Spreadsheet That Keeps Track Of Annual Expenses For Company Car

Jul 25, 2012

I need to design a spreadsheet in Excel that keeps track of annual expenses for the company car, but have no numerical data.

The only information given is the labels needed to be used, such as main heading, date, mileage, petrol, maintenance, registration, insurance, subtotals, averages and main totals. I've designed the spreadsheet with date - subtotal at the top of each column, with total and averages on the left hand side, under all the months (so the answers to both the total and averages would be in each column)

I also need to write a formula to work out the averages of everything and the formula I thought would be right is giving me this error message: #DIV/0!

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I have attached the file I am referring to and highlighted in yellow the significant cells.

1. Trying to get data from the all expense sheets to the "Time Sheet" Tab by date and category.
2. Need to show the billable expenses expanded out to each category (meals, hotel, etc.) by date.
3. All nonbillable is summed up in one column by date.

June expense report has:

Date of ReceiptExpense Type "Billable? Total USD
01-Jun-08 Airfare Yes - Recoverable$2,000.00
01-Jun-08 Airfare Yes - Recoverable$2,000.00
01-Jun-08 Ground Transport No - Training$20.00
05-Jun-08 Meals & Entertain Yes - Recoverable$15.00
05-Jun-08 Meals & Entertain Yes - Recoverable $50.00


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2) Same as June 5, 2008 for Meals & Entertain.

3) All Non-billable (No - Training; No - XXXX; anything with NO) are summed up in one column by date in the "Time Sheet Tab"

4) There are multiple Expense reports and I need the macro to run through all of them dynamically as they input the data in to show on the "Time Sheet" tab.

This would make my job a lot easier if I could get this running. I dont' think it is too complex, but obviously too complex for me. I started on some of the vba below. I do not have all the parts yet, weird thing is, it did spit out a number, but now it is not. I'm at a loss.
...................................

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A B C D
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3

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ex.
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****** http-equiv="Content-Type" content="text/html; charset=utf-8">****** name="ProgId" content="Word.Document">****** name="Generator" content="Microsoft Word 12">****** name="Originator" content="Microsoft Word 12"> Deposits
Expenses
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Can I this? Maybe using a macro or formula not entirely sure
If so how?

I would like to be able to this myself but could not figure it out using conditional formatting in Office 2007.

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I have changed that with relative ease, but I cant get the data to graph how i want it to.

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RULES

All total monthly earnings must start from 0 when a "Full time ANNUAL Salary" is added or endedIf the Annual amount misses a month I need to assume the salary has ended

I hope this makes sense.

Below is test data for one person. And the result i am hoping to get with some comments.

Employee
Full time ANNUAL salary
Monthly earnings
Pay date from
Pay Date to

[Code]....

The result of the above would be:

Employee
Full time ANNUAL salary
Monthly earnings
Pay date from
Pay Date to
Comments

[Code]...

15k started 01/06/2013 so the total for the 10k starts again, alongside total for 15k

Chris
£15,000.00
£450.00
01/06/2013
31/08/2013

[Code]...

15k started 01/12/2013 so the total for the 10k starts again, alongside total for 15k

Chris
£15,000.00
£150.00
01/12/2013
31/12/2013

[Code]...

10k ended, 20k started 01/01/2014 so total for 15k starts again, alongside total for 20k

Chris
£20,000.00
£400.00
01/01/2014
28/02/2014

[Code]...

20k ended so total for 15k starts again

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