i am trying to get back to the original purchase date of an asset.
It has being depreciating using the reducing balance method.
I have the Net book value of the asset currently, the original cost and the depreciation rate.
However i do not know the quickest way in excel to work back to the original purchase date.
See attached file for examples and my long workaround to estimate purchase date.
I am trying to quantify the number of widgets in inventory that are useable.
Widgets are useable after 30 days from the date of purchase.
So far I have
C2=Purchase Date
=countif(C2:C5000, "="&today(C2)+30)
I am getting a value of 0 which is incorrect.
I would like to take a date and reduce it to single number. Eg.
Reduce the day to a number. Reduce the month to a number. Reduce the year to a number.
Add the 3 together. This gives you a number.
Reduce this number to a number.
e.g. today's number date 30 / 03 / 2007
Day is 30
Month is 3
Year = 9
Sum of these is 15 which reduces to 6.
3+0+0+3+2+0+0+7=15
1+5=6
Basically 9 is the highest number. The number 13 would be 1+3=4 and so on. The idea is to return a single number between 1-9.
Any cleanest way to track the high-water mark of the price of a stock I own ONLY AFTER my date of purchase.
Each day I log on, a VLookup pulls up the recent stock price. How can I create a formula that will store this price and compare it to the stock price the next time I log in and save the highest of the two prices for the next day's comparison.
Day 1 $10
Day 2 $11- The $10 is replaced by $11
Day 3 $10- The $11 is retained.
Day 4 $12- The $11 is replaced by $12.
For the small database in my example workbook, I would like to apply credits earned at a later date to the oldest charges and create a "To Date" balance. After creating the "To Date" balance, I would like to select the smallest "To Date" balance as a way to identify the first charge that has no payment. Please see the attached for more clarity and additional information. The last column shows the desired results.
View 9 Replies View RelatedI have dates of the record add date to a database, and balance date cycle month.
What i require is loop through each record and return the next month end date of the balance date cycle month of the add date for each record. eg.
added to DB - balance date cycle month - Next balance Date
05 March 2004 - April - 30 April 2004
18 April 2003 - March - 31 March 2004
Refer sample file attached. I have populated the Next Balance date with the result required.
need a formula that will give me a balance at the end, needs 2 columns with charges and credits and it allways give correct balance total on last column. have not used Excel for long time and forgot.
View 5 Replies View Relatedhow many debits can take place in my Savings Account if I provide the Current Balance and the No of Debits,Amount of Debits,Frequency of Each Debit.
Lets say, I have Rs 42978/- in my savings account at this moment and I have 2 different Debits taking place on different dates of the Month.
First Debit of Rs 750/- (12th of Month)
Second Debit of Rs 584/- ( 27th of Month)
I am also planning to add one more debit EMI (Equated Onthly Installments)for Rs 1127/- every month.
I need to know the No of Months I can go without paying my Savings Account as well as the Month and the year.
I have tried doing it the regular way but it becomes quite cumbersome, I am looking for help in terms of a better design or a Template as some single-cell (hopefully) formula which can incorporate the number of Debits,Amounts etc.
One very important thing is to also keep a track of the Balance not going below an "X" amount and that is Rs 1500/- as thats the Bank's Minimum Balance requirement..
The no of Installments are as mentioned below:
Debit--- Amount--- Start Month--- No of Installments
I Debit--- 750--- Jan-09--- 36
II Debit--- 584--- Feb-09--- 27
III Debit--- 1127--- Mar-09--- 60
I'm trying to calculate the Depreciation of the fixed asset for some items. I've tried the formulas that came with Excel but i don't know its not working or not give the correct value
so I attached a file as an example what I'm trying to have is
1- straight line method along the asset life
2- salvage must be ( 1 )
3- if the purchase date is equal to or before the middle of the month (14-15/02/2004) so the start of depreciation have to start from the beginning of the current month ( Feb) but if the date excess the day 15 ( 16/02/2004) the middle of the month , the the depreciation must start from the next month.
Have 5 columns (A1-E1) with different bond data: (respectively)
Coupon, Maturity, Settlement, Price, Yield (asset swap is F1)
Depending on the type of swap I am performing i want the ASWAP (user-created) function to reference different values within the row.
For example: Swap 1 = settlement, maturity, coupon, price, curve
(curve is a user input single number 1-3)
Swap 2 = settlement, maturity, yield, price, curve (yield in place of coup)
Swap 3 = settlement, maturity, yield, 100, curve (100 for par redemption)
etc. I won't type out all the iterations, not necessary.
The way that I want the ASWAP to recognize which Swap# to use is by inputting a number into a cell beside the Aswap column that I can input 1, 2, 3, etc., and then recalculate to get the desired outcome. Want to keep this a static reference as well as the price at par (each owning their own single cell, not a fill down the columns because there are too many).
So assuming G1 is the Swap# input, and H1 is 100...
How do i write a formula that is capable of reading the input in G1 and outputting the proper swap calc.
My gut feeling was along the lines of nested IF's with the corresponding formula... but i won't mess around in futility on here.
Let me know if this is too confusing without me putting up an example.
My vlookup fonction fell in a black hole after the november 23rd 2009.
What would you reckon?
I am looking to reassess the useful life of existing fixed assets by one/two years.
For example:-
Original cost $1,727.00
Start Date 30/12/2008
Current End of life 29/12/2013
New End of Life date 29/12/2014
5 year - 20%
NBV as at 30/06/2013 $174.12
How can I calculate the new rate, as I can not change the prior financial years depreciation. I am looking for a calculation, to test the assumptions, and see the overall change. This is just one example.
I am trying to figure out a formula to calculate remaining useful life. I have the following information:
In Service Date (Cell W2)
Estimated Life (Cell X2)
Aquired Value (Cell Z2)
Is there a formula that will just calculate how much life is left based on the information i have?
I am working on a depreciation schedule in which I want the monthly depreciation of an asset to automatically calculate and, if the asset is fully depreciation, caclulate a zero or the balance to be depreciation (if less than the monthly depreciation). Please see below example. As you can see my asset is fully depreciated at the end of February but because there remains a $0.01, the formula is calculating another month in March and then reversing it in April (less the $0.01). Here's the formula I'm using. What am I doing wrong?
Column H is March, Column C is my monthly depreciation, and column E is my beginning book value:
=-IF(ABS(SUM($F2:H2))>=$E2,(SUM($F2:H2)+$E2),IF($E2=$C2,$C2,$E2)))
Purchase
PriceMonthly DepreciationAccumulated Depreciation 12/31/20091/1/2010 Beginning Book ValueJan-10Feb-10Mar-10Apr-10May-10
LCD PROJECTOR 797.12 13.29 (770.54) 26.58 (13.29) (13.29) (13.29) 13.28 -
I have the following formula which returns the number of asset breaks for each head of dept in sheet3 based on their teams in Sheet1 and then does a countif in >30_DAYS_ASSET in sheet2. In sheet 1 is a mapping table with range names "Teams2", "Teams" & "Managers". I now need the formula to also do a count on the unique numbers in sheet2 Column B, if there are duplicate numbers then that will be 1 asset break, so for example for for Joe plummer we can see there are duplicate case numbers so the formula in total should return 2.
=SUMPRODUCT(--ISNUMBER(MATCH(Teams2,INDEX(Teams,MATCH(C11,Managers,0),0),0)),
COUNTIF('>30_DAYS_ASSET'!$B:$B,Teams2))
Sheet1
AB2ManagersTeams3JOE BLOGGSAMP14JOE PLUMMEREQADMIN567Teams28SECADMIN9AMP1
Excel tables to the web >> http://www.excel-jeanie-html.de/index.php?f=1" target="_blank"> Excel Jeanie HTML 4
Sheet3
AB4Head of DeptASSETS5JOE BLOGGS286JOE PLUMMER3
Excel tables to the web >> http://www.excel-jeanie-html.de/index.php?f=1" target="_blank"> Excel Jeanie HTML 4
Sheet2
AB6SourceCase No.7SECADMIN4498618SECADMIN4498619SECADMIN44991310AMP144986211AMP144918012AMP1550935
Excel tables to the web >> http://www.excel-jeanie-html.de/index.php?f=1" target="_blank"> Excel Jeanie HTML 4
I have a layout something like the following:
A1
A2
A3
[Code]....
Where each (i.e., A1) represents a location. I have tried to use a coordinate system but this will not work for the back-to-back locations. (Assuming each location is 2 feet wide, For example A1 to C1 is 4 feet apart, not 2 feet (as Euclidean or rectilinear would calculate it as).
Would there be a way to incorporate an if statement for those locations that are back-to-back? As a rectilinear distance calculation would work as long as the locations are not part of the same "block".
Ultimately I am looking to have a matrix which contains all the distances between each location:
A1
A2
A3
B1
[Code].....
We have a specific time frame for WIP and to purchase new supplies before they run out.
I've setup a worksheet with the various materials and time for each. With the help from past post, I was able to return the time frame before our next purchase.
Here's the formula used.
I am in need of Back-Dating in order to make payments, I am generating dates for me to deposit the payments in a Bank/Finacial Institution/Lender, however the dates generated need to be "X" days in advance if they fall on any Holidays or Week-Offs..
Now, there could be one or more Week-Offs for some Banks/Finacial Institutions/Lenders and not necessarily a Saturday and Sunday..so preferably it should be dynamic...
There would also be some Public Holidays on which the Bank would be closed ...
=MIN(IF(B3:B32="",IF(A3:A32>0,A3:A32))) ArrayedOldest Date Array.xlsx
Following on from a previous post need to add to my (forums) array.
I need to find the location of a date which has been looked up in a cell based on the above formula which is in the attached.
Supposing I have a list where each data set appears multiple times. How do I by formula make a list of the unique values?
I've uploaded to show what I mean.
I have a spreadsheet which is currently about 10 MB, I would like to reduce this as much as possible.
I am using lots of Vlookups but on each I am only referencing the data I need, there are also quite a few macros.
I paste value all the formula I do not need.
I don;t know if there is a way around this but we have a Excel workbook that holds around 14 worksheets taht is getting too large. It currently is around 2.5mb and we constantly use it as a template which is completed and emailed. Sometimes we have to email 4 of these all together and so teh email is too large, even zipping them has next to no effect on the size. The sheet that seems to causing the problem is one that has around 500 lines of formula across 20 columns. Most of these fields have conditional formatting and its this taht is boosting the size.
View 6 Replies View RelatedI am trying to enter a formula that will automatically suggest a purchase quantity by comparing the pieces needed against the required package quantity. I have attached a small example workbook, which has a description of the requirements for the formula, but I will also incude that description in this post.
Problem Description:
Our purchasing guideline is that we MUST order product in package quantities, as the vendor won't ship a partial package. The required package quantity for each part is shown in column B. If the pcs needed qty in column A is less than half the buy pack qty, you buy zero. If it is half or above, you buy a full package.
I want to put a formula in column C that will recommend the suggested buy quantity. The formula would need to compare the pcs needed to the buy pack qty, and put the suggested buy qty in column C. It should also consider multiples of the buy pack qty, such as if the buy pack is 5, and the pcs needed is 12, the formula would suggest 10 pcs. If the buy pack is 5, and pcs needed is 13, the formula would suggest 15 pieces, etc. I have manually entered the sugg buy qty for the first 22 rows, to give examples of what value the formula should return.
i want o make some command buttons on a sheet with the width 50 and when you move the mouse over to any one the width of that one should increase to 300. when you move he mouse over to the other one the size of the previous one should return to 50 and the new one (now under the mouse) should be 300.
i have written the code for it how ever it tends to increase the width twice i.e. it will increase the size of the command button, then reduce it to 50 and increase it again. this action makes it look like it flickering
Code below
Code:
Option Explicit
Dim sShapes As Shape
Dim ActShapes As Shape
Dim wsStart As Worksheet, WsNew As Worksheet
Dim wd
Dim mybutton
Dim ShapeChk As Boolean
[Code]....
I have a piece data acquisition hardware which stores data every 5 minutes into an excel sheet, I need to reduce the resolution of the data to every 30 minutes, currently I am doing this by deleting five rows leaving one and repeating the process, there is however 9285 rows
I am assuming there is a macro which can do this far quicker than me.
i have a simple if statment
If cboname.Value = Sheets("Data Sheet"). Range("E2") Then
txtpay.Value = Sheets("Data Sheet").Range("F2")
End If
this need to be done for a large list of names and input into another sheet. what i wanted to know was if there is a quicker way of doing this code without repeating the code loads of times
I have a Purchase Order template that I created in Excel and an Excel Customer spreadsheet. I am trying to get the Customer Name, Address, City/State/Zip (all found in different columns on the customer spreadsheet) to autopopulate on the Purchase Order when the matching phone number is entered. New to advanced formulas but looking for something like: if the phone number on the purchase order equals the phone number on the customer database, bring over the Customer info above to the appropriate cells on the purchase order.
View 5 Replies View RelatedI have been sent a price list from a supplier and need to create an order form that can be populated from the price lists. I have to pages of price list as well. I will also be adding to these as I start getting other supplied product and need my client to be able to generate a order from these in the simplest way possible. Again I hardly use excel and these docs are all sent in excel format.
View 4 Replies View Relatedi have a purchase order sheet
firstly i have attached said spreadsheet
1st sheet is named purchase order
2nd sheet is named purchase order numbers
upon opening the spreadsheet i would like on sheet purchase order to automatically input the next available number from column a in sheet purchase orders ( in this case next available is st010 and put that into cell k12 on sheet purchase order
i then want to enter the relevant data in sheet purchase order cells
b16 , b23 , g23 , i23 and d28
i then want to click a button with macro attached to transfer that data in to sheet purchase order numbers
I trade the stock market and am trying to get excel to automatically calculate the required quantity of shares to be purchased in order to achieve a particular breakeven point. Question: How many shares required at a price of 37.30 to achieve a breakeven of 36.24 when I already have 8000 shares at a price of 34.73? I'm looking for the formula to solve this not just the answer.
View 9 Replies View Related