How To Capture A Set Of Forecast Dates In A Spreadsheet
Jul 23, 2013
I'm trying to capture a set of forecast dates in a spreadsheet. We have column 1 = forecast date, column 2 = actual date.
I also have at the top of the sheet (which I will hide when I get the forumula to work), today's date, today's date less 13 days and today's date - 27 days.
In column 3, I want a traffic light system whereby if the date in column 2 is equal to or less than (before) each of the 3 hidden dates it the cell colour will turn green, amber then red..
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Jun 25, 2014
I have added a user form to this spreadsheet to make it a little more user friendly to edit/add/delete some information. Now the API used only needs longitude/latitude (lat/lon) to be input by the user. In this case it would be good that for each lat/lon to have a custom name added by the user.
How to link the userform, that's already made, to the information in the spreadsheet?
I was thinking it would be convenient to have the "Site Name" added to a column in the sheet named "Site List" and then have the "Fore Cast Data" pull the names from there.
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Apr 11, 2007
how I would go about setting up a spreadsheet that will allow me to look at previous orders and forecast what I need to buy. He never got into trouble for ordering too much, but he did get caught on ordering too little. I am thinking something along the lines of the attached. However, if anyone is using something that looks or works better (or those who solve this little problem have done a better looking or working sheet) let me know.
There will be some Vlookups that need to bring in description and price (or some other function if there is a better way to do it). The min need and max need will be populated and brought in by vlookup. The order column should be where the forecasting happens based on previous orders. I am willing to have all the data in the same workbook. The second or third sheet can be used to store data in what ever format that is needed to be done.
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Apr 18, 2012
I am trying to project a dispatch date from my DC against the received customer orders.
The following are some important points for consideration of the projected dispatch date:-
1)Customer order is received 24X7(365 days via internet).
2)DC works between Monday-Saturday.
3)Courier company picks-up material from DC between Monday-Saturday.
4)Customer order processing CUT-OFF-TIME is 16PM(on any working day).
5)There are holidays for both DC & courier company on and above SUNDAY.
I am looking for a formula which can forecast the proposed pick-up date from the DC based on the following conditions:-
1)CUT-OFF-TIME:-If the customer order is received on any working day(except Sunday & Holiday) on or before the CUT-OFF-TIME of 16PM then the order will be dispatched on the same day or the dispatch will be made on the next working day.
2)SUNDAY/HOLOIDAY:-If the customer order is received on SUNDAY/designated HOLIDAYs(irrespective of any time) then the order will be dispatched on the next working day.
I am providing few probable scenarios with the desired result. Formula which can populate the desired result across D2:D11.
Sheet3 ABCDEFGH1Customer Order DateCustomer Order TimeOrder Processing CUT-OFF-TIME
Proposed Dispatch Date(Desired Result)Explanation For The Proposed Dispatch Date(Desired Result)
List Of Weekly Offs(Both DC & Courier)DC Holidays Courier Holidays
24-Apr14:2016:004-Apr4th April is a working day & order time is before the Cut-Off Time of 16PM and hence the dispatch will be done on 4th April.
[Code] ..........
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Apr 10, 2012
I am trying to project the delivery dates of my shipments which is sent via courier to different destinations from my Distribution Centre.
The courier company delivers the parcels across Monday to Saturday(Sunday being the off day for the courier). There are different transit days for different locations which works in deriving the project dates from the shipping date. I am looking for a formula which can satisfy all the following conditions and project the delivery dates accordingly:-
Condition1:-If the projected delivery date falls on Sunday and there is no holiday on the very next day(Monday) then the projected delivery dates needs to be on Monday.
Condition2:- If the projected delivery date falls on Sunday and the very next Monday is a Holiday then the projected delivery dates needs to be on Tuesday.
Condition3:- If the projected delivery date is a Holiday and the holiday falls on any day between Monday to Friday then the delivery date will be the next working day post the holiday(between Mon-Sat).
Condition4:-If the projected delivery date is a Holiday and the holiday falls on Saturday then the delivery date will be next Monday.
Condition5A/5B/5C:-In case there are more than one holidays at a stretch(2/3 days of holidays at stretch) and if the projected delivery dates falls within the holidays then the projected delivery dates needs to be on the next working day(Between Monday to Saturday).
I have tried to write a formula but it is only satisfying the Condition1,Condition2 & Condition3. I am providing a sample data with desired results based on the above conditions. Any single formula which can derive the desired results.
Sheet1 ABCDEFGH1Destination LocationDispatch DateTransit DaysProjected
Delivery Dates(Desired Result)Remarks Courier Company Holiday List2A29-Mar32-Apr
Condition1:-Projected Delivery Date As Per Transit-Days Is Sunday(1st Apr) & There Is No Holiday On Next Monday(2nd Apr) & Hence REVISED Projected Delivery Date Needs To Be On 2nd Apr(Mon).
[Code] ....
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Apr 4, 2014
I have a 52 week rolling forecast that I would like to have displayed in each calendar month that it corresponds to. I have come up with a solution where it does lump the data together into months but it is not a smooth lumping of the weeks as some weeks cross over from one month to the next. Is there a way to lump each week into its respective month. My current solution places in some months 4 weeks worth of data and in other months 5 weeks worth of data. Attached is the spreadsheet that I am using. The tab "Weekly Sales" is the 52 week data which has specified the exact dates on the calendar that that week represents. The "Monthly Sales" tab has the 12 week data which has specified the exact dates on the calendar that that month represents. I've tried SUMPRODUCT but that is giving me 4 weeks in some months and 5 weeks in others.
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Jan 15, 2010
=SUMPRODUCT(--('RD Import'!A3:A65000=A30),--('RD Import'!H3:H65000"RD"),--(MONTH('RD Import'!C3:C65000)=$C$25))
This is what I have and its very close. The only problem is the Month part
I have a drop down box in Cell C25 that i can select any month of the year.
On sheet 'RD Import' i have a bunch of dates (ex Jan2, 2010) that will be within that month selected on the different sheet.
I need this formaula to capture all the dates within that month.
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Mar 23, 2007
the dates in my spreadsheet changed from dd-mm-yyyy to a random 5 digit number. For instance, if I enter in 01-07-2007, it will re format to to 39089. I am trying to fix it, but I can't seem to figure out what happened and how to get all of the dates back to normal. Is there a way to fix this?
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Mar 3, 2009
to know the number of hours between A5 and J5 of my spreadsheet - working day is 8.30am to 5.30pm also need excluding weekends and bank holidays in the uk. I need the result to appeer in K5. the date and time format i have is: 2009-02-04 - 11:56:39 in column a5 and 2009-02-16 - 14:23:45 in column J5
I have over 100 of these calculations to do per month and it takes me ages manually.
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Jun 10, 2014
When I copy the dates from this spreadsheet into a new one, in the new spreadsheet the copied dates are different. Looks crazy. Why does this happen?
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Mar 22, 2007
I'm trying to put in dates into my spreadsheet depending on the year I enter in. in cell A1, I put in the year (2007). In cell S2, I want to have the first day of the first month to show up, so my formula is =DATE($A$1,COLUMN()-18,1). That works great, it shows up as 1/1/07, which I want. Now my question is, is there a way to copy the formula over to the right, leaving three blank cells and having 2/1/07 show up in cell W2, 3/1/07 in cell AA2, and so on. Right now when I copy it over, what shows up is: 5/1/07 in cell W2, 9/1/07 in cell AA2, and so on.
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Sep 8, 2007
I have a sheet pasted below, I am wondering if it is possible to take data and have it automatically laid out in a calendar format. Say all the dates in column G could be sorted into a calendar with reference text from column E....
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Feb 6, 2014
I have a spreadsheet which was formatted from VB code. Within the sheet there are four date columns where some dates show as 00/01/1900 (due to them having '0' in at the time of running the code). I am trying to run some code to blank out all cells showing the 00/01/1900 date, but the code just isn't touching it. I reverted to simply recording the 'find and replace' function and inserting into my code, but those irritating dates still remain.
Code I have used is as follows:
[Code] .....
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Sep 15, 2008
I have a series of dates that I need filled down the spreadsheet, however the dates change at different intervals.
The best way I can describe it would be;
IF: Cell contains text
THEN: Copy Text
ELSE: Paste Text
Rinse and repeat!
My spreadsheet looks something like: ..
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Apr 22, 2013
Is there a command/formula that will automatically put the progressing date in the tabs of the sheets? Like if I am doing a spreadsheet containing 52 sheets for all the weeks of the year, is their a way I can label the first tab 1-1-2013, and then excel will auto label the remaining 51 tabs when I hold the control key, click/hold cursor and drag the sheet to make another? otherwise I am going to have to manually enter around 1000 dates for the tabs.
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Jul 22, 2009
I have a spreadsheet that tracks Auditing Dates. Cell A1 has today's date =Today()
Column B2 has the first Audit Date (hard keyed), cell C2 has the second Audit Date (formula =+B2+182), cell D2 has the third Audit date (formula =+C2+182), etc. . . I would like the format of the Audit dates to flag the last audit date in the row red if it is prior to today's date (cell A1).
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Nov 27, 2012
If you look at the file I attached you will see the tabs at the bottom are months of the year. I know how copy a sheet but every time I make a new month tab I have to retype the month in the top left corner of the table, in the tab, and other places. This gets really repetitive when I have to do this for literally around 20 other spreadsheets like this.
What I'd like is a way to create new month tabs that automatically rename the month and year in chronological order on the sheet and tab if possible. 2 months it's because I'm constantly having to tweak spreadsheets for my boss. It'd be pointless to go ahead and make a template because then I'd have to go back and change the code for every month. So I just create tabs and edit code month by month.
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Feb 1, 2009
I am trying to set up a spreadsheet which automatically calculates the start and end dates of project tasks, by looking at the order in which tasks need to be completed. I have attached a spreadsheet to show what I am trying to do.
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Mar 19, 2009
I'm trying to forecast values for B48:B56. Charted the data and a polynomial 6th order fits best. Known values in B2:B47.
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May 16, 2014
I have a list of african countries and their C02 emissions from 1990 to 2010. The question I'm asked is, who will be the top 5 emitters in the year 2020 given the current trends. I have done a lookup command and compiled a list of the top 5 emitters. My concern is though i do not know how to get the 2020 forecast of the top 5 emitters rather than the current datas.
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Jan 4, 2007
I am using the Forecast formula to give me a value from a Linear trend. However I need to limit the resulting value that is displayed within a min and max value. Background: This is to allow me to calculate the amount of bonus someone will earn depending on the Percentages of their target they achieve. The min bonus is 25% when 80% of target is achieved and max bonus is 100% when 125% or greater of target is achieved.
So the Forecast formular works great using the existing values, but i need help limiting the results to between 25% and 100%. I was trying to use a sumif formula to copy the resulting cell but only if the value fell between the 25 and 100%. I've attached the spreadsheet as I think it will highlight what i'm trying to do better than I can explain it.
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Mar 3, 2007
I try to predict some macro economic statistics but any attempt till now didn't make sense. the attached file. Note: when i used the FORECAST function the predicted values showed an unlogical drop while there seems to be a positive trend.
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Jun 18, 2008
I have inherited a series of data relating to a change in a specification over a period of time and a number of cycles.
See attached.
There is already a chart which shows the data and has an exponential line.
I want to find the value of Cycles where the Average Flash exponential from the chart line is 0.131.
FYI this is to plot deterioration in a piece of tooling, 0.131 being the accepted warning level. If you feel there is a better statistical model to use for that application then I'm all ears!
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Jan 31, 2014
I would like to know a way to sum the future months dollars only once the month has passed to consider that amount only in my forecast. For eg. If I have a Vendor A contract from Jan - April for $1000/per month in total for $4000. My Forecast should only be Feb-April = $3000. So my total column should only display $3000. Once Feb has passed , the forecast should only be March-April i.e $2000. How to get rolling month sum of forecast once month has passed.
Attached is a sample spreadsheet with different vendors.
Rolling sum after month has passed.xlsx
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Aug 9, 2013
I've attached a file that is the result of a product forecast.
What I'd like to do is minutely adjust the data in B4:K12 so that the totals shown in blue colour on Row 15 and Column O are respected.
Book1.xlsx
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Jul 12, 2012
I am having trouble finding the days on hand for each SKU. I am trying to get a formula to look at how many days will the total SKU Qty cover in the Forecast_qty. I used a vlookup to make sure the sku = sku but i cant get the days on hand number.
SKU
Total
DOH
ITEM_CODE
FORECAST_DT
FORECAST_QTY
596459
450
?
596459
7/11/2012
54
[Code] ............
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Jan 11, 2013
I'm trying to create a monthly forecast over 9 months. I know the planned cost for month 1 and month 9 but need to figure out how to spread the remaining amount over months 2-8 using a downward slope.
Here's the problem:I have 9 months to spend $28M. I know in month 1 I plan to spend $6M and month 9 $3M. That leaves $19 for months 2-8. I need to figure out what the burn rate would be in months 2-8 ramping down from $6M to $3M and not exceeding the available amount (19M)
Is there a way to caluclate this in Excel?
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Aug 29, 2013
I am forecasting some numbers and I wanted to see which function would be best suited for my task. I used the TREND function and then the FORECAST, I was expecting the same results but appeared to have slight differences.
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Sep 28, 2008
I have project start date in cell C2((MMDDYYYY format).In cell D2 I have put the total days needed to complete the project.In cell E2:E6 I have got the scheduled Holidays.
I need to calculate the project completion date in F2.We work from Monday to Saturday,Sunday being off day.
The detail is as follows:-
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Feb 10, 2008
So I'm trying to forecast the number of passengers for an airport based on their past 7 years performance. I used "TREND" to forecast the passenger number from 2008 through to 2012 with a little problem and the numbers seems reasonable. However, When I do a scatter diagram and add a trend line, my R squared value is VERY low something around 0.03. I have a limited statistical knowledge but I assume this value should be above 0.90 in order for a good fit with trend line.
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