I have a Pivot Table with fields for months and weeks. I also have a "Show Values as % Difference Field" that shows monthly or weekly % change. When I collapse the fields so that it goes from weekly to monthly (or vice versa), I have to manually change each Show Values As % Difference column. Is there a way to do this automatically or quickly?
View 1 RepliesI have a spreadsheet which has a number of columns populated with a day number and below each day number there are some numbers. What I would like to do is to compare the values for Day1 with Day2, Day 2 with Day 3 etc. Is there a smart way to do this using VBA? I am enclosing an example to show what I would like the macro to do.
View 8 Replies View RelatedI am trying to create a formula that can work out the % difference between two values. The formula I am using is:
=(B1-A1)/ABS(A1)
So, where
A1=1, B1=2, = 100%
A1=-1, B1=2, = 300%
This seems to work perfectly, apart from where there are zero numbers involved. The answers I want to have are as follows:
A1=0, B1=0, = 0%
A1=0, B1=-1, = -100%
A1=0, B1=1, = 100%
A1=-1, B1=0, = 100%
A1=1, B1=0, = -100%
I am trying to add 2 cell values together then show the total as a % of a value in a 3rd cell, however I also need it to allow for 0 values in the chosen cells without displaying an error message or it messes up the average formula elsewhere on the sheet?
View 2 Replies View RelatedI am building an excel folder with 200+ work sheets in it. there is a master sheet which i collect the rest of the data for the other sheets. My problem is, is that i want to be able to change the sheets quickly on the master sheet when i copy and paste or drag down. The formula that i am using in the cell on the master sheet is =SUMIF(sheet18!$B$4:$B$30,"rd1",sheet18!$E$4:$E$30)
Is there a way to quickly change the sheet from 18 to 19 to 20 and so on, or do i have to go into each formula and change it manual??
Good afternoon Gentlemen, I have a column of data, with a varying number of percentage values that add up to 100%, separated by "NA", i.e.
33%
33%
33%
NA
25%
25%
25%
25%
NA
100%
NA
20%
20%
20%
20%
20%
NA
Now... when I change one of the values I would like the others to even up, i.e. in the last example if I change a 20% to 50% I would like the others to change to 10%... any ideas?
When I type an 11 into my textbox (in my userform), I believe that the moment I type the first 1, the "event" kicks in. Is there anyway that I can have the change even "wait" until I am finished typing in all the digits of my number?
Code:
Private Sub TextBox1_Change()
Dim prime As Integer, divisor As Integer, currentcol As Integer
Dim faccount As Integer, currentresidue As Long, currentfactor As Long
Dim i As Integer, j As Integer
prime = TextBox1.Value
TextBox2.Value = prime - 1
'Write divisors across and phi of the divisors across at the bottom
Spreadsheet1.Range("c2").Value = 1
[code].....
I'm trying to write a formula that will tell me when its week one or week two, week three and week 4 based on a given date of any month.
I'm using weekday formula but no luck.
I was wondering if there's a way to add a formula to calculate week over week % change automatically every week when I enter in new data. see the attached excel file for reference.
What I would like to have is the ability for the formulas in c5 and f5 to be able to auto-update to the newest week and the previous week's data instead of manually having to update it each week. So if I were to add a new row with data for week beginning 12/2, the formula in c5 and f5 would automatically update to calculate the week over week variance. I tried researching prior to asking the question on this forum, and I think it may be possible to do it using the index match function, but I'm not sure how to apply it in this case.
I have a column where I am convering the Date into a Fiscal week number.
For example 10/6/2009 is Work week 41
Now I want to show October Week 41
I need to add the month and the text "Week" before the week number. what is the formula I use.
Pivot Table where I am comparing prices with previous quarters using the % Difference from and using Quarter/previous as the base.
The function works fine but I can't get any values on Q1 to compare with Q4 of the previous years. All Q1 for every years show no % difference.
Can use an icon set conditional format to solve the following -
if I have an order figure in A1 and a received figure in A2 I want to show a tick in A3 if the received figure is within 10% either side of the order figure.
How do i work out the percentage difference between two colums and show the results in a third? I then need to know the average of that third colum
View 9 Replies View RelatedI was wonder if there is anyway in excel to do the following. I have a table that shows %'s,,, and I have formatted it to show 1 decimal place. Is there anyway to do it so that if the % is a whole number, IE 100% it shows just 100% and not 100.0%
So; basically, all %'s that aren't whole numbers will show 1 decimal place,, whole numbers to show NO decimal place.
I can see in excel a custom formatting under the Number tab,, but if this is where you do /can do it,, I'm not sure how.
Formula "(Cell-Cell)/ABS(Cell)"
When calculating percentage difference do I always subtract the smaller number/cell from the larger number/cell, then divide by the smaller number/cell or vice versa? Maybe I am over thinking it, but it is confusing the heck out of me
I provided an example below to illustrate a spreadsheet I work on. The numbers go up and down. I want to know how I should go about setting up the formula. If I need to ensure the smaller number is always subtracted from the bigger number, it will require a lot of manual intervention on my part.
Row 3 is =(b2-b1)/ABS(b1)Row 4 is =(b2-b1)/ABS(b2)Row 5 is custom. I went through each cell and made sure the smaller number was being subtracted from the larger number, then divided by the smaller number
PercDiffExample.xlsx
I have a range of data which is as follows:
Week in month: 1 1 1 5
Site: 01/03 02/03 03/03 etc 30/03 etc
Leeds 10 9 15 20
Manchester 8 5 1 2
Etc
Here's what I need to produce:
March 08 April 08
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6
Leeds
Manchester
I need to sum week 1 to 6 for each month Mar, Apr and so on. The different sites are in the same order so that doesn't matter too much.
I have an excel file that linked to an external feed that receives stock prices in real time. on the file i have the stock name, the price paid and the current price. I would like to have a popup that shows up whenever a stock price has a 15% or higher return. I would like the popup to show the stock name. I realise that conditional formatting would highlight whatever is over 15%, but the workbook has multiple worksheets and I would like it to popup even when i am on another worksheet.
Enclosed is a copy of the file (the actual file has many more sheets) : john.zip
Using conditional formatting i am trying to write a formula that changes colour on the percentage difference of another cell.
An example would be if cell A1 contained a target of 5% in cell A2 would be an actual. If cell A2 is equal to A1 or better then it would be green. If cell A2 was within 10% less of A1 (i.e 4.5%-4.99%) then amber and red for the target minus 10% (i.e <4.49%)
I want to do this as a conditional formatting formula as the target figure will change but 10% difference will remain the same.
In looking for examples of business budgets I found a sample spreadsheet that used these two conditional statements:
A) to calculate the difference between the Budget and Actual numbers: =IF(OR(B10,A1), B1-A1,) where B1 is Actual $ and A1 is the budget $.
B) to calculate the percentage (+ or -) =IF(A1,C1/A1,) where A1 is, again the budget, and C1 is the result of the difference calculated in A) above.
What is the advantage of these conditional formulas over the more straight forward B1-A1 and C1/A1
I have an excel file that linked to an external feed that receives stock prices in real time. on the file i have the stock name, the price paid and the current price. I would like to have a popup that shows up whenever a stock price has a 15% or higher return. I would like the popup to show the stock name. I realise that conditional formatting would highlight whatever is over 15%, but the workbook has multiple worksheets and I would like it to popup even when i am on another worksheet. enclosed is a copy of the file (the actual file has many more sheets)
View 4 Replies View RelatedExcel 2010 - Solver will NOT work with whole numbers and that is what I need (only whole numbers, i.e whole vials being used). So this is a drug/inventory problem. The drug is dosed as 25, 35,or 50 units/kg. Also a Max dose is reached with 100 kg. (this I can do). The trick is we want to use whole vial sizes and the vials come with varying amount of drug per vial (480-620 units/vial). We can enter our existing Inventory to get the exact units/vial and number of vials on hand. Now I need to figure out the best combination of vials in Inventory to use to get the closest to the dose needed. If Max dose is reached then the MOST we can go over the max dose is 5%. I'd like to see the percentage difference from the calculated or Max dose.
View 7 Replies View RelatedHere's my example: We budgeted $15,000 (cell C38) for tuition reimbursement and YTD have already paid out $11,500 (cell B38).
I currently have the formula =100*B38/C38
This returns the answer $76.67. When I format the column to percentage, it the returns the answer 7666.67%.
How do I get this to read as 76.67%???
I would like to compare % difference between date range through pivot table
Date RangeProductAmt
1st weekABC1000
2nd WeekABC2000
3rd WeekABC1259
1st weekXYZ3000
2nd WeekXYZ4000
3rd WeekXYZ2500
How to plot a Pivot table to compare the % difference between 3rd Week Vs 2nd Week Vs 1 Week for each product through pivot table?
I have a range of dates from 2003 to 2012. I formatted them to the 'Mar-01' option, but when I want to pivot on the month, Excel still reads them as the date - example 3/25/2008, 3/28/2008...and so my pivot table has multiple columns for all of the dates present in that month.
How do I truly format my dates so that excel reads them as the month only so that I can then pivot and show 12 columns (months) per year?
1 2 3 4 5 6
11/1 11/2 11/3 11/4 11/5 11/6
sat sun mon tues wed thur
what i am trying to do is to be able to put a date in a cell and it would fille in the month day and day of week
=$D$1
=$D$1+E5-1
=TEXT(WEEKDAY(D6),"ddd")
cells are not correct in the formulas just copied them. i got this to work in a set up xls file when used it in the real setting i get ###.
I want to use a formula to calculate what week number in the month it is (i.e 1 to 6) from a particular date.
I know how to calculate this on an annual basis (i.e. 1 to 52) but not within the month.
This is what I have so far...
=IF(OR(D58=1, D58>=D57), ROUNDUP(DAY(D61)/7,0),ROUNDUP(DAY(D61)/7,0)+1)
d58 is a Weeday formula looking at d61 which is the date i want to look at. d57 is the weekday number of the first day of the month in cell d61.
Assuming all my date inputs are in column A, week in B, and month in C.
I found a formula from a forum in converting my date inputs to week number, and here is the formula in column B:
=IF(A40,"WEEK"&INT((A4+1-DATE(YEAR(A4),1,1))/7)+1,"")
- INT(bold) formula part, as those part I just copy paste it, add this and that, and it works
- the reason why I add the "+1" on the very last part is because on my weekly salary payment, every Saturday salary will be paid on the week after.
(ex: 04/28/12 is supposed to be WEEK17, but then I added +1 so it became WEEK18. The main reason is 04/28 is Saturday and like I said I need every Saturday salary to be paid on the week after)
So, I've got the solution to convert my date inputs to Week#, but then I also need this week# to be converted into "MONTH" in a way that the last day/s of any months, but still in the same week of the new month, to be grouped together.
- For an example, 04/28/12 is supposed to be considered as April month, but I need that day to be on the May month.
what is the equivalent command to WEEKNUM if I want to properly calculate Week # of Month?
For example (Sunday being the first day of the week):
January 5th 2008 = Week 1 of January
January 6th 2008 = Week 2 of January
February 2nd 2008 = Week 1 of February
February 3rd 2008 = Week 2 of February
WEEKNUM perfectly calculates this, but it is applicable for the whole year.
I have the following data by week:
------------------------------------------------------------------------
29-Mar 5-Apr 12-Apr 19-Apr 26-Apr 3-May 10-May
# of work days 4 4 4 4 5 5 5
Manpower 106 85 115 115 120 121 87
------------------------------------------------------------------------
On a second tab, I want to show the data by month:
----------------------------------------------------------------
Apr May Jun
# of workdays 21 (4+4+4+4+5) 21 20
Avg. manpower 108 104 ....
---------------------------------------------------------------
I uploaded an example file.
Now, what I need to accomplish is that the D1 and D3's in sheet 2 need to result in a date next to the correct country (the date (in full) must be the first monday of the correct week). I find it quit difficult to do this because in sheet 2 you have once the country name, but several possible dates. So in sheet 1 there must be a date for every D1 or D3 but under each other.
The second problem is that I need to accomplish to get a "x" in sheet 3 under the correct month where there is an D1 or D3 in sheet 2 (week).
So I need to go from a week to a month and this can be for one country 1, 2, 3 or even more months (it depends from the D1 and D3's in sheet 2).