I am trying to develop a report for work comparing actual sales with previous year and id like to insert a traffic light system (eg red and green arrows) to semplify current performance vs last year.
View 2 RepliesLooking for a formula to compare current year values to previous year values. For example, if the current year has values for the month of January through March (100, 100 and 150), current year value will be 350 and the previous year value will be 975 (i.e. 300+275+400). The aim here is to make the previous year months summation equal to the present (or current) values. As new values are entered for the current year, the previous year's values will have to change to reflect the new month's value entered for the current year.
Month 2012 2013
Jan 300 100
Feb 275 100
Mar 400 150
April 650
May 454
June 800
July 500
Aug 375
Sep 525
Oct. 300
Nov 410
Dec 510
Sample file is attached : Comparison_Years.2011.xls
Work has given me a hourly sales data for the last 2 weeks, and Last years hourly data for the equivalent 2 weeks.
The question is compare the average of the last 2 weeks against the average of the equivalent 2 weeks last year and evaluate if the trading performance is majorly different.
What formulas to use? Should I use percentages or leave it?
I am writing a formula that will sum data for a 12 month period that is not based on a calendar year. For example may have data starting in June 2011 running to date, but not every month. If I set a start date for Year 1, say April 2012, I need to see Year 0 numbers (anything prior to April 2012), Year 1 numbers (April 2012 to March 2013), Year 2 numbers (April 2013 to March 2014), and so on. Date format is currently mmm-yy.
If this could be performed via a macro which references the database (spreadsheet), then even better. The database will contain multiple columns, of which two will contain the date and corresponding number respectively.
I want to compare the sales from Jan'12 - Oct'12 VS Jan'13 - Oct'13 by showing them in stacked Columns. So will have 2 stacked columns one for year 2012 and beside it for year 2013 and each one will show the months.
View 3 Replies View RelatedI have a spreadsheet with a large amount of conditional formatting and formulas within it. In order to make the file smaller and more manageable for management, I need to copy the sheet into a new book and then paste special values it.
However, upon doing this, the conditional formatting remains active and so my formats all change.
How can I copy the formats, but not the conditions?
This is how my face looks like at the moment.
Situation:
Worksheet company A: Filled with products
Worksheet company B: Filled with products
Is there a way to copy/export the products from A&B into a new worksheet and compare the sales of these products to eachother?
I want to compare the salesvolumes of the products (of A&B).
Goal of this comparement: See if products need to be moved from A --> B or B --> A.
Hopefuly this is a simple question for some of you, and hopefuly there is a person who will take the time to answer my call...
Sheet 2 contains the following:
Column AH2:AH367 represents the current year and contains values from Jan 1 to Dec 31 inclusive, some of which are zero and future values are blank.
Column AG2:AG367 represents last year and contains the same and all cells have a value (some are zero).
The date column is A2:A367 (the columns in between are all the years prior to 2013).
I need a formula that counts the total number of cells with a value greater than zero for the range AG2:AG367 up to and including today's date to be returned in cell A1 of Sheet 1.
I am trying to create three different conditional formats for my date tracker. I have attached an example of what I am trying to accomplish and tried to write out what the rule's are, just struggling on how to write the formulas.
Condition 1 - If the cell in column C's date is past due, change the cell red only if there isnt a date in the "Actual" column B
Condition 2 - If the cell in column C's date is coming up in the next 30s change the cell to yellow only if there isnt a date in the "Actual" column B.
Condition 3 - If there is a date in column A and Column B turn column C's cell green.
I am using this formula "=+IF(B3="",A3,B3)" to populate Column C.
Conditional Formatting.xlsx
Sheet summary2 has the table. And I am looking to compare and add the data (from all sheets Date 1 to Date31) . I am looking to add those values (yes as 1) in my summary 2 sheet for the range E3 to H14 ...if it mathces as MF8330 or x543 or c5045 or x940.
View 4 Replies View RelatedNeed to create year to date sales comparing 4 years month by month. Stacked chart (Excel 2010) works OK for the first three months but adding the fourth month changes the chart to 4 series with a monthly axis. To put it another way I need a vertical axis of years and a horizontal axis of $$$ with each months sales of each year stacked on its year.
View 10 Replies View RelatedI am compiling a master spreadsheet to analyse progress of students. I have their potential grades in one column and their latest progress grade in another.
I would like an automatic look up of the potential to the progress grade so that if their current grade is BELOW their potential that gets highlighted one colour, if it is above, another colour.
One issue is that the grades are all letters (S, A, B, C, etc.) and that some potential grades are 'dual' (i.e. A/B, S/A) which complicates the issue somewhat.
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?
Is there a function to put in a new column to get the abbreviated year and month of a previous column in the same row???
Ex. Row A B C D
3/14/2007 5/16/2007 2007-3 2007-5
Instead of using the YEAR MONTH funcion for each row is there a universal function that I could designate to the whole column of C and D something like C=YEAR(A(row#))???
I have an excel sheet which has 70 sheets in it...All of them are numbered but not in a sequential manner (eg : 210,211,201,202,215 etc..).The numbering is nothing but the sales order number....
All the sheets have same data (i.e Column A contains Product Sold, Column B contains Sale Value)...The thing is i want to consolidate all the data in sales order number wise. i.e.
Column A Column B
201 $200
202 $300
203 $450
I am trying to determine the top contributors to 50% of sales based on cumulative percent of sales (see attached file). I can determine if percent of sales is less than 50%, but I need to include the person that pushes the group of top performers over the 50% mark.
View 3 Replies View RelatedI wanted to get the data from data sheet where i have entered the data manually for sales what have done
Now I wanted is when i enter date i should get the product and price in other sheet
Example:
If I enter date in a1 cell
I should get the detail of product in b1-b10(if i sold 10 item )which is in data sheet
And c1 - c10 price (if i sold 10 item @that price)
See the attachment. I want the percentage of Car Sales to total sales of different countries automatically.
View 2 Replies View Relateduse of SUMPRODUCT and what I believe is called a double unary operator (--). Here's the original post with Paul's solution:
http://www.excelforum.com/excel-gene...-new-post.html
I've since discovered that a previously unknown column of data (I'm transcribing data from paper documents) needs to be included in the calculations. Specifically, the new column of data (shown in yellow in the attached example) has to be taken into consideration when counting product quantities. An explanatory pseudo code statement, also appearing in yellow in the example sheet, describes.
do a conditional format rule that will highlight every other row of my excel spreadsheet when the value in a specific Column (say Column A) differs than the previous.
I've attached a sample worksheet with what I want it to look like after the conditional format rule is applied (every other row highlighted in light blue). The rule needs to apply to all rows in the worksheet beginning with ROW 2 (I don't need the rule to apply to the column header which is in ROW 1).
I enter data in Cells starting at C3:O13 I enter 4 digit numbers 1131, 1212, 1122, 1215, 1201, 1207, 1133 etc. etc.
Here is my rule: I cannot have more than 8 numbers in the 1200 series in ROW 3 So I need conditional formatting to come up with a yellow background if I have 8 numbers in the 1200 series.
Example:
C3, C4, C5 etc.etc. 1131, 1212, 1122, 1215, 1201, 1207, 1214, 1233, 1122, 1230, 1216, 1122
1216 would highlight because it was the 8th cell in that row that contains a number in the 1200 series.
I have a sales level that I need to track...My rolling 12 months' sales must be $85,000 and my currently monthly sales must be $7,000. I have a sheet that tracks the $85,000 and tells me what I need to achieve that, but I haven't figured out how to include the $7,000 monthly minimum....
The chart below is what I have. So for example, this month it's telling me I only need to sell another 3016.46 to hit the $85,000 rolling 12, but I actually need to hit $4821.79 to meet the $7k minimum.
Actual Rolling 12 Goal
Sep 2012 5,367.24 73,663.30
Oct 2012 5,649.93 69,496.28
Nov 2012 14,163.38 73,451.30 [code]....
1. I would like to be able to select a month from a drop down ( cell C4), and for Column B ('Cumulative Performance') to reflect the sum for each name between Jan and the month selected.
2. In Column D I would like to rank the relative position of the sum total; such that if I selected 'Dec', John would display '13' in D7, Anne '3' etc.
3. In Column E I would like to show by way of a coloured arrow (or even a smilie icon) the relative change in ranking of the sum totals evaluated for my chosen month with those calculated up until the previous month (e.g. for Anne, if I select June, the Jan to June total is 36 (rank 2 in the June total's), the May to Jan total for Anne is 32 (rank 1), therefore her relative rank movement between the June and May cumulatives moves down and cell E8 would show a red-down arrow (amber horizontal for no change and green up-arrow for an improvement in rank).
Is there a way I can highlight cells that are differ from their adjacent cells by more than 10%?
Sample case:
Month 01 02 03 04 05 06 07 08 09 10 11 12
Sales 100 112 100 130 140 160 175 200 170 170 140 135
Here, In April, July and August, there is a sharp increase (>10%), while in September and November, there is a steep decline (>10%). I would like to format the sharp increases as Green, while sharp declines as red.
Can I do it using conditional formatting?
I know I can attain this by creating a separate row for Month/Month growth in above example. But this example is a simplified version of my data. Real data is a lot more complex, and I need to do the formatting without creating any additional columns/rows.
I have a goal set for the year. With conditional formatting, each month will be set to either red or yellow based on where it stands in relation to the goal. I would also like to show an increase or decrease in productivity for each month. I tried to use conditional formatting with the formula:
=IF(C2=D2, "", IF(C2<D2,"↗","↘")).
The formula works on its own without the conditional formatting so I am not sure what I am doing wrong. I've attached a sample with all the conditional formatting and formulas in place.
I have a range which has conditional formats based on other cells. I want to copy this range into another sheet and retain the current formats as fixed formats without copying the conditional formulae. ideally in VBA.
View 5 Replies View RelatedI have daily basis monthly sales. Now I want to summarize into monthly gross. Pls look attached file. I am looking for a formula to summarize January daily sales from date 1st to 31 st as of just January and and sum of each day gross.
View 4 Replies View RelatedI have created a chart on excel for us to track daily sales but also to figure sales tax so we know what to send the IRS each month. We have been figuring the sales tax ourselves and
filling in the chart on excel but I would like to create a formula that
automatically does it for me based on total sales.
I'm creating an excel document that tracks the amount of time someone has (in months) in the program. Certain residents are able to 'fast track' if they meet conditions, and I am trying to create this spreadsheet so that anyone who looks at it can tell who qualifies (and when).
The issue I'm having is with conditional formatting, because I don't know how to do it with mutliple conditions.
Column C is their previous time (months) in the program
Column D is their current time (months) in the program
Column E is their total time in the program (Sum C+D)
Coumn E is what I would like to format, based on the following rules set out in the program manual:
If previous time is 9 months or more, a resident is eligible to fast track after 6 months current time (format green).
If previous time is less than 6 months, a resident is eligible to fast track after 9 months current time (format green).
I understand that their is an odd gap - but these are the rules currently set out by the program manual, which is what I have to follow.
I'm using Excel 2007 - if that changes anything.
What's the functions can figure out on the below conditions, For example :
PRODUCTSYEARQTY
AAA 2015 2
ABB 2011 3
AAA 2013 8
BBA 2011 6
AAA 2011 4
BCC 2014 1
Conditions:
1) looking for AAA product
2) sum the qty is before 2014
The answer is :12