I've been having a hard time with this i need a formula which will compute a value based on a multiple cell.
I have a cell (AQ) it contains the number of days a patient is in a center i need to countif the cell value is >=90 if it is it will then calculate the values in cell (AV) which is >- 1.4 and get the average of cells in AV.
1. Calculate the time that has elapsed between 2 times in both hours:min (hhmm) and total mins (mm)
2. Compute the day of the week (mon-fri) a particular date fell on. I really only need to know if the date fell on a weekday or weekend.
table { }td { padding: 0px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Arial; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl63 { font-size: 12pt; } 1= M-F
2=S-S
3. How to write an If statement that assign a value to time based off this chart:
table { }td { padding: 0px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Arial; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl63 { font-size: 12pt; } 1= AM (7-1459)
2=PM (15-2259)
3= MN (23-659)
I've attached a Screen Shot of the of 2 Workbook, named Installation Tailgate 2007v1.xlsm and new workbook and i've also attached the excel program itseff in zip.
Installation Tailgate 2007v1 workbook, have a 13 column and nth number of rows ( and will keep growing)
columns D & E are hidden
columns G, I, K, M are checkboxes
if the user clicks on the command button it will copy and paste the selected cells on new workbook
unchecked cells on Installation Tailgate 2007v1 workbook should have a "0.00" on Child workbook.
then compute the Sum of Columns C, D, E, F, G, the total should be on last of their row
I have 15*2,14*2,14.5 in cell A1 and would like this to be computed and its result (i.e 72.5) displayed in cell A2. See below for clearer picture:
A1 A2
15*2,14*2,14.5 72.5
I maintain the data flow at my work. We send and receive the data using excel files with specific formatting that I then upload to the database. Each time I send or receive the excel file I must log them, this is what my code question refers to.
I use RDBMerge to merge all the contents of the 100 plus excel files into one worksheet. The first part of the macro cleans up the merge data for use in the log (i have attached an example of the clean data and finished log).
The blue shaded area of the "Raw_Data" is what the clean data looks like, the yellow column is what current macro records for each record.
As you can see by the example the Raw_Data is only two files LL_LLL_BOB_ToLLLLL_20121228_01 & LL_LLL_BOB_ToLLLLL_20121230_01, each with more that one record.
The log code in column "H" Is based on this criteria:
First Letter of the Unique ID in column "E" - O, M, or L
Program Type in Column "F" - U or R
1. O-U = U
2. O-R = RU
3. M-U = U2
4. M-R = R2U
5. L-R = R
You will note that Columns G-R of the "Log Sheet" correspond to the "Record Type" found in Column "G" of the "Raw_Data" sheet.
This is the area where my skill at using scripting dictionaries fails.
The results for the log list each file only once, but the log code for each corresponding "Record Type" in columns G-R of the "Log Sheet" must contain each unique instance of the code. In other words
if LL_LLL_BOB_ToLLLLL_20121228_01 contains an O-U with an "A" Record Type and an M-R with an "A" Record Type; then, on the log sheet there needs to be the codes "U/R2U" in the cell intersection of the LL_LLL_BOB_ToLLLLL_20121228_01 record row and "A" column (which is column "G")
So, If the File contains one of each code for each Record Type the corresponding cell must house one of each code separated by a "/" without any spaces. This means the cell value could no code, or one code and all the variations in between to all five codes. Also, for ease of human reading the log codes should be concatenated in the 1-5 order that I listed them in (U/RU/U2/R2U/R)
Here is my code so far.
VB:
Option Explicit
Sub test()
Dim dic As Object, a, i As Long, rng As Range, e, w, n As Long
Set dic = CreateObject("Scripting.Dictionary")
[Code].....
Worksheet 1: In column A I have a people's initials. In coumn B I have text boxes with miscellaneous text. (The same person could have multiple rows within this sheet.)
e.g.
AAA blue
BBB orange
AAA round
CCC smelly
AAA elongated
Worksheet 2 I want to show:
A2 = initials, B2 = first text box associated with that person, C2 = second text box (different row) associated with that person (if applicable), D2 = third text box (different row) associated with that person (if applicable), etc.
e.g.
AAA blue round elongated
BBB orange
CCC smelly
i was assigned to make a computation for our individual scores using this:
EMPLOYEES A-N
inputs:
SURVEY(0-100)
LH(lost hour)
AHT(average handling time)
compute for:
SCORE
RANK
the SCORE has a total of 100%
so to get the SCORE, each input gets a percentage: SURVEY=40% LH=30% AHT=30% then added.
but the thing is LH and AHT has an equivalent.
LH
0 to 1=100
1.1 to 2=90
2.1 to 3=80
3.1 to 4=70
4.1 to 5=60
5.1 above=20......
eXAMPLE:
EMPLOYEE A
SURVEY(0-100) = 33.00
LH(lost hour) = 12.00
AHT(average handling time) = 14.20
SCORE = CODE
RANK = CODE
now for the rank i just use the code =RANK(SCORE A, SCORE A:SCORE N)
im lost on how to compute the SCORE though coz i can just use =((SURVEY*40%)+(LH*30%)+(AHT*30%))
but the one that needs to be on the LH and AHT are the equivalents and not the inputs.
and there is 1st 2nd and 3rd place. the name of the top 3 employees should be shown under the table.
I'd like to know how I go about to key a formula to compute the due date 30days after the invoice date and How to key a formula to determine hours worked.
View 14 Replies View RelatedI 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 the following macro to compute data using SUMMIFS
Range("E" & finalrow + 9).Formula = "=SUM(SUMIFS(E8:E" & finalrow & ",F8:F" & finalrow & ",{""PSP101"",""PSP611"",""PSP140",""7*""}))"
The last line up code is mot working as I am tying to using a Wildcard for the last criteria
""7*""
Where text starting with a 7 appears in column F for eg 76601G, 75106K etc appears it must be included in the criteria
Full Code-below
Sub Totals()
finalrow = Range("A65536").End(xlUp).Row
Range("A" & finalrow + 3).Value = "Total Movement"
Range("E" & finalrow + 3).Formula = "=sum(E8:E" & finalrow & ")"
[Code]....
I'm trying to make a macro that match table in sheet "Vocabulary" to the second table (columns Q,R,S,T) in sheet "Overview" and compute correct values in column U using weights from column F, sheet Vocabulary on values from a corresponding cell at column M, sheet Overview. The entries for every ISIN in the sheet Vocabulary are in no particular order and some positions from sheet Overview don't have to exist in Vocabulary at all (but I still need them to display in the table on the right to be able to make charts from summing these categories).
Portfolios.zip
How should the end result look like is displayed on the last sheet.
using the ttest formula function
View 2 Replies View Relatedi m making a very small calculator. It's a little hard to describe, but I need to look like the following
Let's say the individual got here on 1 Jan
Phase 1 is for days 1-14 last for 14 days
Phase 2 is for Day 15-35 last for 21 days
Phase 3 is day 36+
This is what I need it to look like: All the phase information will compute automatically after inputting the date arrived. In addition I would also like to be able to change one of the phase dates and the remainder of the phases compensate according to the newly entered date.
Date Arrived = 01 Jan 09
Phase 1 = 01jan09
Phase 2 = 04Feb09
Phase 3 = 05 Feb09
how to compute for staffing requirement with turnaround time?
View 2 Replies View RelatedI have some question regarding elapse time using excel formula.. Just want to compute for the total hours consume by a person per task assign base on 5 days,8 hours per day working schedule(Saturday and sunday is not included since it is the restday of the agent. Working hours is 8am to 5pm. 12pm -1pm is the time agents take there lunch.
See below example and expected Result:
AGENTSStart timeEnd timeExpected Result(hour)RemarksCHARICE5/14/12 8:00 AM5/14/12 3:00 PM6.00Result subracted by 1 1hr breakALICE5/15/12 8:00 AM5/17/12 3:00 PM22.00Result subracted by 3 1hr breakJAKE5/16/12 8:00 AM5/21/12 3:00 PM30.00Result subracted by 3 1hr break(Saturday and Sunday is not included(may19-20))JOHNNY5/14/12 8:00 AM5/17/12 3:00 PM30.00Result minus 4 1hr break
Is it possible to show "0" zero in the total average column without inputing zeros in the blank cells in row B3:E3 & B4:E4? There are months we receive no boat & RV orders, so those months wll be zero most of the time. Instead of having #DIV/0! it show 0, without having to input zero in cells to compute the average.
A
B
C
D
E
F
1
Jan
Feb
Mar
April
Total Average
[Code] .......
How to compute the realised Profit or Loss for each of the shares transacted for the year ended 31 December 2008 based on average cost of each share.
using AVERAGEIF, if appropriate. [Pls refer to the attachment.]
I have a problem where there are 4 arguments passed to my COUNTIFS function to give me a total count i.e. "KP","James Report","Completed","Month"
Here is the Formula I used;
=COUNTIFS(Master!$B$2:$B$29,Picklist!$C$8,Master!$D$2:$D$29,B3,Master!$H$2:$H$29,Picklist!$C$2,Master!K2:K57,Picklist!E9 )
The last part of my formula is throwing an error "K2:K57"
What I should get in plain English.... "The number of 'James Report' 'Completed by 'KP' in 'August'. (Any specified month based on what comes from my "dates field" on my Master sheet.
I have got a field in my Master sheet with dates which I have transposed into the right month of the year using Month().
I am working with financial data and am exposed to a problem that excel formula cannot solve. I am very new to VBA and would like some assistance please. I have in one excel column the list of maturities in dates eg. EN02, EN03, EN04 etc (EN=January). I have in another column the corresponding prices for these maturities. What I would like to do is compute the returns on similar maturities and paste the returns in the returns column. I can use a formula for this when the consecutive maturities are the same. The problem arises when I want excel to find the previous similar maturity, which may be 5 cells or so before. How do I write a macro to find the similar maturity, compute the returns and place that returns value in the returns column.
View 10 Replies View RelatedI need to display a set of cells based on the value of two drop down cells i have. As I am not very good at english and worse at explinations, I'll try via screen shots...
I have two dropdowns (C4 and C6) that will indicate what table to use (Second sheet / screenshot). I want that "table" to display in the yellow box on the first page. To complicate matters, some options do not have a CLA option - those starting with X. As there are 24 different outcomes and each is 3x9 if/then statements just dont seem to cut it.
P.S. I have excel 2010 and windows 7
multiple search match and replace content in a different column so for example
new workbook (look up table)
sku
search1
search2
[Code]....
so something like where you compare two tables and find and replace based on another cell that matches in my sku.. more details would be if the table column aren't exactly matching but the column header and the row header would match and fill or replace in the correct/corresponding cell is there a macro or vba to do this job in excel?
I am creating a document log that tracks all excel files sent and received.
I use RDBmerge to get the filenames and data from the file batches.
My current macro edits the data down to the last stage of data needed to create the log.
My example workbook shows the final stage of the RDBMerge Data "Rough_Data" and then the final data formatted needed for the Log "Final_Data"
Included on the "Rough_Data" worksheet is the Code log used to complete the "Final_Data" worksheet.
I have highlight the cell range on the "Final_Data" Sheet that I need to complete.
filenames can occur multiple times from the RDBmerge, so only one occurance of the filename is place in column B of the "Final_Data" worksheet.
The criteria is this:
A column on the "Final_Data" worksheet as been Named for Each of the possible "Record Types" from Column G of the "Rough_Data" Worksheet. ("A,B,C,D,E,I,O,P,Q,T,V,W,X,Y")
I then must look through the "Rough_Data" worksheet for the first occurrence (if any) of that record type for each filename on the "Final_Data worksheet. If an occurrence is found I then must look at the "Unique ID" & "Program" Columns of the "Rough_Data" Worksheet. The key (on the "Rough_Data" worksheet) is used to determine the code that is written to the corresponding cell.
i.e.
"Final_Data"Date
FileName
Field2
User
Direction
Method
[Code] .....
I would very much like to automate this process, as sometimes I am dealing with over a hundred files with 30 plus rows of data each.
I need to create a macro that will calculate a value based on the contents of multiple cells. Looking at the example attached, if columns A and/or B (employee ID and name) are empty, then allowable OT (G) should be 0. If either have data, then if Stage (F) is CAN, G should be 20. If Stage is FAS or FAR, G should be 10.
I'm not very savvy with IF statements, which is how I imagine this can be done, and I don't know if this would be easier to do as a macro or as a formula within G. Since the contents of the of the cells will be changing on a weekly basis, I'd prefer the formula to only be there if there is content on the line, so we don't have nulls showing.
I’m trying desperately to get this if statement to work
If Workbooks("Master.xls"). Sheets("intro"). Range("A2") <> "" And _
Workbooks("Master.xls").Sheets("intro").Range("B2") = "" Then
For Each vaFileName In .FoundFiles
ProcessDataCrit1 vaFileName
Next
If Workbooks("Master.xls").Sheets("intro").Range("A2") <> "" And _
Workbooks("Master.xls").Sheets("intro").Range("B2") <> "" And _
Workbooks("Master.xls").Sheets("intro").Range("C2") = "" Then
For Each vaFileName In .FoundFiles
ProcessDataCrit2 vaFileName
Next
If Workbooks("Master.xls").Sheets("intro").Range("A2") <> "" And _
Workbooks("Master.xls").Sheets("intro").Range("B2") <> "" And _ ..................................
Basically what it should do is to start the code ProcessDataCrit1 if there is a value in A2 but not in B2 or C2, start ProcessDataCrit2 if there is a value in A2 and B2 but not in C2 and start ProcessDataCrit3 if there is a value in all three cells. The formula is working for ProcessDataCrit1 as soon as there is a value in B2 the formula is not working.
I want to color code cells within my workbook based on certain criteria. The workbook spans 17 columns and about 400 rows. Each cell contains a team name or is blank. I can't seem to find a good method to find a cell and change the cell color and then move on to the next cell. I have attached a workbook with actual data that I am working with. I am attempting to use case statements but perhaps they are limited to only one column or I am just missing something. I have spent many days searching the forum and have found no solution. Any help would be greatly appreciated.
All I am trying to do is make it easier for Team Managers to find their field and time slots based on the cell colors. Below is the code that I have started:
VB:
Sub TeamColorFilter()
Dim myCell As Range
'Set MyPlage = Range("A3:Q390")
[Code]....
I want the 'Model Number' to automatically be picked based on the numbers entered into Sheet1 B1 & B2. The model numbers are listed on Sheet2.
View 4 Replies View RelatedHow multiple cells can be formatted based on one cell value. See the screenshot attached to understand what I am trying to achieve. I am very new to excel formatting, vba etc.
ExcelFormattinQs.jpg‎
I have a workbook with a tab called "parts list" where there are thousands of parts with prices. I need to sum all of the parts based upon their location within the list. The list is divided with the following headers - Yellow (Assemblies), Gray (Sub-Assemblies) there can be many under a yellow header, and Green (Components) there can be many under a Gray header.
I have been summing the areas manually, and I am hoping for a more automated way of creating the totals by running a macro.
I need to sum (Column K) from Yellow+1 to Yellow-1 and deposit the sum in the starting Yellow row - Column L. This needs to be repeated for as many Yellow Headers as there are in the list. I then need to repeat the process for Gray Headers - Col K, Gray+1 to Gray-1, and put total in starting Gray header, Column L. Once again, there can be many Gray Headers under a Yellow header, and this needs t be repeated throughout the list. I then need to repeat this for the Green Headers - same as above Gray. I am hoping that this can be done by color, but if it's easier, I can sort the list by color and in column M, add an "A" to all Yellow Headers, "S" to all Gray Headers, "C" to all Green Headers, and "E" to represent the end of the component list -
I think the best thing is to take a look at the attached, then read what I'm looking for, as it would make more sense...
That being said: what I am looking to do is change cell L3 based on new criteria in cell M3.
Right now if B3=Stationery World then L3=Stationery.
What I then want to happen is if E3=Toner then M3=67200 which then has L3=Equipment Consumables and NOT stationery.
I have in A1 a string of 100 characters..
I would like to create a SELECT CASE where,
if in A1 there is the word "BLACK" , put 1 in A10
if in A1 there is the word "WHITE", put 2 in A10
else put 50 in A10
I'm trying to use the instruction INSTR but with negative results..
(I have many cases other than BLACK and WHITE, that's why I need a SELECT CASE)
