Track The Levels: Club Is 0 To 19 Points And Yields An 11% Discount

Jan 11, 2009

I have a 4-level program. The levels are Club, Bronze, Silver and Gold. Each is awarded when a certain amount of points are gathered.

Club is 0 to 19 points and yields an 11% discount.
Bronze is 20 to 44 points and yields an 12% discount.
Silver is 45 to 59 points and yields an 11% discount.
Gold is 60 and better and yields an 11% discount.

I am looking for a way to total the points and have the spreadsheet automatically calculate the leve and percentage. So if my total points is 22, I would need the formula to return "Bronze" in one cell, then "11%" in the next.

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Track Attendance Points For Rolling Year

Nov 8, 2013

I've started with an Attendance tracking template that I found in Excel. My company has implemented an attendance policy where each employee is allowed up to 10 points before they are terminated. A 1/2 point is given for arriving late or leaving early and a whole point is given for an unscheduled absence. The points stay on the employee's record for one year, after that time period it drops off their record. We want to monitor each employee's cumulative points.

So, I'm looking for a way to look back 1 year from the current date and add up the cumulative points over that period.

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Dec 22, 2009

I have attached a 2004 excel document that has a conditional statement that says, if an amount is over $400.00 you get a 10% discount, else, the cell says no discount. That is working fine. I also have a absolute cell ready to do the math for the 10% amount. There is also a column that shows the discount amount and column that shows the amount after the discount has been applied. Since I have been just doing one calculation and auto-filling, my problem is, how do I get the record that doesn't get a discount (no discount) not to apply the 10%?

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Demarcating An Unusual Series To Club Alike Elements

Oct 16, 2009

Demarcating an Unusual Series to club alike elements.

First and Foremost ...

Happy Diwali to everyone.

May this year bring peace and happiness to the globe less of terrorism and war-like situation..

Now back to the query...

I need to not only count the no of cheques used for a particular account but also understand to which Cheque Book they Belong to..

I have some cheque mentioned one below the other not neccessarily in series but they need to be clubbed to Series 1 and if not alike then the next Series i.e. Series 2 so on so forth..

I have atttached the file which can explain in better manner the exact requirement..

Please someone help me on this as I have burned enough midnight oil with no futile gains till now.

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Apr 25, 2014

Using this formula for a bank account,

=IF(SUM(C2-A1+B1)=C1, "match", "NO match")

down a column of about 3000 rows, yields only one cell with an unexpected and probably incorrect response in G2 with a "NO Match" - where the math is correct ?

A B C D
63.58 0.00 -54.97 match
64.57 0.00 8.61 NO match
128.21 0.0073.18 match
201.39

Details:

Attachment is included;
temp2.xlsx

in a bank account file, where "C2" is the previous balance, "C1" is the current balance, "A1" is any check written, "B1" is any deposit applied.

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If instead of qualifying this full string, I try to Search for the "-QS" string in that cell as the criteria:

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I get the expected B8 cell contents when "NX-QSNT" exists in A8, but I get "#VALUE!" if it does not find this "-QS" string.

I'm guessing it may be because SEARCH isn't actually returning a TRUE/FALSE response, but rather, a numeric one based on the position of "-QS". I tried using a numeric approach also, but this didn't help:

=IF(SEARCH("-QS",A8) > 0,B8, "")

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Sep 2, 2008

I wrote a formula to recognise when a child equalled or bettered a club record (CR) in an event. However what I neglected to do and cannot work out is for the formula to recognise the new time as the new club record that will then have to be equalled or bettered from then on to be recognised as a club record. For example CR for 70 metres is 9.28 secs. Formula I was working with was IF(ISBLANK(B3),""),IF(B3

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May 2, 2007

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Dec 24, 2007

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Feb 6, 2009

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Dec 3, 2009

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If I explain all the 8 steps , it will be lengthy and not easy to explain , thus I will go step by step

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a to a
b to b
c to c
d is thus empty for the second step of the macro ( explain following after this fetching is achieved )
d to e
e to f
f to g
g to h
h to i
j to k
k it should not copy

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Jan 14, 2014

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Previously, we would take the amount owing and apply the discount (ie 20%) which would become the new amount due ($400).

We would then take the discounted amount and separate it into monthly payments:

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2nd payment 60.00 (and so on)
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The new way they want it calculated is (Same situation $500 owing, 20% discount).

$500.00
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2nd payment 60.00 (and so on)
6th payment 60.00
7th payment 60.00 *
8th payment 60.00 *
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(*these would be the discounted amount, it would be stated that these payments would be removed if payments are made on time and in full yadda yadda).

The trouble I am having, is figuring out a way to tell excel to flag the specific payments. The reason behind it (i guess) is so that if a client becomes delinquent, the full amount owing would be sent to collections, not the discounted amount owing.

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ac16xpZ.jpg

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Column I=7.59
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how to go about actually doing it,

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[Code].....

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