I am very new to excel and my formulas dont add up.
I need to calculate based on my quarterly goal and my quarter to date actual sales what my percentage pacing is.
Now the way i did it is =B5/A5
Do i need to add the Quarter date calculations in there because its not giving me the accurate percentage.
Goal Actual Pacing
how do i get excel to automate quarterly calculation? in column A1 I have Year and column B1 i have months (1-12) i have data in column D1 - H124 - I would like to run a macro where it will pick up Jan, Feb, march (1,2,3) for each year in column A and do a quarterly average right now i manually use =(D35*31+D36*28+D37*31)/90 but i would like to avoid human errors can i get excel to read if column B is 1,2, and 3 run quarterly average? and would excel know that in Feb there is only 28days except leap years?
I am trying to convert quarterly data to monthly
The quarterly data columns go: Mar-14, Jun-14 etc
The monthly data columns goes Jan-14, Feb-14 etc
I am trying to use a vlookup and match formula but as you will see in the attached file it is only working for those months that are labelled in both data e.g. March 14, June 14
Is there a formula that will pick up for example that January and February numbers should be drawn from the March 14 quarter, April and May from June quarter etc?
Each quarter should have the bars standing next to each other, i.e. Q1 2013 should stand right beside Q1 2012. Between these pairs of quarter there should be a small space and the the next pair, Q2 2013 and Q2 2012, should be. So how do I do this?
When I use data without stacking several info in the same bar, this isnt a problem but when I have this "aaa, bbb,ccc,ddd" in every bar, this gets messed up.
I am building a Discounted Cash Flow.
I have monthly cash flows rolling for 10 years, which I need to sum up into quarterly cash flows.
I use Excel 2007 , I created Interest calculator , on Daily basis , to caluculate interest , compounded quarterly.
But I want to make it compact , as d one I created is long enough.
A3 = Principal Amount
B3 = Date of Investment
C3 = Interest as on Date
D3 = Number of Days , amount Invested {comes out of formula set}
E3 = Rate of Interest
Now in F3 I want the Interest amount , compunded quarterly.
Some times NUMBER OF INVESTED CAN BE LESS THAN 90 DAYS TOO...then what ?
I need a formula that will provide monthly and quaterly averages from another worksheet, but only include the months that have occurred. I have the formula to obtain both the averages and quarter totals, but it is counting all months w/in the quarterly range before the months have occurred.
View 5 Replies View Relatedsummarize quarterly data in the summary table taking into consideration the months and the district. see the attachment for a more clear picture.
View 4 Replies View RelatedMy lookup formula is not hitting the correct period. How can this be adjusted without changing any of the "GRAY" data.
View 2 Replies View Relatedgenerating a formula that takes the weekly values in a quarter and uses them to generate a quarterly average. Quarters are split up as follows.
Q#1: 09-11 (First week of September-last week of November)
(Used to generate price for January)
Q#2: 12-02 (First week-Last week)
Q#3: 03-05 (First week-Last week)
Q#4: 06-08 (First week-Last week)
I've attached an excel sheet with some dummy data.
I have a column that contains dates for an event. I would like to tally quarterly and yearly totals for these dates. What formula can I use to accomplish this?
View 1 Replies View RelatedI have a sheet with daily data starting from 01/01/2000. I want to calculate daily averages for each quarter (i.e 2000Q1 value will be the average of values between 01/01/2000-31/03/2000, 2000Q2 will be average of values between 01/04/2000-31/06/2000, 2000Q3 average(01/07/2000-31/09/2000) and 2000Q4 will be the average of (01/10/2000-31/12/2000) etc. for all years afterwards.
I want to have the values in the corresponding cells starting with range ("e2")
Trying to automate Goal Seek using variables for the three arguments. It's working when I define the cells references & values within the code, but cannot figure out how using variables. I'm sure the example below is incorrect, but will give an idea what I need to accomplish:
GoalCell = Worksheets("Parts").Cells(DestRowID + 10, DestColID)
Value = Worksheets("ICA").Cells(CopyRowID + 13, CopyColID).Value
ChangeCell= Worksheets("Parts").Cells(DestRowID + 9, DestColID)
GoalCell.GoalSeek Goal:=Value, ChangingCell:=ChangeCell
CSS = P divided by S.
PS Required is a number that needs to be added to both S and P to achieve target of 83%
The answer to the below = 5. But i dont know how to get it using a formula
(If 5 is added to S and P both, S will become 36 and P will become 30; 30/36 = 83.33%)
Name S P CSS Target PS required
Adam 31 25 80.65% 83.00% ?
I'm lookng for a way to add functionality across tabs in a spreadsheet where if you put a date and $ amount in different cells on an expense sheet, it recognizes the date of the amount input and it shows up in another tab with a list of monthly expenses.
View 4 Replies View RelatedI am currently trying to manipulate date ranges for monthly and quarterly reports, and am having trouble doing this. I have attached a file with an example of what I would essentially need.
I would need the "Nbr of Projects", "Nbr of Days worked", "Nbr of International Projects" and "Nbr of Local Projects" cells filled in under each respective report, based on the data in the top left.
If a project falls in two months, such as "18.12.2008 to 15.01.2009", this would be treated as 1 project for December and 1 project for January. Also, I would need only "NETWORKDAYS" included in the solution, so 11 days in this example.
I have data table with sales numbers by product, its wheel base, and over platform for months ranging from Aug 2013 - Nov 2013. This data table will populate with the complete month sales numbers after the month has finished going forward.
I have a table to the right of the listing the sum totals for each product (by wheel base and platform) by each quarter (rolling).
Now I need building a sumproduct average to calculate the quarterly average. This is not that simple because not all products (platform/wheel base) were available the entire quarter.
Also PLATFORM 3 in the tables are grouped - instead of listing platform 3a and platform 3b - using this in the formula:
(LEFT($D$2:$D$100,LEN($J9))=$J9)
Because not all products were available for the entire quarter - and the formula will need to count how many months that product, platform, wheel base was available during that quarter I'm guessing "=MOD(MONTH(A1)-1,3)+1" this may have to be used to count the number of months into the quarter the product was available.
Attached file. [URL] ........
How to form sub-totals quarterly in a typical list of transactions. Twist being it is not calendar year quarters but quarters from from 5 April to 5 July, 6July to 5 October etc. Typical table columns looks like:
Date Amount Transcation
5/4/14 200.50 bolts
7/5/14 50.10 screws
6/6/14 10.00 bolts and nuts
--------------------------------------------
SubTotal 260.60
12/7/14 10.00 bolts and nuts
10/8/14 40.00 rivets
4/10/15 10.00 screws
--------------------------------------------
Sub Total 60.00
I need to goal seek cell B1 to zero by changing C1.
Then, I need to goal seek cell B2 to zero by changing C2.
Then, I need to goal seek cell B3 to zero by changing C3.
...................
...................
I need to goal seek cell B100 to zero by changing C100.
I don't want to have to perform 100 different goal seeks. Is there a way to do them all at once?
Goal seek function
Code:
Worksheets("Sheet1").Range("Polynomial").GoalSeek _
Goal:=15, _ ChangingCell:=Worksheets("Sheet1").Range("X")
Is it possible to modify this such that I can use variables? For example, the variables are 'left term', 'right term' and 'sigma max' .
I want to set the value of the following equation 'left term - right term' to 0 by changing variable 'sigma max' Everything is done on the userform and not in the spreadsheet.
(Note: In spreadsheet format, the above query is equivalent to setting a cell which has a formula to 0 by changing the value in another cell, fairly simple).
Say employee John Doe has a salary X. Giving him a salary raise Y (euro/dollar) induces a pension premium to be paid by the employer, on that amount.
The premium is (fixed) 17% of the part above a (fixed) treshold value of 3.750. On the part of the raise below the 3.750, the pension premium is (fixed) 4,35%.
E.g. having a salary of 3.600, with a raise of 400.
4,35% of (3.750 - 3.600 = 150) equals 6,525
And 17% of the remaining 250 equals 42,500
So the total premium is 49,025
But, I want to give a raise with a total cost of no more than 400. So, I use goal seek to find a raise that, together with te pension premiums equals 400.
In the example, with 3.600 as a salary to start with, that raise would be 358,10 Because the part below 3.750 stays the same and induces a premium of 4,35% of 150, being 6,525 and the remaining part is 208,10 at 17% is 35,377.
Proof: 358,10 + 6,525 + 35,377 = 400
The question is: is there a possibility to have a formula that calculates the (e.g.) 358,10 based on a salary to start with (e.g. 3.600), an aimed total cost (e.g. 400) and the fixed constants 3.750, 17% and 4,35%?
I'm trying to understand how complex numbers are handled/processed in Excel.
As related to my application, an interesting exercise would be to use Goal Seek w/s command to find the roots of the equation:
X^2 + 4 = 0
setting the (rounded) value in cell A2 to 0 by changing A1
A1:: 1+i
A2:: =COMPLEX(ROUND(IMREAL(IMSUM(IMPOWER(A1,2),4)),6),
ROUND(IMAGINARY(IMSUM(IMPOWER(A1,2),4)),6))
Obviously a conventional or direct use of Goal Seek wouldn't work since Excel treats complex numbers as text.
Perhaps, one should use Goal Seek twice in this case:
first: find the coefficient "a" for IMREAL(A2) = 0
second: find the coefficient "b" for IMAGINARY(A2) = 0
and the root would be "a+bi".
I've been playing around with GoalSeek in VBA because of this thread and found something about the syntax that I don't understand.
If I want to find out whether GoalSeek worked, I can use
Ok = Range("B1").GoalSeek(Goal:=10, ChangingCell:=Range("A1"))
Debug.Print Ok
This requires parentheses around the GoalSeek arguments.
If I just want to do the GoalSeek, then I need
Range("B1").GoalSeek Goal:=10, ChangingCell:=Range("A1")
with no parentheses. Why? The Help says that GoalSeek returns True if it works, and the proforma syntax includes parentheses, but then the only example uses the syntax without parentheses.
I need to use a Multiple Cell Goal Seek.
I used the code from this site.
Here is the ....
Is there a way to "copy" Goal Seek acroos multiple rows?
I have used Goal Seek in the first row. However this spreadsheet is several
hundred lines long and using it like this is not practical.
I want to seek a goal value of 30% on the cell that I called “c”, and I want the result of the goal seek to be put in the cell situated on the same row, 6 columns before.
This is the code that I tried to write, registering and saving the “goal seek” operation for one row.
Is it clear enough?
What i wrote:
Sub Macro1()
'
' Macro1 Macro
' Macro recorded 12/02/2010 by Whirlpool Europe Srl
'
' Keyboard Shortcut: Ctrl+w
'
On Error Resume Next
For Each c In ActiveWorkbook
If cvalue < 0.3 Then
Range("c").GoalSeek Goal:=0.3, ChangingCell:=Range offset(c,0,-6)
Next c
End Sub
I have created the following in an effort to automatically goal seek whenever changes are made to the cell C2.
Sub Worksheet_Change(ByVal Target As Excel.Range)
If Target.Row = 3 And Target.Column = 2 Then
Range("D19").GoalSeek Goal:=Range("C2").Value, _
ChangingCell:=Range("D3")
End If
End Sub
As far as I know, the Macro is running all of the time? When I use goal seek manually it works fine. Assuming the above is running, when I change the value in C2 nothing happens. Does the fact that I have a three sheet workbook make any difference? I am sort of lost. By changing the value in C2 I want Excel to change the value in D19 to match C2 by adjusting D3.
Application.EnableEvents = False
Sub Worksheet_Change(ByVal Target As Excel.Range)
If Target.Row = 3 And Target.Column = 2 Then
Range("D19").GoalSeek Goal:=Range("C2").Value, _
ChangingCell:=Range("D3")
End If
End Sub
Application.EnableEvents = True
Doesn't seem to work either. However, I don't really know if other settings in the workbook are correct.
I'm using a stacked bar chart (in Excel 2010, running on Windows 7) to create a simple Gantt-type chart - with just four or five bars. I've got my chart looking most of the way I want it to, but one thing still eludes me: I'd like to set up the major axis ticks to be quarters of the year (from 1/1/2011 to 4/1/2013). Since quarters are not regular intervals (they are not exactly every 90 days), I can't do this using Excel's standard functionality for choosing axis tick marks.
View 3 Replies View RelatedBasically it is another sports modelling experiment that I have had (I get the day off work and come up with things like this ), where I just had a curiosity to play out the last games for the top 3 teams in the English Premier League (just to see if I could get some percentages).
The attached, is just the values from one run of my model (I have taken the workings out to reduce the size and for other reasons).
Basically everything to the left of column K, is the model and I am happy with it (and I know goals have to be integers - this is basic);
This plays the games out, and feeds the data into the table at M36 (highlighted yellow), which feeds the data tables at M42 (highlighted green), which are counted to get percentages in the tables (highlighted yellow at M6).
I have put some example output from runs on the second worksheet (so you can see how it works - I like that it suggests Chelsea can win even though it won't be very likely )
Basically you can probably see the problem in cell O22. The percentage chance of finishing first should equal 100% when totalled (e.g. the sum of Liverpool, Chelsea and Man City finishing first, as it has to be one of them should equal 100%). I tracked this back to the fact that I had no way of splitting teams level on points. As a result I added Goal Difference to the model (crudely - e.g. decimal) and here's the question;
How would I go about using Goal Difference to break tie's effectively?
I am thinking I could do some kind of IF function in Q37 (and then have a tie-breaked rank in column R to feed the data tables), on the basis of if anything in N37 to N39 was equal but I am not sure how I would go about applying this.
Example Values_EPL.xlsx
I want to save one million dollars in 10 years earning 8.00% interest. How do I calculate how much I need to save per month.
View 11 Replies View RelatedI wanted to set up a macro to automate goal seek on a range of cells. I've attached a short extract below of the spreadsheet I'm working on (the full one has a few thousand lines of data) which I hope illustrates what I'm trying to do.
jan
feb
mar
apr
may
jun
jul
aug
Avg
New Avg
0
0
0
0
0
0
0
0
0
0
34
20
43
43
43
43
43
43
35
39
[Code] ...........