figure out the amount of days in a cell.
I have dates in "A"
and need the amount of days to show up in "C"
EX:
A B C
11/24/12
12/13/12 18
So i need the code to have the "18" show up when I enter the date in "A"
Is there a formula to count the amount of days, for example.....a1=8/1/08 b2=8/10/08 then c1=9 days....
View 4 Replies View RelatedI am trying to determine a formula that will tell me what the date will be 61 days and 90 days from a selected date. For example:
A1: 04/11/2014
A2: (Date 61 days from date in A1)
A3: (Date 90 days from date in A1)
Is this possible??
I need to calculate the average amount of days it is taking for files to be processed. Here is the example I have.
Assuming that B1=0 and C1=1 (in the # of days row)
# of Days 0123456789101112131415Total Files
File Count011712113203000000049
Phasing 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] .....
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%.
Im trying to set up an active running inventory sheet where: (A)the progressive daily sheet cells reference back to the corresponding master sheet cells fluctuating the master values, (B) the same progressive daily sheet cells reference back to a cummulative totals-cell based on whether I added or subtracted inventory. I want to make a copy of the blank "sheet 2" with all of the formulas and move it to the end of the workbook each day and enter new values which will reference back to the master sheet so that I can click on a date sheet and see an individual day's values or click on the master sheet to see the fluctuating inventory on-hand and the cummulative +/- totals of all days combined. I've got a couple hundred individual cells to reference. I've tried and tried but I can't make it work. Heres what I need to do:
I need to reference individual cells from "sheet 2,3,etc" back to a corresponding cell in a master sheet. But I need the values in each cell in "sheet 2,3,ETC" to increase or decrease the corresponding cell values in the master sheet. For example: If the value in the master sheet B5 is 200. Then in sheet 2, I enter +50 in B5, I need the master sheet cell B5 to increase by 50 to 250. I also need a way to decrease the cell value in the master sheet B5 if I enter a negative value -50 in sheet 2 B5. I also want to know if I can reference the same cell values entered in "sheet 2,3,etc cell B5" back to totals columns C5 for adding inventory or D5 for subtracting inventory in the master sheet where the master totals columns would reflect cummulative totals added or subtracted. For example: if the value in sheet 2 B5 is +50, then the value in Master sheet C5 would add 50 to a progressive total. But if the value in sheet 2 B5 is -50 then the value in master sheet D5 would add -50 to a progressive total.
I am trying to subtract an amount from a cell until it reaches 0, then move and subtract from the next amount, and so on.
AmountFixed BudgetedResult53.50Subtracted 5 tell it hit zero1.30Subtracted remaining amount until zero43.8Subtracted remaining amount until zero3.8 was left over without hitting zero is good. Is there formula for this?
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 have a series of data that acts upon a traffic light system, i.e. Green, Amber and Red. These variables are posted along row 1 for example and there are 10 columns. Per column I have a tick and cross to answer a question. How can I find out how many ticks were on green days, amber days and red days? I have attached an example.
View 4 Replies View RelatedFor the below macro.
ABCDG
CodeTotalBaseNetA1 = 20%
A110083.3316.67A2 = 10%
A2350318.1831.82A3 = 7%
A3220205.6114.39A0 = 20%
A015015030
A1 is the code, take the total(B) and calculate the base(C) on the percentage given in the G, net = B-C. for A2 and A3 it is the same process.
For A0 the total (B) is equal to Base(C) and calculate the net on the given percentage in G.
Ok, basically C3 is a dollar amount. The default total for C3 is $0.00. If C3 is $0.00 then this formula cell will display a blank cell. If there is any other amount in C3 then the formula C3-C2 will run.
I tried this but it's not working:
=IF(C3="0","",C3-C2)
If a cell is not blank, then increase that amount by a percentage identified in another cell and display the value only without any formalas in a new cell. To this end I wrote this IF statement:
=IF(I2>0,CP9=(CA9*I2/100)+CA9,CP9="")
Observation: I see a FALSE in CS9 where this IF statement exists, however, CP9 does not display the required value.
is possible to have a cell's text color change if the value of the cell is greater than a certain amount. For example, if the cell is $200 or more the text would change to red.
View 3 Replies View RelatedAttached is an example. Office 2007 & 97 versions attached. If a drop down menu on one sheet selects a certain word, then on another sheet based on that selection a dollar amount is entered. I am guessing this would involve some if commands, I am really weak on making those.
View 2 Replies View RelatedI just need a warning box that indicates a user has entered a cell value under 200. Here's what I have but it's not working.
View 2 Replies View RelatedI need a formula that will give a zero amount if cell C14 is blank AND add cells C14 & C13 if cell C14 & C13 are not blank AND add Cells C14 & C12 if Cell C13 is blank but cell C14 is not.
I tried this formula but it will not work: ....
Is there a way of limiting the amount of characters you can enter in each cell?
Also is there a way to apply this to an existing sheet that has cells with more characters in it than I would like? ie. If an existing cell has 25 characters in it, could i cut it down to the first 10?
In a cell I have a description, say "FOOD" then another cell with amount say £2, then in another cell I want it to be looking and if it sees "FOOD" entered, it takes the amount £2 and adds it to a running balance.
Cell A1 = Food
Cell B1 = £2
Cell H1 = (looks and if Food) adds £2 to cell
I have a row that is a percent of sales with this:
=(F4*0.2+G4*0.1)*I4
"I4 will either be 1.0 or 0.5"
Now I want to have it so if this equation equals less than 100 with I4 being 1.0 to equal 100 OR if I4 is .5 then it should be 50. I have looked all around and I am no excel wizard so this is troubling me significantly.
To put this simply, I have a spreadsheet that has 2 columns on it with multiple names and numbers on it. We'll say ABC and 123 as the example name and number. When I type in ABC and 123, I have it where it appears on the next page.
The question is that if I want to duplicate it onto the next page, how do I do it? In other words, I want to create a 3rd column with which to add a number of times I want the numbers and letters to appear. For example, I write| ABC | 123 | 5 | and ABC appears on the next page at a certain start point and is copied 5 times in certain cells. The same happens for 123 at its own start point.
I have a spreadsheet where column E needs to be filled with an amount depending on whether another cell in column F has either a + or - sign.
For example:
F2 has "+ ACH PreAuthorized", G2 has "322.1". I would like to have cell E2 fill in the amount "+322.1". So in cell E2, if F2 has a plus sign, then put in the amount in E2. If it has a - sign, put in the amount from G2 into E2 but put a - sign in front of the amount. If there is no sign at all, put a zero or leave blank.
function that add to any cell that doesn't reach the disired amount.
If the required number is 14 and a calculated cell comes up with 13 or less; I need a funtion to take that number and add a penalty number to it.
For example: For arguements sake the penalty is $150.00. Suppose cell 1A has 5 and cell 1B has 5; cell 1C adds them for a total of 10. I need cell 1D to realize that the number in 1C did not equate to atleast 14 and therfore 1D should show $150.00 and for every cell selected that falls short of 14 should add an additional $150.00 to 1D.
I'm decently competent at VBA but no real experience with userforms. I have a very simple 3x2 table:
Type $Amount
Cash $xxxxxx
Product A $yyyyyy
Product B $zzzzzz
I want a simple userform that moves money between the products, ie the user selects a money amount in the form (ex: $1000) and that amount is added from one product and simultaneously subtracted from the other. Note that the amount selected would be subtracted from one product's current balance and added to the existing balance of another product. No new money is coming into the system.
I have a row A through N. In cell A1, have a dollar amount. In cells C1 through N1, I have different dollar amounts. In cell O1, I want to have a formula that will take the dollar figure in A1 and subtract from that amount the total of all the amounts in cells C1 thorugh N1. But I don't know how to write that formula.
Let's say I've got $100 in A1, and then in C1 through N1, I have $2, $3, $4, etc. for a total amount of $94 in cells C1 through N1. I'd like to have a formula in O1 that would show $6.
How to write up that formula in cell O1.
Col A contains SS#'s and Col B contains names. Quite often there are duplicates and sometimes triplicates because they may be sending payments for multiple providers. We charge one fee per client (unique SS#), regardless of the number of times they may be on the spreadsheet.
I can get a grand total by summing the unique items by using this formula:
=SUM(IF(LEN(A2:A4970),1/COUNTIF(A2:A4970,A2:A4970)))
and then doing a CTRL-SHIFT-ENTER to put brackets around it so it will "take."
However I now need to show the fee by each unique name. Right now I am inserting Col C, typing in 3.00 into C2 and copying on down, but then have to manually remove the amounts in the rows which contain duplicate ss#. Long painful process. How can I put a formula in Col c so that it will only show fee one time by the first unique ss#?
I want to link a number of cells on one worksheet back to another worksheet within the same workbook. Say everything from Cells A1 to M90.
I find the fastest way to do this link A1 on second worksheet to A1 on first worksheet (by using = and click on worksheet 1 Cell A1).
I then click on cell A1 on worksheet 2, grab small square in bottom right hand side of cell, and drag accross to M1.
While A1 TO M1 is still highlighted, I then grab small square on bottom of cell M1 and drag down to M90.
This makes all cells within this range reference back to worksheet1. In advanced settings I have unchecked for all blank cells to show a zero in woksheet 2.
Therefore I now have what I currently want, although I would like to make all reference absolute?
I tried doing this from the beginning again making A1 absolute at the start, but dragging the cells across and down does not provide the info I am looking for in all cells?
I need a cell to restrict the input:
-Only numbers are allowed.
-No date posible.
-Any amount of decimals (they must all be shown in the cell).
I tried using the data validation and using the IsNumber() to restrict any non numeral input. The problem with this approach is that if the user enters a date; it apprears as a date format (eg: "5.May"). I'm using an european excel, where the decimal separator is a comma instead of a point; so if a user accidentaly types "5.5" instead of "5,5"; the cell will show "5.May".
I also tried the cell format/number/number format. The problem in here is that I dont know how many decimal positions will the input number have; and I need them all to be shown.
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 Related1. jump to any cell > 100000
or
2. write a formula to check entire range of sheet for any one cell over this amount... maybe returning TRUE if so, FALSE if not?