I have 200 items that have 22 months of usage information each and need to:
1. In one column, show trend (up or down) based on the 22 months' activity for each item.
2. In another column, show/ forecast how much inventory will be needed for the next 12 months.
I am trying to show some trends, from data taken on a monthly basis. The attached spreadsheet is an example of what I have:
The first two columns show data for Month1. The next two columns show data for the last 2 months (Month1&2). I was thinking of using a line graph, and showing Month1 and Month1&2 on the X axis. At time Month1, I'd have 4 different data points, for hw, sw, fpga and chip. At time Month1&2, I'd show the cumulative data for those same 4 categories. Over a period of time, we could see whether one area or another (hw, sw) keeps getting worse. How can I do this via pivot table?
I have a 52 week rolling forecast that I would like to have displayed in each calendar month that it corresponds to. I have come up with a solution where it does lump the data together into months but it is not a smooth lumping of the weeks as some weeks cross over from one month to the next. Is there a way to lump each week into its respective month. My current solution places in some months 4 weeks worth of data and in other months 5 weeks worth of data. Attached is the spreadsheet that I am using. The tab "Weekly Sales" is the 52 week data which has specified the exact dates on the calendar that that week represents. The "Monthly Sales" tab has the 12 week data which has specified the exact dates on the calendar that that month represents. I've tried SUMPRODUCT but that is giving me 4 weeks in some months and 5 weeks in others.
View 1 Replies View RelatedHow do I print multiple inventory labels based on our inventory levels?
For example:
Item No 1000
Descr Window
Customer Taylor
PO 9001
Quantity 10
Item No 1010
Descr Door
Customer Jones
PO 9011
Quantity 35
I want to print 10 labels with the info from Item No 1000 and 35 labels from Item No 1010????
I had been trying really hard to get some solution on COGS valuation & inventory valuation on FIFO basis. my daily transactions are typical sales & purchases.
Attached is the inventory in/out movement from Quick Books. in the column "Num" type bill is the entry from purchase bill whihc always has a reference as P/O####. This is how i will capture the landed cost against a PO., another type "Inv Adj" is inter warehouse transfer. Name is cusotmer, Inventory is my item number. in some cases it is like "2000", in some cases it is 10000:10121, and in some cases it is 10000:10200:10201 that is why they fall in different columns when i export them.
What I would lilke to do: 1) Run a report by month, by customer showing cost of goods sold on FIFO basis, I can capture sales amount by running another report.
I am not an excel whiz, so I will need layman's terms if possible. I may have found a solution to my problem under another thread, but I couldn't understand it. I have only briefly worked with macros, a very long time ago. Here goes...
I have an inventory list that has not been updated for sales of the inventory, only for purchases. I have sales lists, generally by month, in separate spreadsheets. I am looking for a simple, efficient way of either eliminating or at least matching up the data in the sales list to the inventory list in order to remove sold items from inventory (on paper). I am hoping the result will be a fairly accurate inventory list, and related value, so that a physical inventory count won't be necessary at this time. Obviously I could copy all of the sales info into one spreadsheet, sort by inventory number, then manually delete all sold items from the inventory listing. I am REALLY hoping there is a better option.
I have a workbook. The second tab is inventory numbers and the first tab has my inventory items. I scan in the inventory number (unique) and it adds it to my inventory sheet. As I use inventory I scan the barcode and it inputs the serial number into my used inventory tab. What I need to do it when I scan the serial number for used inventory into the used inventory sheet to have it go to the inventory sheet and delete the line for that serial number.
View 9 Replies View RelatedI used three different dates. In which the outcomes were available. The first three sheets.
Is there a possiblity to use excel to calculate a future outcome of the next month(Sheet 4). The figures are in a way linear, because the previous months are in it.
So it's possible for the future outcome to go up or stay the same. It can't be less then previous months.
See attachments.
It's about a holiday (combinations) of arrangements. So it'll be influenced by the date (because of holliday plannings), finance etc etc. But the last factors/variables we will use and test in SPSS and other programs.
The question is more: Is there a program/formula in excel which will predict the outcome in the last sheet with maybe a factor of outliners (this coincendence of a better salary in some parts/or the date that people will book a holiday). And how the formula would be formulated in the last sheet?
I have revenue sheet that spans 12 months kind of looks like this:
0 | 240 | 261 | 0 |317 | 0 |0 | 0 | 0 | 0 | 0 | 155
So that is 1 row, my problem is I have about 8 thousand of these, and what I'm looking for is trends in lapsed accounts (accounts with no spend, the "0's"). As you can see I have 6 zero's in a row, which means this customer was lapsed for 6 months.
I want to run something that will find the average of zero's in a row for all 8,000 rows. For example one customer has 6 zero's in a row the other one has 3 zero's in a row so the average would be 4.5. I only care about zero's in a row.
I am writing a VBA for downloading a csv file from google trend.
In the first worksheet ,enter the search keyword in the excel file and the click a button to download the csv file and place it in another worksheet in the same excel file.
I have had some experience with downloading the stock stat. csv file from yahoo but then I realize this time is really a different story.In the google trend case, I cannot find a real URL of the csv file.
I strongly believe the solution is on [URL] .....
I have tested the code in #1 .It runs but cannot return a proper csv file just like Lloyd said. I do not understand what Kyle said. What do title and id refer to ?
Besides,I do not understand and cannot run the code in #6.
What is the input and output of this code?
When I run this, I face a Run- time error '-2147024891(80070005)'.
I am trying to write a macro that will automate the process of selecting rows from a data sheet. I want the rows to be selected based on the values in two columns. I want to find and select the row at the beginning and end of positions in a column where the values are equal. For a quick example, if my data looks like this below, I'd want to select the entire row for rows 2,3, and 6... I also need the row just before the value in both columns are equal.
row column11 column12
1 0 1
2 0 1
3 1 1
4 1 1
5 1 1
6 1 1
7 0 1
8 0 1
I have written this macro and it is not working... are there any obvious problems with this? This is new to me and I'm not exactly sure that I've used the correct commands. It also seems like LastRow is referencing 0 and not 12965 or whatever the last row of filled data is for the sheet.
Sub Deltadata()
Dim RowNum As Long, LastRow As Long
LastRow = Range("A" & Rows.Count).End(xlUp).Row
'Finds last filled row (should be 12965)
For RowNum = 3 To LastRow Step 1
[Code] ........
I need to conditionally format a cell to:
-return red/yellow/green when the value is below/above or within range of targets but dependent on an increasing or decreasing trend.
If the trend is decreasing and the value is above the target is should return red.
If the trend is increasing and the value is above the target is should return green.
For all there is a Threshold.
For example:
Value Target Trend TrafficLight
(A) 79% 90% Increasing RED
(B) 69% 70%-90% Withing Range Yellow
(C) 85% 90% Decreasing Green
Thresholds:
for example (A) - Red: <80%, Yellow: 80%-90%, Green: >90%
for example (B) - Red: 60-90%, Yellow: 50-60%;90-95%, Green: <50%;>90%
for example (C) - Red: >80%, Yellow: 80-90%, Green: <90%
I am using google spreadsheet to gather survey data:
The spreadsheet looks like this:
[Code] ....
Is there any way to compile the information and create a line graph to display the trend of A and B over time?
Column A is the COB Date Column B through N are various stock data. I would like to calculate the trend of correlations over a 4 year period. I can't seem to figure out how to manipulate the data analysis tool pak to do this.
View 3 Replies View RelatedI'm trying to forecast values for B48:B56. Charted the data and a polynomial 6th order fits best. Known values in B2:B47.
View 5 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 using the Forecast formula to give me a value from a Linear trend. However I need to limit the resulting value that is displayed within a min and max value. Background: This is to allow me to calculate the amount of bonus someone will earn depending on the Percentages of their target they achieve. The min bonus is 25% when 80% of target is achieved and max bonus is 100% when 125% or greater of target is achieved.
So the Forecast formular works great using the existing values, but i need help limiting the results to between 25% and 100%. I was trying to use a sumif formula to copy the resulting cell but only if the value fell between the 25 and 100%. I've attached the spreadsheet as I think it will highlight what i'm trying to do better than I can explain it.
I try to predict some macro economic statistics but any attempt till now didn't make sense. the attached file. Note: when i used the FORECAST function the predicted values showed an unlogical drop while there seems to be a positive trend.
View 4 Replies View RelatedI have inherited a series of data relating to a change in a specification over a period of time and a number of cycles.
See attached.
There is already a chart which shows the data and has an exponential line.
I want to find the value of Cycles where the Average Flash exponential from the chart line is 0.131.
FYI this is to plot deterioration in a piece of tooling, 0.131 being the accepted warning level. If you feel there is a better statistical model to use for that application then I'm all ears!
I would like to know a way to sum the future months dollars only once the month has passed to consider that amount only in my forecast. For eg. If I have a Vendor A contract from Jan - April for $1000/per month in total for $4000. My Forecast should only be Feb-April = $3000. So my total column should only display $3000. Once Feb has passed , the forecast should only be March-April i.e $2000. How to get rolling month sum of forecast once month has passed.
Attached is a sample spreadsheet with different vendors.
Rolling sum after month has passed.xlsx
I'm trying to capture a set of forecast dates in a spreadsheet. We have column 1 = forecast date, column 2 = actual date.
I also have at the top of the sheet (which I will hide when I get the forumula to work), today's date, today's date less 13 days and today's date - 27 days.
In column 3, I want a traffic light system whereby if the date in column 2 is equal to or less than (before) each of the 3 hidden dates it the cell colour will turn green, amber then red..
I've attached a file that is the result of a product forecast.
What I'd like to do is minutely adjust the data in B4:K12 so that the totals shown in blue colour on Row 15 and Column O are respected.
Book1.xlsx
I have added a user form to this spreadsheet to make it a little more user friendly to edit/add/delete some information. Now the API used only needs longitude/latitude (lat/lon) to be input by the user. In this case it would be good that for each lat/lon to have a custom name added by the user.
How to link the userform, that's already made, to the information in the spreadsheet?
I was thinking it would be convenient to have the "Site Name" added to a column in the sheet named "Site List" and then have the "Fore Cast Data" pull the names from there.
I am having trouble finding the days on hand for each SKU. I am trying to get a formula to look at how many days will the total SKU Qty cover in the Forecast_qty. I used a vlookup to make sure the sku = sku but i cant get the days on hand number.
SKU
Total
DOH
ITEM_CODE
FORECAST_DT
FORECAST_QTY
596459
450
?
596459
7/11/2012
54
[Code] ............
I'm trying to create a monthly forecast over 9 months. I know the planned cost for month 1 and month 9 but need to figure out how to spread the remaining amount over months 2-8 using a downward slope.
Here's the problem:I have 9 months to spend $28M. I know in month 1 I plan to spend $6M and month 9 $3M. That leaves $19 for months 2-8. I need to figure out what the burn rate would be in months 2-8 ramping down from $6M to $3M and not exceeding the available amount (19M)
Is there a way to caluclate this in Excel?
I am forecasting some numbers and I wanted to see which function would be best suited for my task. I used the TREND function and then the FORECAST, I was expecting the same results but appeared to have slight differences.
View 2 Replies View RelatedI have project start date in cell C2((MMDDYYYY format).In cell D2 I have put the total days needed to complete the project.In cell E2:E6 I have got the scheduled Holidays.
I need to calculate the project completion date in F2.We work from Monday to Saturday,Sunday being off day.
The detail is as follows:-
So I'm trying to forecast the number of passengers for an airport based on their past 7 years performance. I used "TREND" to forecast the passenger number from 2008 through to 2012 with a little problem and the numbers seems reasonable. However, When I do a scatter diagram and add a trend line, my R squared value is VERY low something around 0.03. I have a limited statistical knowledge but I assume this value should be above 0.90 in order for a good fit with trend line.
View 2 Replies View RelatedA1 is a date
I need B1 to show 1 year from A1, unless it has already passed, in which case I will need additional years added until the date being displayed is either today or in the future.
For example, if A1 is 1/1/2010, B1 should be 1/1/2015
I have daily streamflow data for a large number of years. One column is the date and the second column is the streamflow value. I want to compute the maximum value and the 3-day maximum (largest average value for any consecutive 3-day period)for each water year (starts on October 1 and ends on Sept 30). Of course the number of days each year varies by one during leap years.
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