I need to predict sales data in future using multiple independent varaibles.I used FORECAST function to predict sales value for single independent varaiables.But i dont know how to predict sales using multiple varaiables.
View 10 RepliesI have data for average turnover per hour of a business and have fitted it to a polynomial (order 6) trendline. So I have for example, running along the x-axis i have 8am-9am, 9am-10am, 10am-11am etc and on the y-axis the average turnover for the relevant hour.
What I would like to be able to do is use the trendline's formula to be able to predict sales for any given day. So if I were to enter the first few hours of turnover on any given day, I would like excel to predict the rest of the day's turnover based on the trendline.
I cannot solve with Excel 2010 and I have searched all over for the answer.
I have sales data that is approximately daily and would like to count the monthly data and summarize it as an average for the month in a separate column.
For example, I would like to turn this:
3/2/2005 $xxxx
3/5/2005 $xxxx
3/20/2005 $xxxx
4/2/2005 $xxxx
4/10/2005 $xxxx
Into this:
March 2005- $xxxx (monthly average)
April 2005- $xxxx (monthly average)
I have a feeling some 'countif' formula would work but I am not sure how to do this.
I will try to keep this as short as possible. I have a huge amount of stringed data from dry kiln runs all well organized. I want to make something that will look at all this data (or at lease the ones that I specify) and give me a prediction of what would happen if I was to make a change somewhere in the schedule. I have alot more info if needed.
View 10 Replies View RelatedI have an excel sheet which has 70 sheets in it...All of them are numbered but not in a sequential manner (eg : 210,211,201,202,215 etc..).The numbering is nothing but the sales order number....
All the sheets have same data (i.e Column A contains Product Sold, Column B contains Sale Value)...The thing is i want to consolidate all the data in sales order number wise. i.e.
Column A Column B
201 $200
202 $300
203 $450
I wanted to get the data from data sheet where i have entered the data manually for sales what have done
Now I wanted is when i enter date i should get the product and price in other sheet
Example:
If I enter date in a1 cell
I should get the detail of product in b1-b10(if i sold 10 item )which is in data sheet
And c1 - c10 price (if i sold 10 item @that price)
Say there are 3 cols ( A,B & C ) whereby C sums B and A. I have a situation here where C does not show (=SUM(A10:B10)) on the formula bar. I can type anything in C and the formula remains. I've even tried deleting the contents of C. It's like the formula is only activated when values are entered into A and B. Could excel be auto-predicting the formulas as a trend? I would like to repeat this for my other workbooks but I could not find a way to repeat this fluke.
View 9 Replies View RelatedI am trying to determine the top contributors to 50% of sales based on cumulative percent of sales (see attached file). I can determine if percent of sales is less than 50%, but I need to include the person that pushes the group of top performers over the 50% mark.
View 3 Replies View RelatedSee the attachment. I want the percentage of Car Sales to total sales of different countries automatically.
View 2 Replies View RelatedI have a sales level that I need to track...My rolling 12 months' sales must be $85,000 and my currently monthly sales must be $7,000. I have a sheet that tracks the $85,000 and tells me what I need to achieve that, but I haven't figured out how to include the $7,000 monthly minimum....
The chart below is what I have. So for example, this month it's telling me I only need to sell another 3016.46 to hit the $85,000 rolling 12, but I actually need to hit $4821.79 to meet the $7k minimum.
Actual Rolling 12 Goal
Sep 2012 5,367.24 73,663.30
Oct 2012 5,649.93 69,496.28
Nov 2012 14,163.38 73,451.30 [code]....
I have daily basis monthly sales. Now I want to summarize into monthly gross. Pls look attached file. I am looking for a formula to summarize January daily sales from date 1st to 31 st as of just January and and sum of each day gross.
View 4 Replies View RelatedI have created a chart on excel for us to track daily sales but also to figure sales tax so we know what to send the IRS each month. We have been figuring the sales tax ourselves and
filling in the chart on excel but I would like to create a formula that
automatically does it for me based on total sales.
I have a workbook that we are using to track some training, the spreadsheet has the date of the course at the top and the trainee's name in column A
Additional sheets will be added each time a class is scheduled labeled with the date of the class and in the same format as the ones included titled: "1.13.14" & "1.20.14".
I need to add a table to the workbook that will collect ever new hire from column A and the Date of their class from cell "B1" in each sheet.
Copy of SLC-BD Peer Training 1.xlsx
In cells A4 to A54, their names are displayed.
In cells I4 to I54, their total sales are displayed.
Starting in cell B59 and C59 I'd like to display their name and sales respectively.
Also in column I I'd have a second value which would be a total of each department. Would it be possible to leave this data out of the formula? No big deal if I have to put that value in the next column.
I inherited a spreadsheet to manage that is linked to a SharePoint table.
It is trying to populate a date that a certain "Tier" is selected (1, 2, 3, or 4).
It works great if I manually type in the tiers, but does not run on existing data (about 400 records) or lines that are updated and new via the SharePoint list.
How can I have this run on all of the existing lines and anything added or changed in the future from the list?
VB:
Private Sub Worksheet_Change(ByVal Target As Range)
If Target.Cells.Count > 1 Then Exit Sub
If Not Intersect(Target, Range("AD2:AD10000")) Is Nothing Then
Application.EnableEvents = False
[Code] ....
I need to copy the values of a range on the weekly sales worksheet to the monthly sales worksheet. The last column is the total on the weekly sales. Part of the heading of the total column is the week ending date (e.g. 10/17/2009. On the Monthly Sales I have the months in columns by week ending (e.g. 10/17/2009).
Range I4:I28 to the monthly sales worksheet by date.
I'm stumped on what I know is a pretty basic problem. Maybe i'm just trying to over think it.
I have a table of sales data...One field is the date it was sold, one field is the amount it sold for. The date field isn't in order and it contains dates over the past 12 months. I need a way to total the amount of sales in each month and not through a pivot table. I am able to count how many entries there are, but I can't find a easy way to do a count of how much was sold in each month.
I am trying to create weekly sales charts from my worksheet. The variables I have are the items in inventory, their respective price points, and units sold week by week (for about 5 weeks so far). I am having trouble formatting all of this information in the correct way to get accurate charts conveying the movement of our inventory.
View 1 Replies View RelatedSo I have a Sales Data Extrapolation question.
I have August sales data up until August 17th. I need to extrapolate the data to determine what my sales numbers will look like for the entire month.
Here are some of the specifics: 17 days of sales so far, sold 12,598 units. Total stores 1,500
How can I add data to the monthly sales section in the workbook? I can't seem to figure out the code.
mockup.xlsx
At the end of every month I receive a sales report from our ERP system setting out sales quantities by Customer ID e.g. ABC001 and Product ID e.g. FB3000. I need to collect the data for each month and gradually build a report for a 12 month period.
My problem is that each monthly report does not include every Customer ID and every Product ID, it only includes cases where sales quantity was > 0. So as each month's data arrives I need to make sure that my report has all necessary Customer ID and Product ID pairs so I am not missing any sales.
How to calculate the monthly sales based on the data given ?
View 4 Replies View RelatedI have two years of sales data for same and different product codes in different sheets for each year.
I want to merge both the sheets so that i have a consolidated view of both years data in one sheet.
The sheets have columns that look like the one described as under:
Product code Month 1 m2 m3 m4 m5 m6 m7 m9 m10 m11 m12
Basically, I'm doing a recorded macro for work where I take an export and manipulate the data to show differences between sales from last year and this year. Also comparing this months projected sales to avg of last 6 months and also against last years this month.
The problem I'm running into is in automating the this month sales for mid-month exports. I can do it individually but I can't find a formula that will do it. Data is in one cell per month, so ex. 130 sales this month so far. I need to have it convert that to projected sales for total month based on what day it currently is.
I want to restrict the value entered on a sales sheet to force the value to be over 15% margin. In column M you enter a value in column N it report the margin. I want to force the value in M to give a minimum 15% in column N or report an error.
View 3 Replies View RelatedI want to track daily sales of a shop with the tenders (Cash, Master, Visa)seperated.
Everyday there will be a file ctp.dbf from a folder YYYYMMDD (previous day date) which contains sales details.
I tried to use sumif commands and everything is working fine. everytime i have to open book.xls and from it I do a files>Open to open the ctp.dbf for the calculation to be done. is there a way where by i can open 1 file and everthing i calculated properly?
Also this book.xls can only do for 1 day how can i go about having the daily sales detail of the month (look something like sales summary.xls) or even year in 1 excel file?
attached is book.xls and sales summary.xls for reference.
I have one sheet that shows a list of all vehicle sales for a month: with a customer column and a salesperson column and a gross profit column. I would like to give a printout to each salesperson from a different sheet that only shows that salespersons transactions on it. Can excel parse that information out and list it in order row by row showing each sale for just one salesperson per sheet?
View 9 Replies View RelatedI have a table that includes 2007 data and 2008 data. When I was entering Jan 1 for 2008, it defaulted to 2007. I had the whole table completed with all the 2008 dates before I realized this. Is there a quick way to highlight all the 2008 data and change only the year?
View 9 Replies View RelatedI have a list of african countries and their C02 emissions from 1990 to 2010. The question I'm asked is, who will be the top 5 emitters in the year 2020 given the current trends. I have done a lookup command and compiled a list of the top 5 emitters. My concern is though i do not know how to get the 2020 forecast of the top 5 emitters rather than the current datas.
View 4 Replies View RelatedI am trying to find a formula which will show the date of a potential student on a certain date e.g 1st August 2014
Cell A2 has the students date of birth
Cell B2 has the students current age
I would like cell C2 to show the students date of birth on the 1st August 2014.