Totals Based On Monthly Figures From Last Year
Jun 3, 2006
I need to make a sheet that give totals based on monthly figures from last year.
Then based on difference between the 2 it will show no increase and no bonus, or it will show an increase and bonus based on increments $75.
One month Last year the store made 31.82% on it’s money.
The bonus for anything over is $75 per 10% increments.
Ie
0.00% $400
0.10% $475
0.20% $550
0.30% $625
0.40% $700
So this month was over last months, 37.18% so the bonus was $3,975.
What formula do I use to make this calculation shown under % is nothing but anything over adds up to a relation with $75. added to a base of $400 every 10%.
This hurt my head trying to get it right and im new to this more complicated formulas.
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Mar 21, 2013
I have the following three columns of Data and I'm using this formula to calculate the %age difference cells:
=IF(ISERROR((F14-F13)/F13), " ", IF(ISBLANK(F14)," ",IF(F14=0,"-100%",(F14-F13)/F13)))
A - No. of Hits B - %age difference C - Weekly Average
25
50 100%
25 -50%
0 -100%
20
0 -100%
0
50
I have left blank the "cells" which are giving me trouble, and my troubles are as follow:
-Where the value of the previous month was 0 and the value of the current month is higher my output is Blank, ideally I would like this to show as 100%
-Where the value of two months in a row are 0 I would like the value to show as 0% for the second month
I did add extra into the formula so it would show the 100%, unfortunately it did this for any consecutive months at 0 also which was incorrect.
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Mar 13, 2014
I am doing a budget sheet in Excel for the different expenses accrued by the different classes we offer in our university department (honoraria for guest lectures, tickets to shows or museums, etc.). The sheet is formatted as a table and I have the Total Row enabled at the bottom.
However, we have a reserved budget for different things. For instance, Fall 2013 museum tickets has, say, a budget of $1,000. Fall 2013 honoraria might have a budget of $2,000. I want to be able to filter to see only Fall 2013 honoraria: the totals row will reflect this, but I also want it to automatically tell me how much money is left in that budget (i.e. I want it to know to subtract $2,000 from the totals figure because that is the budget for Fall 2013 honoraria).
It gets a little more complicated because we also have a budget for each class too. One class might have both honoraria for guest lectures and field trips to a museum, and we might say "We don't want this class to spend more than $500." Again, I want to filter to see just this class, and have the Totals row also show me how much money is remaining for this class.
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Mar 4, 2012
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Sep 29, 2013
I am trying to create a macro to insert monthly P&L figures into a spreadsheet.
I am needing the macro to insert a column to the left of a column titled 'movement' each month and copy&paste my monthly figures in.
I have recorded the below macro but my inserted column is always moving into column E and pushing the prior month to the right, where I need it to always be situated to the immediate left of the movement column, e.g. if the macro is inserting September P&L data I need it to be situated between August data (currently in column E and movement data currently in row F and so on.
Column C D E FItem
July
August
Movement
Fees
26,500
28,000
2,000
Assets Ongoing
150,000
160,000
10,000
Columns("E:E").Select
Selection.Insert Shift:=xlToRight, CopyOrigin:=xlFormatFromLeftOrAbove
Sheets("P&L Current Month").Select
Range("D11:D127").Select
[Code] ...
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Aug 5, 2008
I have a worksheet with monthly sales figures by associate and by store. The store has a monthly goal as do the associates. If the store hits it's goal then the overall sales total is multiplied by 1% and then divided by the percentage of each associates involvement to reach that goal. (ie...150,000*1%=1,500, John sold 35,000=23%, so John gets $345 extra commission). If Johns goal was $25,000 and sold $35,000 he gets 1% or $350 commission. In turn, if he meets 1 or both sets of criteria those will be added together. If he doesn't meet either one then the result is Zero.
I have the store goal and Johns goal in separate cells to reference against. The actual sales cell is formula based.
This is basically what i'm trying to do:
If criteria 1 is met then % of 1% of store goal, if criteria 2 is met then 1% of individual goal, if both are met result1+result2. if neither is met then zero. I think?
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Jun 7, 2014
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May 20, 2009
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I guess where I'm stuck is figuring out how to make conditions for my SUM formula. So as the dates go down the page, I would like a running total in a column to the right, that will also restart with every new month.
Attached is my example.
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Feb 24, 2006
best formula for adding figures in a column that correspond to each month of the year?
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Nov 26, 2011
Only recently have I really stumbled upon some of the more advanced functionality of excel, and I was literally blown away. I'm now trying to learn more and more about it.
[URL]
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I know how to select it by hand with the:
=SUM(, hold shift, mouse select the apples for March, and do the same for the other columns.
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May 14, 2012
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So basically;
In week 1 the 'Total' is just week 1
In week 2, the 'Total' is week 1 & week 2'
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Apr 10, 2007
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See the attached data: Raindata_excel_forum.xlsx‎
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Sep 22, 2011
How can I get a pivot table to calculate the average of the monthly totals and not the average of all the raw data.
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4/1/2011 -75.00 2011
2011 Average Monthly Average
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Apr May Jun
[Code] ........
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Jan 2, 2009
In column A I have dates, in column B I have data.
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Mar 13, 2012
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Mar 6, 2013
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Link for excel file is here: [URL] ...........
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Dec 3, 2006
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Mar 8, 2014
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Attached is an example : Budget Example.xlsx‎
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