Formula- To Calculate The Amount Due Based On Cumulative Sales Once A Breakpoint Amount Is Reached
Jan 28, 2009
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.
View 9 Replies
ADVERTISEMENT
Apr 5, 2014
I need to calculate the subscription amount based on the capacity of the wind mill.
The slab rates are as follows:
1. Up to 0.6 MW - Rs.3,000
2. more than 0.6 up to 3MW-Rs. 7,000
3. 3 MW up to 98MW -Rs. 7,000 for the first three MW and Rs.1,500 per MW in excess of 3 MW
4. Above 98 MW -Rs. 1,50,000
I had tried IF statement but was not successful.
View 1 Replies
View Related
Jul 2, 2009
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 Related
Dec 17, 2012
I have a excel spreadsheet that details number of stock sold for that day split by 6 types.
There are up to 6 deliveries a day with a maximum of 360 items delivered per delivery.
So if the day sales are:
Type1 = 228
Type2 = 241
Type3 = 129
Type4 = 312
Type5 = 4
Type6 = 1
TOTAL = 986
I want the 6 deliveries to take a proportion of each type (so we dont deliver all type 1 in the first delivery). But I want all deliveries to be full until there isnt enough stock left. So in the example above delivery 1 would be 360, delivery 2 would be 360, delivery 3 would be 266.
I need a formula (if possible) to disperse the types across each delivery but stop once enough stock is allocated to the deliveries.
View 2 Replies
View Related
Jul 24, 2009
I need to figure out a formula for cell F17 that will calculate a percentage change only for the months that have data in 2009. The way it is set up right now I have to go in every month and change the cell reference of the formula to include the latest data. Since the 2008 data is totally populated the formula gets messed up if I include the months of 2009 that have not yet occurred.
View 2 Replies
View Related
Nov 30, 2011
I'm trying to create a pivot in 2010, which gathers a cumulative amount from data sources within two different worksheets.
View 2 Replies
View Related
Jun 5, 2008
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.
View 4 Replies
View Related
Mar 15, 2007
In a financial environment we have a calculator which uses iteration to allow for a cost being added to loan amount where the cost is based on the total loan amount. Iteration is set to 100 iterations with max change .001
On one PC the first time the calculator is opened it gives a particular (incorrect) result. If the input cells are cleared and the data re-entered, it gives the correct result. This only happens on one particular PC. Is there some other setting , other than the iteration setting, that would cause this?
View 5 Replies
View Related
May 17, 2009
i need a formula to add amount based on two or more conditons. From the drop down list on each change i want to do the sum to be displayed in C18; see the attached file for reference. i can do the same thing using pivot tables but i want to the same to be done using the array formulas. Also tell me any other array formulas like this which are useful.
View 5 Replies
View Related
Nov 20, 2012
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.
View 1 Replies
View Related
Sep 11, 2009
Attached is a excel file that has a working formula for tracking cashier variances. I edited out names etc.
I added a new cell called Track Back on the employee search sheet.
What I want to do is only show variances for the amount of days back selected in the Track Back cell.
For example if I select the last 30 days, only the last 30 days would show up below in the sheet.
I am not sure if this is even possible based on the forumla that is already on the sheet. I couldn't figure out a way of doing it. But there are a lot of people on here much better with excel than me
View 14 Replies
View Related
Mar 26, 2014
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
View 8 Replies
View Related
Jun 17, 2009
The example:
Coloumn A contains dates format of 12/02/2009, but another format such as 10-Apr-09 etc could be used.
Coloumn B contains the amounts of payments received, i.e £5.00, £10.00, £20.00
Now what I require is to be display in another coloumn (say Coloumn C) the number of payments that were received last week and last month and then the total value of the payments.
So the sort of result I'm looking for would be like
Assume todays date is 19-04-09
A B C
12-04-09 £5.00 Last Week 4 Payments Value £45.00
12-04-09 £10.00
13-04-09 £10.00
14-04-09 £20.00
View 9 Replies
View Related
Jun 21, 2013
I have been looking all over and cannot find an answer on how to do this. I work for a call center that takes inbound technical support calls. We recently added a chat support option for our end users. Our chat agents can take up to 3 chats at the same time. I need to determine the total amount of concurrent chats for each agent per day as well as the total amount of concurrent time for each agent per day. Below is a sample of my data. Notice how the start time on row 5 is earlier than the end time on row 4. I need excel to count this as a concurrent chat and then calculate the amount of time that was concurrent (in this example it would be 16 minutes). Currently I have 2000 rows of data and 30 different agents.
Start_Time
End_Time
Agent Name (Num)
6/3/13 12:13
6/3/13 12:24
14
[Code] .........
View 5 Replies
View Related
Feb 21, 2010
I need to calculate the monthly repayments on a loan taken out over a certain amount of years, which I can do fine.
I just cant get my head around how to calculate monthly repayments over a certain amount of years when the intrest is compounding annualy.
What I have so far:
p*(1+(r/100))^n
Where p is value of original loan, r is annual intrest rate, n is amount of years, and I am hoping I am right in saying this is the total repayable amount of the loan?
Then putting that aside I created a amortization table. (which I am certain i forgot to include compound intrest in!)
To keep it short i followed this guide for the amortization table.
and now I am so confused about if I should be using PMT, PPMT, NPER?!
View 9 Replies
View Related
Mar 25, 2014
I'm trying to calculate the amount of money invoiced per company per month. In column B I have the date the invoice was issued. In column E I have the Company name. In column G I have the amount invoiced.
View 6 Replies
View Related
Apr 28, 2012
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?
View 6 Replies
View Related
Mar 26, 2014
I am trying to calculate the total amount of kilos for a specific date with a given time range.
As well as the average time they have been handled with in the same specifications.
Attached is a sample sheet of the info I am working with but I cant seem to get the formulas to work.
Book1.xlsx
View 9 Replies
View Related
Jul 13, 2009
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%.
View 6 Replies
View Related
Jan 4, 2005
I 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.
View 9 Replies
View Related
Jan 7, 2014
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)
View 2 Replies
View Related
Feb 6, 2009
I need to create a price list a we give a discount based on the price of the product for example:....
All products over £100 have a 10% Discount, how do this and also at the sametime round the value up to 0.99p. ie Product ZXY123 is £123.99 10% off is £111.59 we need the calculated price to be £111.99.
View 2 Replies
View Related
Nov 29, 2013
Essentially I have column A that has a result that is a sum of time, I'm looking to assign a value based upon # of minutes in violation.
So basically I want less than 0:15:00 to equal 1
0:15:00 to 0:59:59 to equal 2
1:00:00 to 2:59:59 to equal 3
and greater than 3:00:00 to equal 4.
My data looks like this:
0:00:24
0:00:56
0:45:33
0:18:36
0:36:43
0:25:15
0:17:14
0:29:21
0:49:34
0:05:28
0:04:19
0:09:08
0:29:06
0:05:39
0:02:53
1:16:18
0:14:06
0:08:01
1:01:46
View 1 Replies
View Related
Apr 7, 2012
I have amount, Activation date & Validity in days. I want to segregate the amount on days wise.
E.g. acgtivation date is 1 mar, validity is 45 days and amount is 900 then it will show 2 in each day from 1st mar to 14 Apr and on 15 apr it will reflect 0.
View 1 Replies
View Related
Nov 25, 2008
is there a way to create a formula that caps at a certain amount?
i am trying to create a spreadsheet for a group of doctors and their insurance coverage. i want to display that a certain amount of coverage caps at a certain price over the course of a number of years.
so basically, can i create a formula that automatically adds the data and max's out at a certain number?
View 2 Replies
View Related
Mar 7, 2014
Would like to enter a formula in column B of Table 1 (on attached file) that would identify if that customer spent $90 or more (on any one purchaese) for any of their 4-5 purchases from Table 2. Expected results have been entered in Column B of Table 1.
View 3 Replies
View Related
Feb 20, 2010
my data will look like table below:
amount
(A1)
threshold(10)
(B1)
threshold(15)
(C1)
threshold(25)
(D1)
9.80 0.00 0.00 0.00 0.26 0.00 0.00 0.00 0.53 0.53 0.00 0.00 0.40 0.40 0.00 0.00 0.77 0.77 0.00 0.00 1.20 1.20 0.00 0.00 0.33 0.33 0.00 0.00 3.40 3.40 0.00 0.00 5.67 5.67 5.67 0.00 4.00 4.00 4.00 0.00 1.20 1.20 1.20 1.20 3.10 3.10 3.10 3.10 0.53 0.53 0.53 0.53 1.73 1.73 1.73 1.73
i need a formula to zerorize the amount that is within the threshold value &
just display the same amount as input if exceed.
column A is my input, colum B,C,D is my working area where there are few threshold value.
for example,
the B column give the threshold value = 10,
thus cell B2 & B3 were zerorize. ( not B2 only)
View 9 Replies
View Related
Jan 27, 2006
Need count formula to count records with amounts in either columns E, F, or G. For example
Need a formula (not VBA) in cell F2 to return a count of 5 records counted that have an amount in column E, F, or G (but only count as one record when amounts exists in multiple columns):
__|____E___|____F___|___G___
_7 | 1200.62 | 1500.53 | -0-
_8 | 1000.00 |________|_1620.00
_9 | 7000.00 |________|________
10 |________|________|________
10 | 2000.00 | 3000.00|________
11 | 8000.00 |________|________
View 8 Replies
View Related
Aug 4, 2006
I know a bit about excel nut not a hugh amount! i need to know a formula that adds the number of rows used in a column. Does that make sense?? ok
NAME
rob
dave
jim
darren
adam
lee
i need a formula that will tell me there is 6 rows used in that column (not including the title).
View 3 Replies
View Related
Aug 4, 2006
I know a bit about excel nut not a hugh amount! i need to know a formula that adds the number of rows used in a column.
NAME
rob
dave
jim
darren
adam
lee
i need a formula that will tell me there is 6 rows used in that column (not including the title).
View 3 Replies
View Related
