I need a formula to know the total specially for each of the numbers in column A. Like for e.g when you see 1 in column A I need to to know the total by adding all the numbers just for 1 in column B. So the total for 1 in this sheet would be 10+85+5=100. So automatically the answer should come as 100.
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I want to do a basic formula for a poker account to work out my P/L.
I have two sheets. The first sheet will record my P/L and the second sheet records deposits and withdrawals.
When I input a figure into Sheet 1, Cell A1, I want it to then be able to add to this figure the total that is in Sheet 2, Cell A1. Is this possible? This way the figure that I input into Sheet1, Cell A1 will give me the profit/loss after taking into account any deposits/withdrawals.
ie If in Sheet2, Cell A1 I have a deposit of -500. When I type into Sheet1, Cell A1, a figure of 800, it will then change to 300. It will add 800 less 500 = 300.
I have a report which has a list of customers, each customer has 24 columns which represent the payment history over 24 months. If a payment has been made for that month the date and time (formatted correctly) will be populated in this cell.
Each customer has a product name attached to it so a product can appear several times. I need is a formula that shows the total payments recieved for a particular month for a particular product. For example.
I have managed to create the following flag which works a treat, it picks up a date an account was set up but looks at 1 column.
I have a spreadsheet where I need to take the subtotal from D13, D21 and D 25 and make a total on D26. the same for E & F. I know this has to be very easy but I just can't figure it out.
View 3 Replies View Relatednumber for item detail level from category standpoint. For example, in the category sheet has total number per category and per month and in the item detail sheet has a list of item number with category. I want a formula to recognize which item belongs to which category then use the total number of category by month to multiply with % of total in column D from Item Detail Spreadsheet.
View 2 Replies View RelatedI was given a spread sheet with a number of payments on it, I was asked to take the "four" potential payments and only show one total payment. There are 2900 lines in my file and as you can see from the example the scenario repeats it self with the "four" payments all the way to the bottom. I would like to be able to add H2 to H5, total that number in J2 and delete row 3,4 and 5. This then has to be continued all the way down to line 2878 where I could then run a macro I have to delete blank rows cleaning my spreadsheet up. I would take a looping or user controlled macro (ctrl +) so I don't have to do this manually.
Sample_total.xls
I need to add some HH:MM values to give a total general value, its for a staff rota, i need total values for the hours worked per day/week.
eg. three 8 hour days in 08:00 format to give a total of 24
Basically the first worksheet (equipment list) is set out for parts used for each individual unit which can be printed out for each unit.
The second worksheet is an equipment list, where each part number and quantity required is displayed which can be sent to suppliers for ordering.
At the moment I
-> copy the equipment list to a new worksheet
-> do an advanced filter for "Unique records only"
-> =SUMIF('Equipment List'!B:B,'Parts List'!A16,'Equipment List'!D:D)
which is much faster than the way we used to do it.
The problem is, when I add a part to the equipment list that is new, I need to go through the process again.
Is there a way to automate so any parts I add to the equipment list, if it is the first time the part number has been entered, it will copy to the parts list worksheet and update the qty column or if it is an existing part number it just updates the qty column?
The equipment list may potentially have up to 100 different drives, but using mainly the same equipment.
I created this sample on an old desktop using excel 2003 but I use 2010 on my laptop.
In my attached spreadsheet example below, in the Rollup Data sheet, I have a formula (Cell: C17) that will give me the actual cost totals that has been invoiced on WBS Element (DWRRI-BW096-231) for a total of $35,004.81.
What I need the formula do is run a redundant check procedure on my new WBS Element (DWRRI-BW096-231) actual cost total formula in the Rollup Data sheet (Cell: C17) against/vs. what the SAP system provides in the raw SAP Excel export contained in the PTD-Actual Cost sheet for the WBS Element (DWRRI-BW096-231) actual cost total of $35,004.81 (Cell: F9) that's highlighted in the yellow row.
In the Rollup Data sheet (Cell: C18), I need this formula to perform a similar function the as the previous formula above it (Cell: C17), but it this formulas function (Cell: C18) would have a separate operation that would only look for and return the single/sole WBS Element (DWRRI-BW096-231) actual cost total contained in the PTD-Actual Cost sheet (Cell: F9).
In the Rollup Data sheet I could then compare my two WBS Element (DWRRI-BW096-231) actual costs totals, the first from the automated addition of all the individual matching WBS Element actual costs into an actual cost total (Cell: C17), the second (new formula I'm requesting) from the matching and return function of the single/sole WBS Element actual cost total (Cell: C18).
So, if the two separate WBS Element actual cost totals (Cells: C17 vs. C18) both equal $35,004.81, the formula in C17 is a success and has correctly identified and added all the actual costs contained in the PTD-Actual Cost sheet, but if the two separate WBS Element actual cost totals (Cells: C17 vs. C18) both do not equal $35,004.81, the formula in C17 failed for some reason and has not correctly identified and added all the required actual costs contained in the PTD-Actual Cost sheet.
How to Add Total $ Value Formula into an Existing SUMIFS Formula.xlsx
I have a spreadsheet that contains a list of dates: What I need is a formula that will count the number of cells that hava a date more than 6 months old. I also would like the field automated so I don't have to change the date manually every day.
=COUNTIF(S5:S593,"<2012/06/18") This formula will give the correct read out, but I must change the date manually.
My attempts at adding a =today() command in place of the date result in 0 being the result (not correct)
This is what I have tried: =COUNTIF(S5:S593,"<"=TODAY()-"183")
I am looking for a formula that looks across and row or column and makes sure that a max of 100% or dollar value is not reached. Is there any solution that would allow for flexibility. Below would be the wrong result.
30% 20%25% 10%30% 115%
600,000 200,000 250,000 100,000 x 1,150,000
Find the attached excel sheet.
I have, every month data like for one Year, every day in a month we will update the sales information in to excel sheets like jan, feb, march, ...December
In the Main sheet i want total, i have bunch of data and wide range of items, how to get monthly consumption into main sheet.
excel.xls.xlsx‎
I have already an existing formula to get only the amount from the previous cell. From a6 to a30 it contains the word "11/05/09 press release $100", so in b6-b30 this is the formula. =IF(ISNUMBER(SEARCH("press",A6)),RIGHT(A6,LEN(A6)-FIND("$",A6)),"") until b30
the problem is in b6:b30 the 100's were not a number you have to copy and paste to other cells using paste special then values then click the smart tag and convert as a number to get all the total from b6 until b30.
I've attached a sample workbook. I'm trying to have a running total on column F once column G is completed with a ship date. The formula I have right now is =IF(G2:G55<0,SUM(F2:F22),0). but it's coming up w/zero.
View 2 Replies View RelatedI have to create a summary sheet of stock code quantities for work and i know there must be an easier way to do this then totalling each style and colour by a basic "=sum" formula.
At present the information is by style then colour break down and i want it excel to automatically calcuate the total per style number if possible
EXAMPLE:
Style# DESCRIPTION COLOUR QTY
12345 Hooded Sweat Black 3
12345 Hooded Sweat Blue 11
12431 Treasured Tee Pink 9
12431 Treasured Tee Yellow 6
Whenever I add new data I need two cells of the old data to not be counted. This should continue until old data isn’t being counted anymore.
EXAMPLE:
New Data entered Cell C36:E36 (148, 147, 214)
Old data shouldn’t be counted anymore from Cell C67:E68 (137, 152, 156, 94, 117, 158)
Total before New data Entered: 14066
After New data Entered: 13761
This formula is required for a total of 16 weeks or until all the old data isn't being calculated anymore in my rolling total.
I only need one total the three examples are just showing what the total should be calculated.
Sheet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xamples140661376113305Excel 2007
D17 is a cumulative dollar total (year-to-date) of the monthly changing dollar amount in D5. Each month I manually add the D5 figure to D17. Is there a formula that will automatically update the D17 cumulative total with the everchanging D5 monthly figure?
View 9 Replies View RelatedI need a single formula that will give me a total figure each day.
I am trying to get a total weight for each days sales
Sheet 1 holds the unique ID and total items sold for each day
Sheet 2 holds the unique ID and the weight of each item.
I have got as far as creating helper cells but this is making the whole sheet way too big. I know there is a more efficient way .....
I have a sheet that in Columns U and V I have a formula. Below is part of my macro. What I need is a quick easy way to copy this down in the macro based on colunm S. When colunn S ends it should stop copying the formula down and total each colunm.
Range("U2").Select
ActiveCell.FormulaR1C1 = "=SUMIF(C[-6],RC[-2],C[-9])"
Range("V2").Select
ActiveCell.FormulaR1C1 = "=SUMIF(C[-7],RC[-3],C[-8])"
I have a list with dates in A and dollars in F:K
I may have 5 entries for the 1st and 50 entries for the 3rd the list continues for the year
I need a way to total each day individually in N
I am trying to do is create a total of only the last 90 days of entries from a list of $ amounts. Attached is an example. We are going to start keeping track of our cashiers variances but at the top of the sheet we only want to know what their last 90 days of entries equal.
This would be considered a rolling 90 days, so older variances drop off after 90 days, they would still be left on screen but would not effect the main total.
I am trying to set up a football league table. Iam ok with most of the formulae to arrive at a points total. However when the points total of two or more teams is the same then the final position is governed by goal difference.
View 11 Replies View RelatedI am creating a spreadsheet for inventory use. I want to have a running total in (1) cell based upon a new/different number being entered into a different cell.
Column F, Row 7 (This will be a new/different number entered every day)
Column G, Row 7 (Begins with a starting total of 2545)
I need Column G to add to it whatever number is entered into Column F, Row 7 and to keep the new total (ex. enter 10 into Column F/Row 7 & the total of Column G/Row 7 becomes 2555; if I then enter 20 into Column F/Row 7, Column G/Row 7 adds 20 to the original 2545, not the new total of 2555).
Column G is not keeping the new total, it reverts back to the original number of 2545.
Below is my data
Complexity Type
Name
1
2
3
4
5
6
7
Ali,Shaheen Sultan
8
34
34
6
0
0
0
Budati,Manoj Kumar
7
18
18
12
6
0
0
Based on above data if The Column heading is 1 then it needs to go to the below data and multiply by that value and at the end should give me the total for the person. note that the total time is captured in a different sheet.
Complexity
Times Complexity 1
1
1.00
2
1.41
3
2.03
4
2.92
5
3.19
6
4.10
7
4.65
We have two different workbooks (Master & Slave) both the workbooks have one unique column i.e ID. Slave workbook has duplicates ID along with Amount figure. We want to get the sum total of those duplicates ID's amount and single entry amount should also be reflected on our Master workbook amount column. eg
Slave Workbook
ID Amount
766 800
566 900
766 1000
675 200
566 100
Master Workbook
ID Amount
766
566
675
Formula to calculate the YTD % ?
If A1= YTD 100% and B1, C1 ,D1 etc.. do represent the month of Jan, Feb, Mar...etc
What do I have to use for A1 to auto-cal Jan - Dec?
I have a spreadsheet that has dates in column A and values in column B. Some of the dates in column A repeat: I need a total for each day in the month? Is there a formula for this?
A
B
C
1/5/13
3
1/5/13
4
7 ( total for 1/5/13)
2/5/13
1
1
3/5/13
4
3/5/13
1
5
We have a need for formula that works out cost pricing but 1 of the items is based on the total cost excluding that item (VAT) and another is based on the total price (Cost of payment solution)...both are percentages of the respective factor. The way we have tried at the moment produces a circular formula...is there a way around this without a circular formula or a way to make a circular formula work to ensure profit is £0?
View 9 Replies View RelatedColumn C contains zip codes.
Column D contains # of adults in the household.
Column E contains # of children in the household.
How might I create a formula that calculates a total # of adults AND children in Columns D and E based upon a series of specific zip codes (but not all the zip codes) in Column C?
i need a formula that will return the total value of units which is greater than 20000 in col b between 5 and 30 days
AgeUnits272,472,215.29134,354.83112,714,300.007-112,566.006-239,853.006-105,938.006-36,792.006-608,695.001827,632.007-21.00
