales workbook, with three sheets. Ongoing, Won, Lost, all potential sales are entered onto the Ongoing sheet and Ongoing is chosen in a column that has 3 options - Won, Lost, Ongoing, until brought to closure by winning the sale or losing it at which point Ongoing is changed to Won or Lost.
The products for sale are Audio, Video and System and at the top of the Ongoing sheet it totals those three categories as Won, Lost or Ongoing.
What I want the workbook to do is when the status of the sale is changed from Ongoing to either Won or Lost, the entire row is moved off the Ongoing sheet and placed on the appropriate Won or Lost sheet, and the totals at the top of the Ongoing sheet calculated accordingly.
One of the columns on the Ongoing sheet is 'Progress' in which a short abbreviated explanation is input of next steps of the sale. When the sale is closed, and hopefully automaticall moved to it's appropriate sheet, I'd like this text to be changed to either Won or Lost.
I am trying to create a sheet which will automatically calculate data based on laid down criteria.The criteria are as follows:
Cab Type in cell () Indica
If the value of cell () is less than or equal to 40Km then cell (B3) will be 400.
For every extra km above 40 the cell value in cell (B2) will be extra km done multiplied by 8 in cell (D2)
If the value of cell () is greater than 40 but less than or equal to 80 then cell (B3) will be 800
For every extra km above 80 the cell value in cell () will be extra km done multiplied by 12 in cell (D2) Cab Type in cell () Indego
If the value of cell () is less than or equal to 40Km then cell (B3) will be 600.
For every extra km above 40 the cell value in cell (B2) will be extra km done multiplied by 14 in cell (D2) If the value of cell () is greater than 40 but less than or equal to 80 then cell (B2) will be 1200
For every extra km above 80 the cell value in cell (B2) will be extra km done multiplied by 16 in cell (D2)
Ther are about 5 different types of cabs in the sheet.
Cab Type Provided Total KM run Basic Amount Extra km
What I want to achieve is as under:
1. If value of cell A1 = Indica and value of cell B2 is entered as 40
Then the values of cells (C2:e2) should populate automatically as 400, 0, 400
2. If value of cell A3 = Indica and value of cell B3 is entered as 40
Then the values of cells (C3:e3) should populate automatically as 400, 40, 440
Attached is my .xls with dummy data Fetch data By Director.xlsx.
My intention is that once the Director and Month in tab 'By Director & Month' is chosen and the Fetch Data commandbutton is clicked, a new workbook should open.
This new work book should have :
all entries in tab 'Monthly Invoice Input' for that Director-Month combination,along with a sum total of column Q(Total invoice amount) in the last row.
