I have contarct for amount $5000 with a start date of 1/1/2014 - 3/31/2014 (3 months). I would like to equally split my amount based on my number of months between 1/1/2014 and 3/31/2014 ie $1666.66/per month.
View 4 RepliesI'm trying to split an amount within a given month:
Customer
From
To
Total number booked
Total amount booked
A
3 March 2013
5 May 2013
458
£5,000
Therefore, assuming that the number and amount booked is done evenly on a daily basis and considering the fact that in March, the period is 3 March - 31 March, while in May it is 1 May - 5 May, is it possible to have a formula that calculates the amount by month?
I have been using =D2/(DAYS360(B2,C2)) to find out the daily number booked, then multiplying this by the days in a given month to find out the monthly value, but is there a more elegant way of doing this where I can define the month in another sheet (Col. B), to return the following in Col. C and D?
Customer
Month
Monthly number booked
Monthly amount booked
A
March 2013
207
£2,258.06
A
April 2013
214
£2,338.71
A
May 2013
30
£322.58
I have been trying to search for either a function or VBA that will perform the following:
If I enter I want all months >=1/1/07 and <=3/31/07 it would tell me that the months in between are January, February and March and so on with all dates.
I am working on a sheet that will allow a user to enter a start month (from a pre-defigned drop down list) and an end month (again from ddl). What I need to calculate is in what months the employee worked in so I can calculate their salary cost by quarter.
It can populate other cells in order to do the calculation if needed. So, for example if an employee started in May, and worked until December, I need to calculate that he worked 2 months in Q1, 3 months in Q2, 3 months in Q3, and 0 months in Q4. Our fiscal year is April to March.. ;-) I have thought of several options, but none of them have worked 100%.
In the file attached there is only the data to look at, though file is little bit lager.
Now in cell G10 I've got the stock forecast in 3 months time, this stock forecast is calculated from a date rounded to the closest month (according to my criteria), then the formula looks at the reference number cell D1 to work out the formula. All the steps are in the file.
In order to be more accurate my boss and I want to use the exact date, so that delete all the round month process. My intention is to use the day of the date and then make a fraction of the months to calculate the average. Taking into account that a month have as an average of 30.4166 days.
In the file I did an example, to clarify my messy explanation.
Cells B2, C2, D2 won't be needed in order to do so.
Please have a look at the file. At the end my intention is to to such a formula or a similar one. The formula should be an automatic one when typing dates in cell A10
The result of it is in row 31 and 32.
trial.xlsx
I need a formula that will calucalte the monthly total based on the following conditions:
Col A = Yearly Cost
Col B = The number of the month when the costs are starting (1=Jan etc)
Col C = The duration or the number of months for which the costs are to spread
Col D is Year 2013 with the months across columns D-O. Row 1 above those columns shows the month's corresponding number.
Right now I have =IF($B3<=D$1,$A3/$C3,0) however if my start month is 1 and my duration is 5, I need the costs to stop after May. I've attached a sample file. Calculate based on start month and duration.xlsx
I'm trying to workout how to take a known initial date a repeating frequency and work out the next due date from today.
Example
Initial Date :- 1st of January 2014
Frequency :- every 5 weeks
Current Date :- 9th of March 2014
Next Due date should be :-12th of March 2014 (if I worked it out correctly from my paper calendar)
I want to use a cell formula to do this for different initial dates and varying frequency periods (the frequency will always be whole weeks i.e. 1,2,3,4,5,6,7,8,8,10)
I am trying to create a calculator which will show start date and end date based on the specific date provided.
EX: column A has January 1, 2013, column B has Wednesday, Column C should have a start date which supposed to be 4 days ago (December 28).
Located in column W are amounts. if this amount is les than or equal to zero, I want to look at column A to see what account number is associated with that amount. then delete any row with that account number and also any empty row that may be directly above it.
I have a # of months in P11, and a Start Date in P12:
P119 Months126/1/2024
I need to excel to autopopulate monthly dates from the Start Date = to the # of months displayed in P11: ...
I'm having trouble with a complex Excel formula. I'm calculating child support owed based on the current date coupled with future child support owed. My columns are as follows:
Debt / Future Amount Owed / Monthly Payment / Total Amount Paid
10,148.72 / 83312 / 508 / 1000
On the first of each new month, the Future Amount Owed should decrease by 508. Altering the Total Amount Paid should decrease the Debt column. Progressing another month without altering the Total Amount Paid column should add 508 to the Debt column while subtracting 508 from the Future Amount Owed column.
I have a spreadsheet containing 10,000 + entries.
Each Entry is Dated within Column D2:D10786 in this format - 1-Nov-08 (example).
Lets say i have a cell on another sheet Cell A1 and in this Cell i want it to Count how many Cells contain the dates from Nov-08 in my Date column..
I Have a sheet with the Value like ID, Start Date, End Date & Total Value..
I Want to devide the the Total Value in correspondent Months based on Start & End Date..
Last Month value will be End date-1
Sheet is like that:
A B C D
1 US-212 11-08-2011 14-11-2011 324424
Is there an "easy" way (a formula) to split an amount into different cells (periodes) (see the example under)?:
Amount Periode Jan Feb Mar
900 USD 01.01.10-31.03.10 300 300 300
Formulas?
My list has dates. I am using this formula to determine the quarter for the date: ="Q"&INT((MONTH(S2)/4)+1).
As well I am using a formula to determine the month for the date: =E2-DAY(E2)+1.
In my book I have some sheets showing totals by month, in other I total up by quarter. I am experiencing a variance between the quarterly total by months and the quarterly total by quarter.
So I thought I'd try this formula to reconcile the two--but no success: =SUMPRODUCT((System=$B5)*(Created>=Lists!M$2)*(Created
I am revising a spreadsheet to automate some cells and size cable for my job. I am currently using the VLOOKUP command to search a table for the proper ampacity and return a cable size based on the minimum circuit amps. The problem however is the VLOOKUP command searches for a number equal to or less than my circuit amps and returns this cable size. I need it to return a size equal to or greater than the minimum circuit amps. How do I get it to lookup something equal to or greater than the minimum amount?
View 9 Replies View RelatedThe amount is $1256,
Cash Denomination will be $500, $100, $50,$10,$5 and $1. I need to split the amount into the number of pieces of each domination to present to the bank when i need to withdraw salary for the workshop workers.
500100501051
1256221011
I have a report that I want the total amount (in the bottom right corner, but can vary in row number) to appear in a particular cell in the header. In the macro, I selected the cell & entered "=CTRL+End". It works in reality, but not in a macro. It returns a visual of 0.00, but "=XFB1048565" in the formular bar. How can I get the header cell to return the correct total amount?
View 3 Replies View RelatedI have a set of numbers (representing time), and I need a macro that will generate a split of these numbers that both have an equal sum (or as close to equal as possible). Also, everytime the macro is run, a different split should be created.
View 8 Replies View RelatedAttached is a excel file that has a working formula for tracking cashier variances. I edited out names etc.
I added a new cell called Track Back on the employee search sheet.
What I want to do is only show variances for the amount of days back selected in the Track Back cell.
For example if I select the last 30 days, only the last 30 days would show up below in the sheet.
I am not sure if this is even possible based on the forumla that is already on the sheet. I couldn't figure out a way of doing it. But there are a lot of people on here much better with excel than me
I need a formula to calculate the amount due based on cumulative sales once a breakpoint amount is reached.
Example:
Breakpoint:
cum sales are > 500 pay at 3%
cum sales are >1,000 pay at 2%
month/ sales/ cumul sales/ amount due
jan/ 100.00/ 100.00/ 0
feb/ 600.00/ 700.00/ 6.00
mar/ 600.00/ 1,300.00/ 18.00
and so on...until the end of year.
I tried using an if formula by could not get it to work.
I need to figure out a formula for cell F17 that will calculate a percentage change only for the months that have data in 2009. The way it is set up right now I have to go in every month and change the cell reference of the formula to include the latest data. Since the 2008 data is totally populated the formula gets messed up if I include the months of 2009 that have not yet occurred.
View 2 Replies View RelatedI want to create a formula that will do the following Each worker is entitled to 21 days holiday per year this will run from 8 Jan 08 to 7 Jan 09. But if a worker starts say 15 Apr 08 he would be entitled to less than 21 days. I would just like to be able to put his start date in a cell and then automatically generate how many days holiday he would be entitled to from 15 Apr to 7 Jan.
View 2 Replies View Relatedif A1 is a start date and B1 is the end date, I want C1 to return the number of months there are between the start and end dates?
View 9 Replies View RelatedI have added 3 tables data .. also I had created a sample solution calc for emp1 and project1 ... I need to calculation the ratio between the months based on the working days and allocate the efforts accordingly.
View 2 Replies View RelatedPhasing Design.xlsx
We have a requirement to spread/phase amounts over multiple columns (representing months) using a weighting (represents working days per month).
We will calculate the weighting result in excel first (represented by a % per month), so the macro will be more of an allocation of row amount against the equivalent column %.
So far i have the following code:
VB:
Sub phasing()
Dim SourceA As Range
Dim Weight_ResA As Range
Dim TargA As Range
Dim i As Long
[Code] .....
We are an office furniture company and we want to hold a master list of all stock. The columns we require are:
Product ID
Product Description
Product Grade
Product Price
Sold
The Sold column would be a YES or NO answer, and based on that I want the data to split into two additional worksheets, one with all the unsold items and one with all the sold items. So really I need to know how to split the data based on whether the line has a YES or a NO in the sold column.
The data needs to update instantly so if I change a product from unsold to sold it then comes off the current available stock tab.
i am trying to project future date by adding certain number of days, the problem is that i m trying to catch starting date(C2) based on user defined(B2) date criteria is
a. if B2 is normal working day then C2 is the next day i.e. B2 + 1 for example if user enters 1 jan 14(B2) then C2 should be 2 Jan 14.
b. if B2 is saturday then C2 should be monday i.e. C2 + 2 eg B2 = 4 jan 14 then C2 = 6 jan 14.
now the main problem part
c. if B2 is saturday and monday is holiday then C2 should be date corresponding to Tuesday or if tuesday is also a holiday then C2 should be Wednesday and like wise..
d. same for last day of leave is to be calculated similarly to starting date..
I tried lots of IF combinations but it's not working...
I am trying to create a document that takes our client PO amounts, tactics/spend line items, and dates from one sheet and averages them across the months that it is eligible, so we can know the total amount of money we can expect to go out from our clients each month.
For example:
Client1 Tactic1 StartDate EndDate TotalAmount
Client1 Tactic2 StartDate EndDate TotalAmount
Client1 Tactic3 StartDate EndDate TotalAmount
Client2 Tactic1 StartDate EndDate TotalAmount
Client2 Tactic2 StartDate EndDate TotalAmount
I have mostly figured this out in a really complicated way with many nested if statements, but there HAS to be a simpler way. There will be lots of hands in this document, so I would like to make it as simple and easy as possible.
I have a group trip coming up where we took in a $1000 deposit per person. The total amount is only in the main members cell. There will be two more payment amounts coming. I need to make certain each person has paid the total amount they are required for the trip. There are two possibilities for total trip amount. Double occupancy is $15,500.00 and Triple is $14,500 per person.
There is a unique Identifier for each registrant, except when there is a multiple person under one registration the identifier has all the same number except at the end. I figured out a way to strip the number down to just show the same number in one registered group. There could be up to 10 people under one registration. I might not have the best option for breaking down the Identifier number, but thought it would be a good start. Used the code Left(column, number).
Issue is this. How can I now take the total number of people under one group take the total deposit and split it between just that unique group so I can then determine what is still owed after payments are made.