JAN FEB MARCH APRIL etc
Shop 1 10 12 14 20
Shop 2 8 7 6 2
Shop 3 10 10 10 10
Shop 4 20 30 40 50
Although i can manually look at the sales figures and work out if they are buying less or more products i would like a a more automatic way of finding out if customers sales are going down on the up or staying constant. Does anymore have any ideas on how best to acheive this.
I have an excel question on how to create a table that will be able to compare actual results with our estimated results.
Basically, the column I have in blue in the attached excel file contains our estimates. Once the actual numbers come out, we will replace those numbers with actual numbers.
I would like to create a table that will automatically show the magnitude of the impact of the actual numbers vs our results -- basically how much each item added or subtracted from EPS.
The items I would like to show the impact of are: (1) The tax rate -- how much the actual tax rate impacted EPS vs. our estimate. For example - if it was a lower tax rate there may be a $0.03 benefit. (2) interest expense line - more/less interest..what the impact of that is. (3) non-recurring items (4) Share count - a lower share count or a higher share count than we anticipated - what the effect on EPS is.
For each item though, every other item should be held constant. So if looking at tax rate -- then use the actual interest expense and the actual shares.. and if looking at shares...compare that to our estimate but use the actual tax rate reported and the actual interest expense....
There should then be a sum total of these items +/- impact to EPS.
I need to create some trend analysis for Vehicle sales. I have attached a file with sample data.
There are few problems i am facing like description has all the vehicle details which are not in any particular order, even if some how i manage to separate these then too many variables are not letting me come to any conclusion for example make, model, mileage, year of registration color of vehicle, auction sold, sale price, cap (bench mark for pricing).
what i need to produce is which auction sells certain vehicles best or which color of certain model sells best.
Data Analysis . I have 7 tables gathered in one spreadsheet but in seperate sheets. Tables have the same columns but different data baceause they come from different locations. Now I would like to create pivot table to combine data from all 7 tables. I read a little and I got to know that relationships is needed between the tables but I can't create it because I don't have unique data in the table. Usually tables consist repeating names, locations, some numerical data.
For example every table consists worker's name. I create pivot table from one of 7th starting from worker's name in row field and put some data in value field. Then I add another workers from another table. I can do it but when I put in row field I have workers from second table under those from first one. And of course data are badly calculated. I would like to have all workers in row field with proper data. It means one column with all workers from all 7 tables an then some their data
I know I can copy all of them into one big table and then create pivot table but this is solution what I wanted avoid. I know it will work but these data can change from time to time and it will be very hard to maintain spreadsheet. When data will change I will have to copy manually .Is there any solution to create such a pivot table from multiple tables sources but with the same column structures?
I have a spreadsheet with 15,000 rows x 15 more columns, i would like to find out the number of delivery for each single order.
The database similar as below :-
Order No. Delivery Date Product 12345678 01.01.2009 TV 12345678 01.01.2009 DVD PLAYER 12344568 02.01.2009 TV 14567892 03.01.2009 RADIO 14567892 04.01.2009 RADIO 14567892 31.12.2008 BLUE RAY 15465879 06.01.2009 MP3
1)what excel function should I use in order to find out the number of delivery since there are so many duplicate records in the database.
I have a pivot table in the first sheet which includes the field "Date" as a column label.
In the remaining sheets, except for one, there are pivot tables based on the same underlying dataset which also include the field "Date" as a column label.
I would like to adjust the selection (i.e., exclude some dates) from the column label in the first sheet and see if it is possible to make the same adjustments automatically to the pivot tables in the remaining sheets as well.
note that the field "Date" is used as a Column label, i.e., it is not a Report filter.
I have a single workbook with multiple worksheets. Each worksheet has a different pivot table displaying a different view of the data. Each pivot table uses the same source data at worksheet1.
Each week i add new data to the end of the source data, which means that I need change the source data reference separately in each pivot table to update each pivot table view to include the new data. This is laborious as there are quite a few pivot tables.
Was wondering if there is some way of changing the pivot table source data reference on all pivot tables at the same time.
I am tasked with putting together an Excel Spreadsheet to analyze our accounts. There are over 80 items for the accounts - about 20 Income and about 60 expenses. These are for various years - actually the last 5 years - by months.
So, I am trying to figure out how the best setup could be done to make this easier for pivot table analysis.
So I have 12 "rows" for each account item for each year.
Maybe I should wait for comments and/or questions before going further.
Just need to figure out how to set up the workbook/worksheet.
I currently have several pivot table that's linked to a single pivot table(let's call it X) in the same workbook. I'm doing this to limit the file size because the data in X comes from a text file that has millions of lines. However, it's such a pain every time I need to update the tables because simply clicking "refresh" does not update those tables that are linked to X with new data. I would have to instruct the wizard in every linked table to point to X every time. I'm trying to write a small program to re-point to X for each of those other pivot tables whenever i refresh data. However, after trying to record the steps to do this I'm still unable to run these
I have 12 months worth of data in twelve separate workbooks each with a pivot table, I have copy/moved the pivot table tab from each into one workbook so now I have a workbook that consists of 12 tabs each with a pivot table. What I would like to be able to do is create a summary table with the full years data; where I am running into problems is that each months table has slightly different row and column counts and labels making any formula like =sum([sheet 1 cell a1]+[sheet 2 cell a1]) problematic.
I've got 4 pivot tables (all derived from the same base data) on 4 separate worksheets. I've been able to (with this help of this site) to use VBA to hide pivot items on all of these sheets using a list on a user form. Hide/Show Pivot Table Field Items. Hide Pivot Table Fields Pivot Items by Criteria
I now need to be able to show all the pivot items on only 3 of the 4 pivot tables, with the 4th pivot table being left untouched. For ease assume that my sheets are sheet1, sheet2, sheet3, and sheet4. The tables I wish to update are on sheet2, sheet3 and sheet4. The pivot table on each sheet is called "PivotTable4" and the pivot item is called "Business". The pivot item contains 12 business names (Business1, Business2 etc etc)
Is there an easy way of doing this? I've spent the day looking through the internet and various "Dummies" books but with little success, I fear that I'm obviously below even Dummy level
Regarding the attached pivot table screen shot, I would like to be able to add total revenue and cost for each product and overall to this pivot table. IOW, instead of just showing the net amount of 3,200 for all blenders, I would like it to show Revenue of 12,500, Cost of (9,300), and the net amount of 3,200 for all blenders (i.e., for Boise and Chicago combined), in addition to the totals for each of the two plants. Also would like to see total revenue, cost, and net for all products and plants combined at the bottom. Can this be done?
I am trying to use a PRODUCT formula to return the product of a list of numbers in a column, between 2 specified dates. The spreadsheet is arranged as follows:
Column BA list of dates Column C & DNumerical data not used in any calculations Column EThe numbers to multiply together Cell A1Start date to be used in the PRODUCTformula Cell A2End date to be used in the PRODUCT formula
The formula I have to multiply the data in column E, subject to the start and end dates in Column A is:
I'm working on a order spreadsheet system, and I have one sheet called Product Details, where the product name, list price and product code are found, these link to the Sales order page, and I need them so that they can be added to.
So far, I have created a dynamic named range for the Product name on the Product details sheet, and linked the the range via a list validation on the Sales order sheet.
The drop down list displays the products and can be added to by typing new product names on the other sheet.
What I need now is that when a product on the sales order page is selected, it draws the the list price and product code data automatically from the sheet, I tried using a normal vlookup, but I couldn't get it to work. I also need the list price and product code columns to be 'dynamic' so new values can be added further along.
I would like to have a Macro to go from the first tab called "Start" and end up with the second tab "End" automatically. BAsically I need to take the product on each line under Tab Start and reproduce it for sizes 35-41 always ending with "-(size)". Then this new Product with Size needs to be multiplied one below the other for as many times as I have pictures (number shown under column B of the tab Start). Next to this value in column B of tab End I'd like the same name listed again but with the number 1, then 2, then 3, etc. as needed and the extension .jpg.
I have a 8 pivottables with a graph for each. is there a way that i can have a dropdown menu to select which graph to display instead of having all these graphs everywhere....
I have an issue with printing a worksheet with a pivot table. When refreshing the table, depending on the filter choices, the table length with expand and contract. When the pivot table contracts, it leaves a light blue shaded area. If you try to print the worksheet it includes the blue section. Is there a print macro that can be written that will only print the sections with values or perhaps a print setting that would exclude the shaded area?
When in a worksheet and clicking in the pivot table results, the pivot tables no longer display.
I did have a reinstall of Office last week but can't see how that would have impacted this. Otherwise, I only use the pivot table command to 'refresh all'.
I know very little about them and didn't create this workbook.
I do add entries to the source data and have tried to change source data but I get Reference is not valid.
When I run pivot tables, the row label descriptions are only displayed at the highest level for each category. As displayed below the highest level on the row label is MOB and is only detailed in the first row. I need for each of the different row label levels to display the data so there are no blank cells.
I have four sheets with a lot of pivot tables on each and my problem is that whenever I hit Refresh the formatting of the pivot tables is always changing. It seems that this is something of an issue in Excel 2010 and that they only way to truly get around it is to re-format the pivot tables upon refresh with VBA code.
Any resource or thread I can use to learn the commands to format the pivot tables?
I am getting better with VBA code but seems to always get stuck on trying new things because I do not know the commands.
I'm trying to sync a common field in two different pivot tables.
I have 2 pivot tables on a single worksheet. Each table has its own data source - 2 different databases (had to set it up that way to present all the data requested).
The 2 data sources have one column of data in common. This column is called Projects and all project names are the same in both databases.
BUT...
Pivot Table 1: Projects is in the ROW area (multi-select dropdown)
Pivot Table 2: Projects is in the PAGE area (single select drop-down)
I would like to link the Projects data items so that when I select a project name in the Combo box, the same project name would seamlessly be selected in both tables.
Each table would populate with its own data based on the project selected.
Basically, I'd like to use the method illustrated in this Flash file: [url]
This method would have worked beautifully if it weren't for this reason:
Table 1: Project data is in the PAGE field (single selection)
Table 2: Project data is in the ROW field (multi-selection)
If the Projects data was in the PAGE field in both tables, my code would look like this:
I have several pivot tables that need to be re-linked to an Access database (really change the link to a different month's data). Currently, I do this manually, but I was hoping to write a macro to do this. Data is saved by month so I can't just create a "current" file as to not change the links each time. I can only get code to work for the refresh portion.
I am working with VBA to create a pivot table, and have done just fine so far. However, I need to create a two buttons that will run the following macros: 1. A macro that will remove the selected header (either row or column) from the pivot table.
2. A macro that will put the removed header back into the pivot table.
I need to be able to click on the header (whether its the row or column header) and then press the button to remove it from the table. The second button should then add that header back into the table. My code for creating the table is fine, I just need to work out the buttons. Below is what I have so far. I was think that if I had variable for the header name it would be able to tell which header to remove (so I used Set iField = ActiveCell.Value), I also tried ActiveCell.Text. All I need to do is put the text in the selected field into the PivotFields range to make it hidden. However, I keep getting an error (Compile Error: Object Required) on the line Set iField = ActiveCell.Value. Below is my current code.
I wonder if it is possible to make calculations between two pivot tables which have the same number of columns and rows and put the outcomes in a third pivot. For example Pivot 1 contains revenue data, Pivot 2 contains cost data and Pivot 3 provides the calculated outcome of revenues minus costs.
Is it possible for me to compare two pivot tables and get a report. in the attached example, is it possible to compare sheet1 and sheet 2, if the values haven't changed, then it should be green, or it should be red.
