complicated formula for working out prices including applying discounts.
I'm looking for the correct formula for G6,G8,G10 and G15,G17 and G19
I think I have them correct(?) to include standard days and extended days but I can't make it work to include Half days. The formula gets too complicated for me to follow.
I have attached an example ....
If both of the discounts being offered are positive then I am ok with.
In this example the first discount ofered is -25% and the second one is +50%.
If the required charge is higher than the standard charge then, in this example, the final charge should give the value as 2,500.
What would the formula be that added up the 2 discounts together and gave the correct value in cell B8?
Cell B23 contains an invoice base price in $'s formatted to 2 x decimal places Cell I4, I5,I6,I7,I8 all contain various percentage discounts formatted to 2 decimal places
I am trying to creat a formula in cell I23 that will subtract the discount of each of "I" range cells - lowest number to highest- in order. But each discount has to be subtracted from original invoice value in cell B23
Example:-
Cell B23=$1660.00
Cell I4=14.00%
Cell I5= 3.50%
Cell I6= 3.00%
Cell I7=1.50%
Cell I8=2.00%
I have tried using =B23*(1-I4)*(1-I5)*(1-I6)*(1-I7)*(1-I8) But this appears to be a cascading discount By my manual calculations answer should be $1261.60 But above calculation gives me $1289.94
I'm struggling to come up with a formula that ill give me the following:
I have will have a row of data (cells A4:H4 on the attached example), in the respective cells below each value in row 4 I want formula that will give me a value of 10 if it sees 90% in the cell above reducing to a value of 0 if it sees 80% in the cell above. I think that there should be a relatively straightforward formulae for that, my problem is that I want to add a further criteria that says; if the value in row 4 increases above 90% and reaches 95% then I must return a value that is 10 for 90% but "stretches" to 12 for 95%. Anything below 80% should return a value of 0, and anything over 95% should return a value of 12.
I am trying to use the SUM IF Array formula to sum a group of numbers that fall under a heading of reference numbers over several sheets of data. For example purposes lets say my spreadsheet looks something like the below.
A
B
C
D
E
1
2600000248391
2600000393805
[code]......
The first two digits of the heading numbers are the criteria I am trying to use to separate and sum the data. For example I need to sum the value of the data below headings that falls between 1400000000000 and 1499999999999.
For the example above I used the below formula for the current Sheet and it works fine.
{=SUM(IF(A1:E1>="1400000000000",IF(A1:E1="1400000000000",IF(Sheet1!A1:E1,Sheet2!A1:E1
i need to work out a formula for my spreadsheet which I use to work out cutting lists for timber frames. I need it to work out if the width of a job is for eg 2400mm i need to work out how many timber studs I need so the space between each stud is between 400mm and 500mm and this will need to work for a range of different sizes of frames. I have it written at the moment and it just devides the width by 400 and gives me a amount of studs but it would work much better if it could space them between 400 & 500.
View 4 Replies View RelatedI have an Excel workbook with 2 worksheets, labelled as "codes" and "data"
The "codes" worksheet contains three columns of data.
Column A shows Country names
Column B shows Country dialling codes
Column C shows Cost per minute to the country ...
I am want to copy a formula across several work sheet and have the formula always take data from previous work sheet.
2) I am working with this formula =C12+INDIRECT((MID(CELL("filename",A1),FIND("]",CELL("filename",A1))+1,256)-1)&"!"&"C12")
and it comes from this thread http://www.excelforum.com/excel-gene...orksheets.html. I have included a worksheet attachment that has explanations
VBA Macro to work through a worksheet that consist of static data (tab 4) cost centres and to populate a new work book per cost centre consisting of three tabs for every cost centre found in the static data.
The master Workbook has the following tabs:
Tab 1 is called travel and consist of column a which is the cost centre number (plus 14 other columns)
Tab 2 is called Mobile and consist of column a which is the cost centre number (plus 14 other columns)
Tab 3 is called Expenses. and consist of column a which is the cost centre number (plus 14 other columns)
Tab 4 Static Date column 1 cost centre number and consist of column 1 which is the cost centre number (plus 14 other columns).
If no information found on a specific cost centre, the tab will include the headers and return the words "No transactions for this period"
Whilst splitting data into Tabs the workbooks should check against the Static Data table and include cost center description in Column B of each tab in the new workbook.
If master workbook consist of the following....
Tab 1 is called travel and consist of column 1 which is the cost centre number (plus 14 other columns), cost centres, 555,557,
Tab 2 is called Mobile column 1 cost centre number and consist of column 1 which is the cost centre number (plus 14 other columns) cost centres, 555, 78689,
Tab 3 is called Expenses. column 1 cost centre number and consist of column 1 which is the cost centre number (plus 14 other columns), cost centres, 555,
tab 4 Static Date - column 1 cost centre number and consist of column 1 which is the cost centre number (plus 14 other columns). cost centres, 555, 557,78689
It should output 3 workbooks by cost centre number.
One for 555, which consists of 3 tabs, travel, mobile and expenses.
A second for 557 which has 3 tabs travel, mobile and expenses, but only with data in the travel tab.
A third for 78689 which has 3 tabs travel, mobile and expenses, but only with data for mobile data.
The workbooks will be replicates of the contents within the tabs where column a wil be the cost centre plus 14 additional columns.
I am trying to create a marksbook that will ignore blank cells and calculate a percentage based on the amount of tasks completed.
So far I have managed to get it all working EXCEPT if I enter 0 as a value.
For example, suppose there are two tasks, both of equal value. If a person was to get 100% for the first task, and 0 for the second task, you would expect the total to be 50%. I cannot get my formula to recognise that a 0 has been entered.
(Cells F5:T5 are what the task is out of. Cells F6:T6 is the weighting. I want to be able to enter a 0 in cells F8:T8 to include it in the final percentage.) ...
I have a list of parts (3000+) that have different discounts.
When I enter the part#, I want the result to be"Price w/Discount.
I can do a vlookup, and also the index and match even with ctrl+shift+enter. But the results only give me just the price. If possible,
I would like for excel to do this without adding an extra column for the discount. I'm stumped on this.
Example:
In column A2:A13 I have part numbers, in column B2:B13 I have prices.
In column D2, I have the lookup and the result to be placed in column E2.
Note: I have a discount table in J2:J5 which range from
.61, .62, .72 and.79.
i dont know if IF statements can do this BUT if you look @ this image! what it is i need the spreadsheet to automatcally work out the discount for xample "Example Jhon" spent 29.99 and i want the spreadsheet to work out the discount automatcally for 15% i know IF statmenet can do this but i need it to work out what discount theyll get Each price is going to be diffrent for example if someone spend 50 they would get 25% off i need excel to figure out what discount thell get automatcally
View 5 Replies View RelatedMy spreadsheet is too large to attach so I'll describe it as best I can. I have names in column H, which are repeated irregularly. I have corresponding grade numbers (1-5) in column I, and I have the dates they were entered in column J. It looks something like this:
Column H Column I Column J
Name 1 4 8/10/08
Name 2 3.5 8/11/08
Name 1 5 8/11/08
Name 5 4 8/12/08
Etc....
I want to average the grades (column I) for a certain name (column H) within the last 30 days, or however many days I enter. I'm using Excel 2003 with the analysis add-in. I can use SUMIF to include any two columns, but how can I write an average grade formula using both the name and date conditions? Dan Auto Merged Post Until 24 Hrs Passes;Come to think of it, all I need to do is sum the data. I have a denominator in a different box that I can use to average it. So in effect, I'm trying to creat a SUMIFS function.
I have a workbook with numerous worksheets. Each worksheet is similar to all the others, and I want to be able to (for example) lookup the values in cell C10 for each worksheet and record the value in a summary worksheet.
The name of each worksheet is in Row 1. Is there a way to reference the sheet name using the values in row 1?
How do I modify my formula (below) to include an OR statement?
=SUMIF(I4:I20,"Core",G4:G20)
I need something like this:
=SUMIF(I4:I20,"Core" or "Existing",G4:G20)
I have 3 different costs for an item, 15 different items. The costs very depending on the delivery state. Is it possible to write a formula that will retrun the right cost for an item, depending on the delivery state?
if ap10 = "CA" then look up in range AH2 to AH18
if ap10 = "GA" then look up in range AI2 to AI18
if ap10 = "ME" then look up in range AI2 to AI18
if ap10 = "PR" then look up in range AI2 to AI18
if ap10 = any other state then look up in range AG2 to AG18
cell AP10 being the cell that the state is listed in
Cell U10 being the cell that item is in (a drop down menu)
This is the vlookup formula that will get one price.
=IF(ISNA(VLOOKUP($U10,TABLE!$AF$2:TABLE!$AI$18,2,FALSE)),"",VLOOKUP($U10,TABLE!$AF$2:TABLE!$AI$18,2, FALSE))
I am trying to create a SUMIFS function to sum estimated hours for specific systems that do not have a Completed date. I do not want to sum remaining hours if it has been completed. i.e.
=SUMIFS(Hours, System#,"110-000-00, Complete (Date), ISBLANK)
System #
HOURS
Complete (Date)
110-000-00
0.5
210-000-00
0.5
[Code] .........
I know need to modify the formula to include validating if the indexed reference occurs within a certain month.
{=INDEX('Duration Calculations'!B$2:B$5000,SMALL(IF(MONTH('Duration Calculations'!$J$2:$J$5000=10),IF(ISNUMBER(SEARCH("br",'Duration Calculations'!$A$2:$A$5000)),ROW('Duration Calculations'!$J$2:$J$5000)-ROW('Duration Calculations'!$J$2)+1)),ROWS(P$100:P101)))}
Essentially, what I am trying to do is index the value from B column if it meets the following criteria
1) Date in column J is equal to any date that occurs in October
2) the Column A has a text value equal to "br"
If both true then I need to index the value in column B.
The formula as states works finding any value equal to "br" but seems to be ignoring the date range.
My setup is - excel 2003 sp3 / windows xp
On one sheet (Data) I have a list of action items, each with owner; target date; classification and in some cases revised target date. I'm trying to report on these fields and provide a status, by owner and classification, of how many are overdue; due this month; due next month; due beyond 2mths.
Using a SUM array formula on another sheet I can count the number that are overdue based on date; owner; classification; and target date, but can't find a solution if there is a revised target date. Any guidance you can give would be greatly received.
=SUM((Data!$L$3:$L$27=D$18)*(Data!$P$3:$P$27=$C23)*(Data!$N$3:$N$27
I have 3 columns of information. Column A will be between 1-6, Column B is between 1-10, Column C is the results that I need averaged. I need the formula to give me the average of Column C of all 1's in Column B that are even numbers in Column A. I have been looking on forums, and can find multiple criteria for ands, but can't see where I can do an and /or. I could do Column B = 1, Column A =2, but I need it to be OR =4 OR =6. I don't see any easy answer in excel for even/odds.
View 8 Replies View RelatedThere is a big range of cells with normal numbers (ex. 100, 150 .. etc), but I need to convert them in the following formulas that give the same numbers as a result: for example if the cell value is 100, I need to convert it in =if(iserror(100);0;100) and so on with all other values. Is it possible this to be done automatically for all cells?
View 5 Replies View RelatedIm using a commandbutton to apply a discount to a range of cells. I want to give the user two options based on either 18 months or 24 months.
So I was thinking somthing like, when the command button is used have a msg box asking them which term 18 or 24 than apply the discount to Range H25:H34.
I want to set the discount % to Range P20 for 18 months and P21 for 24 months.
I currently have a spreadsheet that I had to convert from multiple rows to columns:
[URL]
Now I need a script to change the data so that each column is now in row format, (see attached spreadsheet).
I would like a lookup that takes multiple criteria and that is not an array formula! Unfortunately I decided to use array formulae and my spreadsheet went to over 45mb!! Not good. I've searched the forum for an answer to my questions but couldn't find any! I've attached a spreadsheet as an example. The examples I am using have {Sum(IF)} formulae in it (array) and I would like to change those to others that will not increase the file size so much and will not take too long to calculate.
Basically, I would like a lookup that will return me the Amount Paid and Full Cost based on the person's name and the date. the data and the results table are both on separate sheets. It would be nice to bring that file's size back down to less than 4mb!!
I have two columns that I want to compare - but one of them is the result of a VLOOKUP - so it may actually contain the #N/A error - how can I compare them so that:
if col 1 agrees with col 2, then "yes" is returned
if col 1 does not agree with col 2 but the VLOOKUP in col 2 has NOT returned an error (so it's still a valid comparison) then "NO" is returned
if col 2 shows a VLOOKUP #N/A error then "NO" is returned
or, perhaps more straightforwardly:
Col 1 = ABC, col 2 = ABC then return "YES"
Col 1 = ABC, col 2 = DEF then return "NO"
Col 1 = ABC, col 2 = #N/A then return "NO"
I have a list of team members and their scores for team building events. I need to create a list of the top ten scores (including any ties). The list will have to show the top ten scores as well as any additional names whose score ties with one of the top ten scores.
I tried large and also a pivot table using the advanced but cannot get it to show the top 10 unique scores as well as any duplicate scores.
with outputting a table with calculations based on the quantity that the user enters, and depending on that quantity, will calculate the price based on if he/she will receive the discount.
I think I should use an IF statement and calculate depending on if they receive the discount or not, but I don't know how to do that for one type of product code and not have to go manually put it in one by one.
I've attached a speadsheet to show how I should output the data. The prices will be listed in column E, with the prices depending on the quantity that the user will input with an input box and then if he/she qualifies for a discount.
I need to calculate the average spend on a day of the week over the month, so all Monday's or all Tuesday's, etc. One sheet is one week so I need to average b16 on 6 sheets as an example.
I used =AVERAGE('WEEK1:WEEK6'!B18) to calculate average over the six Monday's. The issue is, as in other posts, how do I ignore the cells that have a zero or null value.
I've tried adjusting this which was in 1 post
=AVERAGE(IF($C$2:$CA$2=C62,IF($C$25:$CA$25"",$C$25:$CA$25
with this
=AVERAGE(IF(1+1=2,IF('WEEK1:WEEK6 '!B180,'WEEK1:WEEK6 '!B18))) which returns #REF!
this from another post
=SUM('WEEK1:WEEK7 '!B18)/COUNTIF('WEEK1:WEEK7 '!B18,"0") which returns #VALUE!
and this
=AVERAGE(IF('WEEK1:WEEK7 '!B180,'WEEK1:WEEK7 '!B18)) which returns #NAME?
The cells on each sheet are sum formulas for other cells on the sheet not just numbers on their own.
Using windows 7, excel 2003
Looking for a formula for total cost based on a list of hours for each employee and a table of rates for each employee.
Please see attached file : Formula.xlsx
I am looking for a formula for the following:
If there is nothing is U6:W6 return blank
Otherwise sum the contents of Bf6:BH6 and divide by the number of cells that are not empty in the range U6:W6 (to get an average of only the values in that range not including blanks).