I am trying to calculate the present value of a terminal period in Excel. The manual calculation and excel PV function are off by about $98,000. Both calculations are using the same capitalization rate and terminal life. My PV Excel formula is as follows: =PV(discount rate-growth rate,remaining term (years),-terminal cash flow,,0)*present value factor in last year of cash flow) What is causing the difference in values? Is there something in the Excel formula that is causing the difference?
I'm trying to turn calculation to manual, but there does not seem to be an Options button under tools on the mac I'm using. I've checked another mac and it is also missing. I'll probably end up using a pc for the calculations anyway, but I was wondering if anyone knew what was up?
Is there a way to make excel 2007 pop up a warning whenever calculation is set to manual by a macro or any other means? I have on several occasions noticed formulas not working, only to discover that calculation was set to manual without me noticing. And then I don't know how much of my work may have been afffected. This seems like a pretty vital piece of information, and I am surprised that it's not made more obvious.
I have a set of procedures that require auto recalc to be on to work correctly. I've tried application.volatile and Application.CalculateFull with no luck. I'm trying to put together code that makes sure recalc is on, but that first determines the current recalc status and then changes it back to Manual when necessary. I don't know how to determine the current status. The following code should work if the red sections are fixed.
Sub TempAuto() Dim CurrentState As unknown CurrentState = Application.Calculation status Application.Calculation = xlAutomatic If CurrentState = Manual Then Application.Calculation = xlManual End If End Sub
Is there a way that I can set a single worksheet in a workbook to always be on manual calculation, but keep all other sheet in the workbook set to automatic?
I want to be able to open the workbook, any calculations to perform automatically and then i will select the 'manual' sheet and perform these calculations manually. I also need to these settings to always apply each time i open the workbook.
In as much as I would like to heed the advice of this site to avoid setting excel calculation to MANUAL, I think I have no choice this time. I have a file that uses a lot of SUMPRODUCT(--) and array formulas. DSUM would have been faster but this file I am working on will be sent to users who barely knows excel. When they need to insert rows, the DSUM criteria will have to be reestablished and I do not think they are capable of that. Anyway...when calculcation is set to manual, all excel does to warn users is the little test "Calculate" in the status bar. What I would have liked is that a red button with text "CLICK TO REFRESH" to appear when calculcation is needed i.e. status bars is showing "Calculate".
I know how to turn off automatic and manual calculation modes manually in excel or through VB. But is there a way to make the automatic calculation mode ignore changes in certian cells? It would be good if you could right click on a cell and turn this on/off as an option. I assume I will have to code this in vb somehow, but I am a novice. Something like:
Sub test123() For Cells = Value.Range("I7:R22") Application.Calculation = xlCalculationManual
Like I basically want part of my sheet to be set to manual calculation mode, and partially to automatic...
I want a specific workbook to be always on manual but when I open other workbooks I want them to remain on automatic even though the first workbook is set on manual through vba code. Is that possible to be done?
This is the code I run:
Private Sub Workbook_Activate() With Application .Calculation = xlManual .MaxChange = 0.001 .CalculateBeforeSave = False
[Code] .....
I know that Application. Calculation refers to all open workbooks but I don't know the code to specify the manual calculation to this workbook only while others are open.
I work for a farm where we receive fresh produce from harvesters daily. I created a workbook with worksheets(ws) for my daily inventory counts according to product type and separate worksheets for each day of the week showing the orders shipping for that particular day.
I collaborated the data from the inventory count ws and the ws for each day into one ws called Harvest. I am trying to figure out how to keep a running total of what needs to be harvested vs. what is in inventory so that I can show my harvesters what new product is needed to fill orders for today forward, after subtracting what is available in inventory, and showing the amount shipped for past days . Another part that's throwing me is that harvest brings in new product daily and sometimes they bring in a surplus.
Here is an example:
Lets say today is Tuesday and my Inventory ws shows we have 50 kale in inventory - cell D10
Monday ws shows an order for 50 kale, cell D14
Tuesday ws shows an order for 100 kale, cell D14
Wednesday ws shows an order for 100 kale, cell D14
Thursday ws shows an order for 100 kale, cell D14
On my Harvest ws, Since today is Tuesday, how would I keep the Monday cell showing 50 kale as the amount shipped on Monday, Tuesday cell showing we need 50 kale to be harvested to add to the 50 in inventory and fill the order of 100, Wednesday cell showing that we need 100 kale harvested, and Thursday showing that we need 100 kale harvested?
If Harvest brings in a surplus of 100 kale on Tuesday so we have 100 kale in inventory on Wednesday how do I get the Harvest ws to now show that Monday cell should still show 50 kale shipped, Tuesday cell should show 100 kale shipped, Wednesday cell should show that we don't need any kale harvested since we are using the 100 surplus in inventory, Thursday cell should show we need 100 kale harvested.
I have a very large spreadsheet which holds a lot of data, and has a custom reports system built into it, (i.e. running on a load of macro's)... The reports gather their info from a range of hidden cells which run different formula's to provide such results as 1 or 0 so that it collates into another sheet...
however, I have found recently that when I need to update any of the formula's and whatnot, the formula does the calculation and then disappears... whereas I need the formula to be there constantly so that the report is providing the correct information!
I am trying to calculate the response time between when a phone call comes into my workplace and when the responder calls back...I have created a formula that does this using the times and dates of when the calls were recieved and went back out. This works except when the call comes in on one day and goes back later in the day the next day, making the response time larger than 24 hours. I also have it set up to eliminate 15 and a half hours from the calculation because our place of business is not open during this time. Further details....
The formula currently being used is... =IF(G50=E50, H50-F50+(H50
I am putting together a formula that will be able to choose the calculation. There is a couple of choices with the spreadsheet registry, non registry, and interfile. They have different standards per hour 56, 40 and so on. What I have so far is not working. It is =volume/(time*standard),Volume/(time*standard) with each standard being different to bring the correct percentage. How can I put the two to three formulas in one cell
I am getting a multiplication error in excel when I multiply 1796 X 156 the answer should be 280,176. However, I am getting an answer of 280,187 any suggestions? I am working with mutiple cells ect.
I have a simple calculation - Say 0-6. What i need to do is, if the value is <7 place a 10 in the cell, or if the the value is <12 place a 5 in the cell, or, lastly if the value is <21.5 place a 0 in the cell. Is this at all possible - as i can only do it with conditional formatting using colours at present
if i could get a hand creating a commission calculation.. here is what i'm looking for and my brain hurts trying to make it... I put in excel an employees gross fees for a month,, their commission calculation is based on the following scheudule, for which i'd love an easy calculation, function, code etc. for..
i'm sure this seems simple, but i just can't get it because if for instance their first gross fee is $12,000, i don't know how to have it calculate the first $10,000 at 60% and the last $2,000 at 65%.
ps.. my excel sheet is set up as follows: Rows a-g (stuff that is irrelivant) row h, gross fees row i, commission (in dollars)
There has to be a way to make this more simple. I want to add upp a simple calculation more or less in infinity =SUM(($D$1*D6)+($D$1*E6)+($D$1*F6)+($D$1*G6)+($D$1*H6)+($D$1*I6)+($D$1*J6)+($D$1*K6) .. etc etc..
1. In neighborhoods that have zero units in a given price range I have it to display "-" , because this unit is not actually zero, the data is not available. Therefore a #VALUE! is displayed for the percent because it cannot calculate the "-". How do I get excel to glance over "-" and flag it for no calculation?
2. For the percentages I am having to manually do them row by row. I would like to set it up in a manner that allows me to copy the formula down by column and across by row correctly.
For instance in the percent for Mira Lagos I have =B4/N3 where b4 is the units for mira lagos and n3 is the total. I can drag that formula across by rowto get all the correct percentages for mira lagos price ranges only, but I cannot copy this formula down by column to any of the other neighborhoods. In otherwords I have to do a new formula for each subdivision. e.g.
Grand Peninsula=B5/N3 Meadow Glen(Mansfield)=B6/N3 ...etc
Again I would like to make it so I can copy the formula across by row and down by column so excel will automatically compute it.
I came across the solution to this post - [URL] ..... - and was just wondering how to adjust the formula so that it calculates the correct tax starting from the net amount.
Say for example, an employee is paid a fixed, after-tax salary amount, and the employer is responsible for covering the tax - the salary payment needs to be "grossed-up" to calculate the correct amount of tax.
With 'tax brackets' as follows:
Taxable incomeTax on income (2011 – 2012)Tax rate $0 – $6,000Nil0% $6,001 – $37,00015c for each $1 over $6,00015% $37,001 – $80,000$4,650 plus 30c for each $1 over $37,00030% $80,001 – $180,000$17,550 plus 37c for each $1 over $80,00037% Over $180,000$54,550 plus 45c for each $1 over $180,00045%
The formula to calculate tax, starting from the gross amount, is:
Column A, B C A has lets say 100 elements with certain ratings. B has has a,b or c for each rating from column A. C returns a for each rating from column A.
I search for a rating with this formula: = INDEX(range,MATCH(rating;range,1,1,1))
Now I have the relative position of the rating in that range. Now I want to search for "b" in column B that reflects that rating. For instance:
Columns: 10 a 1 20 c 1 30 b 1 40 c 2 ... Search rating = 40 so C would be the answer.
But in that range A1:B4 I want to search for the position of the last b from column B
