I am trying to sum rows based on unusual criteria: i.e. A table of date c2:t9 contains details of expenditure for 16 periods for insurance and motor expenses. i want to convert this to a cashflow format and reflect when the item is actually paid, so if it is paid in february, march, etc (given in the original table) I want to add the totals in the months preceding the set date. also, if the criteria is a number <12 then i want to add up the preceding amounts if the period number is a factor of that number e.g - criteria is 3, then i want to add rows 1-3 and put in period 3, 4-6 and put in period 6.
I would like a lookup that takes multiple criteria and that is not an array formula! Unfortunately I decided to use array formulae and my spreadsheet went to over 45mb!! Not good. I've searched the forum for an answer to my questions but couldn't find any! I've attached a spreadsheet as an example. The examples I am using have {Sum(IF)} formulae in it (array) and I would like to change those to others that will not increase the file size so much and will not take too long to calculate.
Basically, I would like a lookup that will return me the Amount Paid and Full Cost based on the person's name and the date. the data and the results table are both on separate sheets. It would be nice to bring that file's size back down to less than 4mb!!
I have two excel sheets. The first lists all orders submitted. The second lists all orders paid, or pending payment. I would like a column in the first sheet that would show if that order was paid, by pulling the info from the second sheet.
I want to create a spreadsheet that I can export my transactions from my credit card onto -- is there a way to make it so that the transactions that haven't been covered by my most recent payment(s) are red, while the ones that are paid are green without manually going through & doing it? I know there's the IF, TRUE, FALSE formulas, but I'm confused on how to use them.
Basically, if I spend $1,000 between 5 transactions and make a $400 payment, I want the oldest transactions totalling up to $400 to turn green, while the remaining are stay red until a new payment is posted.
I need to write a formula that will look at a number in a cell and compute an amount at 1% up to 55,000. Then anything above the 55,000 compute an amount at 3.25%. Then add the two together.
So a baseline of 55,000 at 1%. Then above the baseline 3.25%.
I have this code which need to capture Rank & URLS of given keywords in Google paid search but now its not capturing any rank & urls, its gives no data found. solve this and modify it in such way that it record the position of the paid advert on the google page, advert title and description and then click on the ad to capture the actual landing page (not the landing page url shown in the paid ad).
I am currently trying to create an excel spreadsheet where I would know how much interest I will pay in the next six months, since the balance changes every month I am not sure how to formulate the total interest paid with in a specified time period.
I currently can calculate the interest and fill in the below rows with each month but I would like to simplify the report so that I can add the Balance, Rate, Payment(2% of balance), and Time period and in another cell it will tell me how much interest I will pay in that time period. Bascially I would like to keep all the calculations in one row.
For example
Balance | Rate | Payment | Time Period | Interest Paid $1,000 | 10.00%|$20.00 | 6 | $48.56
I'm trying to mark up in advance the dates where i'll get paid. I get paid monthly on the 2nd last working weekday of the month. So because we have the 30/11/2009 falling on Monday of next week, my pay day for this month is Friday 28/11/2009.in December it should be the 30/12/2009.
I'm getting all tied up in Networkdays, EOm and weekday function!
I have an issue on manipulating the data in my worksheet below. I need to update column 'remark' when the customer has pay fully. Example customer 1003 and 1004 both pay completely so I need to update done in column remark. For customer 1002, because not fully pay, so cannot update done.
I work for a company that owns hotels and casinos all over the States.
Company wide I would say we have about 13,000 employees. The hotel I work at has around 125 employees (even w/ the constant turnover after Katrina hit).
My problem is, that my corporate office refuses to update our payroll operations. We still use punch time cards that every other Friday I have to manually enter time into the payroll server timesheet. Our system does not calculate paid time off, among a lot of other things. My employees come to me almost daily asking if I can tell them how many PTO days they have left.
The only way I have to figure it out is by going through every PTO bi-weekly request form spreadsheet until I have added up the days taken throughout their service year.
I am trying to build a spreadsheet in Excel 2003, that consists of:
Emp#, Name, Job Class, Hourly Rate, Hire Date, Birthdate, Last Review Date, PTO per yr, PTO taken, PTO days left....among other personnel information.
I want to create a formula that will calculate the PTO per yr the employee has. After 6 months = 2 days 1 year = 10 days 2 years = 14 days 6 years = 19 days 16 years = 25 days 26 years = 30 days
(If the employee does not use the days within their service year, they loose it.)
I also want in the PTO taken column a formula that will pull the # of days taken from the PTO request spreadsheet that I have to send in to home office. The employee's differ every spreadsheet, as does their placement. Once the days taken are in their proper column, I want the PTO left to be calculated from PTO days per year minus the days taken.
I am trying to build a spreadsheet to calculate referral fees paid to our agents. These are sliding scale fees and I need the formula to consider both the high and low range of the project value. For example we pay a certain percentages for sales in the following ranges:
Up to $5,000,000 (I got this one to work) $5,000,001 to $7,500,000 $7,500,001 to $10,000,000 $10,000,000+
I assume the best way to do this is with an IF command but I only know how to use it for a single value, not a range. Also, if the statement is not true, then return $0.
I have 12 different sheets named April-06-sales through to march-07-sales. I need is to be able to search all of the sheets and check if the invoiced paid column is blank and if it is copy that row into a new sheet. All of the sheets have a different number of rows.
Part of the assesment task is to write a formula, to work out how many days in advance the customer paid, and then apply the needed discount. I have tried several basica variations to the formula, and keep getting the same Err message. give point me in the right direction to how i can calculate amount of days paid in advance and apply a % discount?
attached is the start of the assesment question.
You should create and enter formulas to calculate the No. of Days paid in Advance, the Discount and the Course Fee Paid.
Use a VLOOKUP function in your template to determine the discount rate to be used for the calculation of the Discount. Your template should include a separate discount table containing the following information about the discount received: • If students pay the course fee less than 7 days prior to the course commencing then they receive no discount. • If students pay the course fee 7 to 13 days prior to the course commencing then they receive a discount of 5%. • If students pay the course fee 14 to 20 days prior to the course commencing then they receive a discount of 8%. • If students pay the course fee 21 days or more prior to the course commencing then they receive a discount of 10%.
I need an all inclusive formula (all in one cell) that would look at the above table and depending upon the price paid (3000-14999 or 15000-99999 or 100000-249999) and depending upon what monthly term they choose (24, 30, or 36), the appropriate finance charge would be used to calculate a total cost (9-13%). The only way I know to do this is by using IF's and AND's, but there are simply too many arguments and I cannot properly write the formula.
I have a table of data (total 142 rows). Column contains dates, in the format dd-mmm-yyyy.
I tried to filter using DATE FILTERS->EQUALS and in the custom filter window, I chose EQUALS then picked a date from the date picker icon. The date I picked was 5/4/2009 (this is May 4, 2009, formatted automaticall by excel as m/d/yyyy).
When I clicked OK, nothing showed up despite the fact that there are 6 occurences of May 4, 2009 (formatted as dd-mmm-yyyy in the data table)
So my questions are:
1. Is this due to the formatting?
2. Is there a way to change the date format supplied by the date picker?
I am now trying to create a excel macro to auto populate all the dates with reference to a start date and end date. The catch is that only working days are required in the range. My reference cells (start and end date) are in Sheet 1 while the destination cell range are in Sheet 2. The reason for creating a macro instead of a function is that the intervals between the start date and end date changes frequently (annual, semi-annual and quarterly) Best case scenario would be a button which I can just press after i input the dates to generate the range of dates in another sheet.
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 need to create formulas that reference a single date and output date ranges. The objective is to have a person input a Monday date in any given month and receive a four weeks out worth of dates and ranges. For example: In a lone cell, the person inputs 10/13/08. Automatically, the sheet produces the next full week range: October 19 – October 25 in a single cell and also produces a cell for each date. Example: Sunday 19, Monday 20, Tuesday 21, etc…. It should look like:
and then repeat for three more weeks. I thought I had it figured out until the month changed. The dates continued in October instead of adding a month. This report will be ran weekly, so simply adding a +1MONTH to some cells will not benefit me as I’ll have to change the formula every week. I want the formula to compute the data without any manipulation over the next several years. The only change will be the Monday date.
I have data going in to a small table which has some empty rows as that data is not yet available... My problem is, I need to sort this table in date order but with the date nearest to today's date at the top...
The sort function puts oldest at the top or oldest at the bottom which is no good for what I need...
i have several styles to handle mentioned under different rows separately.
all the styles have their various raw materials inward date mentioned under different column of their respective rows from column Q to Y
now i need to 1. extract the latest date of any particular raw material which can be in any of column from Q to y columns ACCORDING TO DIFFERENT STYLES IN A Particular row automatically that is AC
i would like to use the formula "now()" to establish a date in a document. is it possible to lock this date to the initial date? (so when the document is created the date won't change the next day)
I need an IF formula, that states if a date is more than a month after the date in the cell then it is timely and if it isn't then it is not timely. For example the date in A1 is 12/11/05, if the cell is A2 is 13/12/05 (or any date after that) then A3 should read Not Timely, if A2 is 12/12/05 (or any date before that, including a date before the date in A1) then A3 should read Timely. Is there any way to do this?? At the moment I am having to go through manually and put in either Timely or Not Timely.
I need to compare the date from the user input and the date listed on excel. How can I compare it? Is it correct? lngCmp = Val( Cells(I, 31))
Dim lngBegin As Long, lngEnd As Long, lngCmp As Date, lngResults As Long lngBegin = 9 'beggining of data lngEnd = 232 'end of data lngCmp = InputBox("Please enter the date", "Begining of the week")
I tried to copy a date from Temperature & Humidity Reading file using the formula ='[Temperature & Humidity Reading.xlsx]Sensor 7'!$C$2 to Summary file
if the date format is like this 6/10/2013 12:00:00 AM the result is fine, but when i try to copy that formula for the succeeding dates the results is same from what i copied.
I have a workbook that I'm using to tracking staffing patterns within a mental health agency. When the workbook opens the user is asked to pick a date range and an office location. I've placed code into the userform that pre-fills the "start date" with today's date and the "end date" 7 days from today's date. I would like the user to be able to enter a unique date range should they wish but I have yet to figure out the coding to accomplish my goal.
