I have a total inventoried product dollar amount in a cell. I have 4 other cells with different dollar amounts in each for product I inventory out! In the seperate balance column, as I use a letter ...
View 7 RepliesHow can I display the $xx.xx into a statement?
I have these $ amounts in column A:
99.12
107.65
14500.99
Have the result in column B as:
Please Pay Exactly$00000xx.yy
(where xx is tenth, hundreds, thousands and yy is the cent)
00000 is to prevent forgery
and to have the results in column C using same column A:
Please Pay Exactly$0000xxDollars and yycents
For example like Please Pay Exactly$000099Dollars and 12cents
or Please Pay Exactly$000014500Dollars and 99cents
I have the new USPS rates in an excel sheet. I need to add my handling fee to all of the new rates. Is there a way to quickly add this same .70 to all cells?
View 2 Replies View RelatedWhen concatenating a text and dollar amount that is the sum of two cells, adding up to $42.90, I only get "42.9". is there a function (perhaps similar to ROUND) that will make sure concatenated numbers always have 2 decimal places?
View 4 Replies View RelatedI have a group trip coming up where we took in a $1000 deposit per person. The total amount is only in the main members cell. There will be two more payment amounts coming. I need to make certain each person has paid the total amount they are required for the trip. There are two possibilities for total trip amount. Double occupancy is $15,500.00 and Triple is $14,500 per person.
There is a unique Identifier for each registrant, except when there is a multiple person under one registration the identifier has all the same number except at the end. I figured out a way to strip the number down to just show the same number in one registered group. There could be up to 10 people under one registration. I might not have the best option for breaking down the Identifier number, but thought it would be a good start. Used the code Left(column, number).
Issue is this. How can I now take the total number of people under one group take the total deposit and split it between just that unique group so I can then determine what is still owed after payments are made.
In many cells, a dollar amount (variable lengths) was pulled into the cell. I am trying to use the RIGHT function to remove it but my formula isn't working. A cell example and formula example are below.
P31 = "$693.00 Research and analyze case law regarding Motion in limine reply"
=RIGHT(P31,LEN(P31)-LEFT(P31,FIND(" ",P31)))
This returns an error, no matter how much I think (wish) it should do what I would like it to.
I have about 2000 rows of text. Each row is a short write up about prospective new business. There is a reference to a projected dollar amount Within 'MOST' of the write-ups. In order to generate a report about the potential dollars being projected, I need to find an easy way to extract the dollar amount from the text.
In most cases, the projected dollar amounts are preceded by "FY2014" then a "$". However, there are a handful of cases where there is no FY2014, but some variation of the year indicator. Most of the dollar amount entries are written is short text - FY2014 - $5k, 2014 $15k. While some others are written out - FY2014 - $ - $20,000. In still other cases, within the writeup reference is made to the amount of product projected to be shipped by using the dollar symbols. For example - Estimated ship totals $$ for FY2014 = $5k. I've tried writing some formulas, but as in the last example - the first dollar signs are recognized rather than the dollar sign immediately before the value.
Sample data -
Estimated ship totals $$ for FY2014 = $5K New Customer Prospect 4/9/2012 Customer has still not decided if he
2014 $15K Funco 4/7/14 working on the program for the demo ...
Over 130 samples tested with about 90% accuracy. FY2014 Ship $$ = $20,000 at least. Setter Line has 7 plants ...
I need to prorate a total dollar amount by a selected number of attendees. How can I do that with code, I know the formula for excel, but how do I put that on my user form so it only does the math as a new entry is submitted? I do not want to have the formula on the spreadsheet which is my report unless there is an entry on the row, which will only be the case when a user completes the user form. I just do not want the div/# error on the sheet visible if at all possible.
View 2 Replies View RelatedOk, 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)
Attached 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 RelatedHow do I print multiple inventory labels based on our inventory levels?
For example:
Item No 1000
Descr Window
Customer Taylor
PO 9001
Quantity 10
Item No 1010
Descr Door
Customer Jones
PO 9011
Quantity 35
I want to print 10 labels with the info from Item No 1000 and 35 labels from Item No 1010????
I had been trying really hard to get some solution on COGS valuation & inventory valuation on FIFO basis. my daily transactions are typical sales & purchases.
Attached is the inventory in/out movement from Quick Books. in the column "Num" type bill is the entry from purchase bill whihc always has a reference as P/O####. This is how i will capture the landed cost against a PO., another type "Inv Adj" is inter warehouse transfer. Name is cusotmer, Inventory is my item number. in some cases it is like "2000", in some cases it is 10000:10121, and in some cases it is 10000:10200:10201 that is why they fall in different columns when i export them.
What I would lilke to do: 1) Run a report by month, by customer showing cost of goods sold on FIFO basis, I can capture sales amount by running another report.
I am not an excel whiz, so I will need layman's terms if possible. I may have found a solution to my problem under another thread, but I couldn't understand it. I have only briefly worked with macros, a very long time ago. Here goes...
I have an inventory list that has not been updated for sales of the inventory, only for purchases. I have sales lists, generally by month, in separate spreadsheets. I am looking for a simple, efficient way of either eliminating or at least matching up the data in the sales list to the inventory list in order to remove sold items from inventory (on paper). I am hoping the result will be a fairly accurate inventory list, and related value, so that a physical inventory count won't be necessary at this time. Obviously I could copy all of the sales info into one spreadsheet, sort by inventory number, then manually delete all sold items from the inventory listing. I am REALLY hoping there is a better option.
I have a workbook. The second tab is inventory numbers and the first tab has my inventory items. I scan in the inventory number (unique) and it adds it to my inventory sheet. As I use inventory I scan the barcode and it inputs the serial number into my used inventory tab. What I need to do it when I scan the serial number for used inventory into the used inventory sheet to have it go to the inventory sheet and delete the line for that serial number.
View 9 Replies View RelatedI 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.
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.
For 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.
I've searched but there are too many variations and scenarios people have posted/asked. If in cell A1 and the # is $99.99 to $95.01, how do I round down to the nearest 5th, $95. And is the formula possible for $999.99 ($995) or $653.22 ($650).
View 2 Replies View RelatedI am a new user both to Excel and these forums, but I am very glad they both exist! What I have is this (it is C13 for those playing at home):
View 4 Replies View RelatedOn the attached worksheet, I want to multiply a dollar value from the selected drop down menu in column Z. I want to multiply it by the sum of two cells in column V. As and example: (V12-V11)*Z12 should = $1.80 (in AA12), but it keep coming up with 1.69
View 4 Replies View RelatedHow do I round $452.57 in cell A1 to $453.00? I want to format the cells to round to the nearest dollar and leave the .00 cents.
View 9 Replies View RelatedI need a macro or something else that could delete the dollar signs from all the formulas on my worksheet. in row 4, columns V-FR, each cell shows a value that is calculated by an underlying formula. the formula for each cell is different. is there a way to scan all the formulas and delete the $ signs??
View 2 Replies View Relatedwhat is the specific indication of marking a range with dollar sign ($)? in other words, what is the difference between '$a$1' and 'a1'?
View 2 Replies View RelatedI have 6 rows (A-F) with dollar vallues. I am trying to create a formula on row G that will give me the highest dollar value out of rows A-F.
I keep seeing Right$(arg,arg) in VBA examples, but I am not sure what the dollar sign is doing.
Is it acting like a string declaration?
would save me a tremendous amount of time.
I have over a thousands cells that contains text such as:
For 20,000 lb loads add $1.50, replaces AC-4574;price increased $2.00/CWT rod increase
The order of the text in each cell is different.
Here is what I would like to do:
1. Extract only the dolloar amounts (here $1.50 and $2.00) and copy it to the row to the right.
Is there a way I can do it automatically without me going through each cell and extract it manually?
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 to do a price increase on an Excel spreadsheet. I need to increase existing prices by 10% and round up to next dollar. I am not sure to to accomplish this in one step on an entire column at one time. I can copy and paste the existing prices into another column and increase them by paste special multiply by 1.1 but not sure how to also roundup the prices.
I have enclosed a copy of one of the pages in the price list so you can see what I am attempting to do. As you can see I need to increase the prices in column D. Column E and F auto increase off of D so I do not need to do anything to those columns. ... Example.xlsx
I am attempting to calculate a dollar value that is based on a number of units. Each unit has a different dollar value depending on how many units there are. for instance,
if the spreadsheet reports one unit, then I need to return $45
if the spreadsheet reports two units, then I need to return $65 or 1st unit at 45 and 2nd unit at $20.
if the spreadheet reports three units, then I need to return $ 75 or 1st unit at $45, 2nd at $20 and 3rd at $10
all subsequent units 4 and up need to add $10 per additional unit.
I've been trying to figure out a dollar weighted average formula in excel.
See attached file...
In sheet 1, I need to pull data from sheet 2 using a sumproduct formula to find the dollar weighted average maturity of a bond portfolio. Basically, I need to know how many days the portfolio has left to mature according to the portfolio's weighting by the amount in column H.