What I'm trying to do is show monthly performance based on products of a few different areas. Where I'm running into problems, is with the month listings. If the report shows one month at a time, I can get it to work with SUMIF formulas, however when there is more than one (and there will always be three).
View 6 RepliesMorning all. I'm trying to use VBA to generate autoshape arrows to track changes in values.
Something allong the lines of Column B (Jans data) C (Febs Data) E (autoshape arrow, green up, for improvement, or red downwards for a worsening).
The problem I'm having is postioning my autoshapes. The only way I can do it at present is to keep all columns and rows a standard width, and position using multiples of those.
Is there anyway to set the autoshape to the cell height and width, and position it within the boundries of the cell? This way I don't have to worry about rewiting my code every time I change a cell width?
I have a table of yearly totals for the amount spent by x. I also have a growth rate for each month so for example in 2001 in jan the growth rate might have been 0.3% and feb 0.5% What I want to do is for each month based on the growth rate and the total produce a value for each month which sum to the total amount. It's also important to note that it restarts each year.
Link for excel file is here: [URL] ...........
I need formula to calculate a fee based on performance. For example I have 4 unique keys with the following performance:
KEYPerformance
2010,000
2120,000
2230,000
2340,000
I need to work out how I can formula drive a fee calculation based on performance which is subject to different ranges:
KEYMin FeeFee 1Fee 2Fee 3Fee 4
201000.10.20.30.4
211000.10.20.30.4
221000.10.20.30.4
231000.10.20.30.4
For example key 20 has a min fee chargeable of 100, however a fee is chargable based on performance as follows:
Fee Range 10-9999
Fee Range 210000-19999
Fee Range 320000-29999
Fee Range 430000-99999999
So key 20 gets charged 0.1% of amounts between 0&9,999, 0.2% of amounts between 10,000&19,999, 0.3% on amounts between 20,000& 29,999 and 0.4% on the rest.
How can this be combined into a lookup/range/low-high formula to extract the correct values????
I have a list of employees split out into gender and performance rating. I want to graph this to compare male to female salaries and performance. Data attached.
View 3 Replies View RelatedI am trying to write a VBA code that does the following: The table below provides a sample of the Source (i.e how we start off with) and the Result (i.e how the format needs to look like). More specifically, for each product in 1st column that has a number in blue and or red column i need a row inserted immediately below (hence the counta function to indicate how many empty rows to insert). The end result should have a separate line for each blue/red colour depending if there is a number shown in the source data. Obviously the result should be displayed in another sheet (i.e sheet2).
PRODUCT
BLUE
RED
COUNTA
PROD A
9902
1
[Code] .......
I’m currently pulling data into two columns labeled “Monthly” & “Non-Monthly” respectively. They indicate work orders with a frequency of “Monthly” or “Non-Monthly”
The Monthly data is obtained using the following formula:....
How to calculate the monthly sales based on the data given ?
View 4 Replies View RelatedI have a workbook with each month as a tab Jan 2014- dec 2014. I have a totals page that's has total billings( the sum is adding all the totals of each month). The totals for each month are in different cells based on the number of individual invoices I enter for each month. I have entered jan- march invoices. I would like to put in a formula on my totals sheet that gives me a ytd avg without changing it. ie: d4/3 then next month april d4/4.
View 1 Replies View RelatedI need to make a sheet that give totals based on monthly figures from last year.
Then based on difference between the 2 it will show no increase and no bonus, or it will show an increase and bonus based on increments $75.
One month Last year the store made 31.82% on it’s money.
The bonus for anything over is $75 per 10% increments.
Ie
0.00% $400
0.10% $475
0.20% $550
0.30% $625
0.40% $700
So this month was over last months, 37.18% so the bonus was $3,975.
What formula do I use to make this calculation shown under % is nothing but anything over adds up to a relation with $75. added to a base of $400 every 10%.
This hurt my head trying to get it right and im new to this more complicated formulas.
I am trying to figure a formula that will give me a monthly increase with a annual target. Example:
2006 sales were $100,000 and December 2006 sales were $9,000.
For 2007 I would like a 10% increase in sales which means I should end up with $110,000 at the end of 2007.
The formula should figure a gradual sales increase each month until December 2007. I am assuming the business sales trend is upward with no seasonality so that January 2007 should be the annualized increase over December 2006.
.
I have used the formula =100000*((1+.1)^(1/12)-1) which works for 2007, but it gives me a large jump between December 2006 and January 2007 and then a slight increases each month.
I have the following three columns of Data and I'm using this formula to calculate the %age difference cells:
=IF(ISERROR((F14-F13)/F13), " ", IF(ISBLANK(F14)," ",IF(F14=0,"-100%",(F14-F13)/F13)))
A - No. of Hits B - %age difference C - Weekly Average
25
50 100%
25 -50%
0 -100%
20
0 -100%
0
50
I have left blank the "cells" which are giving me trouble, and my troubles are as follow:
-Where the value of the previous month was 0 and the value of the current month is higher my output is Blank, ideally I would like this to show as 100%
-Where the value of two months in a row are 0 I would like the value to show as 0% for the second month
I did add extra into the formula so it would show the 100%, unfortunately it did this for any consecutive months at 0 also which was incorrect.
I have a series of employee variances and dates for the variances in two columns.
I have another section on the same sheet where I want to track the amount of variances & occurances for certain months.
attached is an example of what I am looking to do.
I have a problem here in calculating the Daily sales target based on Monthly Targets and Year End Target.
I am attaching the file herewith which has Yearly & Monthly Targets defined. Need calculating Daily targets which should match with Monthly & Year end target .
I have the split of day wise sales for a week as well in another tab. However not able to get the exact monthly target as listed .
I'm looking for a function that calculates a fee deduction based on the 28th of each month.
I'm paying back £200 on 28th of every month starting 28th Feb and was hoping that a formula could keep track of this...
A
B
C
D
1
£1,300.00
=TODAY ()
2
-£200.00
28/02/13
FUNCTION
How to do it but basically I'm trying to put a formula in D2 as follows:
If Today's date (C1) equals C2 I need B1 to reduce by the amount in B2
How to continue it calculating reductions per month by duplicating the formula...
I am trying to create a document that takes our client PO amounts, tactics/spend line items, and dates from one sheet and averages them across the months that it is eligible, so we can know the total amount of money we can expect to go out from our clients each month.
For example:
Client1 Tactic1 StartDate EndDate TotalAmount
Client1 Tactic2 StartDate EndDate TotalAmount
Client1 Tactic3 StartDate EndDate TotalAmount
Client2 Tactic1 StartDate EndDate TotalAmount
Client2 Tactic2 StartDate EndDate TotalAmount
I have mostly figured this out in a really complicated way with many nested if statements, but there HAS to be a simpler way. There will be lots of hands in this document, so I would like to make it as simple and easy as possible.
I have a model that makes projections based on annual growth rates. However, I need to evaluate the data based on monthly intervals. With an 8% return on an investment of $1,000,000 my ending balance at the end of the year should be $1,080,000 and in year 2 it would be $1,166,400 and so on. In order to evaluate the monthly data I need each month in year 1 to be based off $1,000,000, so it would be 8%/12=.006666% or $6,666.66 per month. The next year would be based off $1,000,000 + (6,666.66*12) = $1,080,000 and each month would be $7,200.
writing a formula to evaluate over 360 periods.
I have a relatively small Excel workbook that is using numerous lookup and Match function combinations. I also have a number of dynamic ranges defined and a few UDFs.
Problem is I am encountering some fairly severe performance issues. Changing a single value on a sheet is taking ages.
I suspect it may be due to the workbook dynamic ranges recalculating. Is there a limit to the amount of dynamic ranges in a workbook? And when do they get recalculated? Could it be something to do with sequencing of the calculations?
I'm trying to write some code that is performing operations on large arrays, using a pair of For loops. In languages like C++ and Fortran, it makes a big difference to the performance of the code which way round you put these 2 For loops, due to the way that array data is stored in the computer memory. However, for VBA, I've no idea which way round this is. For an array, A(i,j), do I want
For i = 1 To N
For j = 1 To M
A(i,j) = Cells(j, i).Value
Next j
Next i
I am trying to work out a % score for a telephone operator. To explain further, I would monitor a call that an agent takes. The agent starts at 100%. There are 20 points to be scored and they are scored like this
1 - Yes
0 - No
left blank - n/a
B3 counts the number of entries in the column
B2 counts the number of 1's in the column
B28 = B2/B3
Seems to work fine until the agent makes a fail which would enter a 0 in the column. Somewhere I think I need to take account that there are 20 possible fails or passes?
I am encountering a situation wherein each line of VBA code is essentially compiled as I type on that line, instead of when I move to a different line. For example, if the code I entered is incorrect, the compiler waits about half a second and then turns it red. Also, if I enter a space, it deletes it immediately.
View 4 Replies View RelatedI have thousands of rows of data sorted chronologically in a flat list. What I'm looking to do is have a pivot table or formula which picks out the highest value for a given person. Sound simple?
Okay,
- column A: date
- column B: name
- column C: exercise weight
- column D: exercise rep's
- column E: exercise predicted max (essentially, weight x reps)
Now, I have a pivot table which picks out each persons highest "exercise predicted max" (right click on table, field settings, MAX) but I want to know the actual weight they've lifted and how many reps they've done with it.
So basically, I want a simple table which shows me the date, persons name, heaviest weight they've lifted and how many reps they did with it. I've used the CONCATENATE function to group the "exercise weight" and "exercise rep's" in to one cell but the pivot doesn't return any values (all cells in pivot = 0).
I have a list of employees who each have a performance rating (very top, consistent, etc). Each employee is also either above the midpoint of a salary range or below (which is represented by a separate column with 'Yes' for above and 'No' for below).
What I am trying to do is apply a separate set of %'s for each group of employees. So, for the employees who are below, I want to return 10% and 8% for each respective rating, but for those employees who are above, I want to return 8% and 6%. (for example).
I run a simple macro loop to clean some data across nine columns. The purpose is to collapse the data in the columns so that column 1 has the first value found in that row, for the set of columns. For instance, if columns 1-4 are empty, it deletes / shifts everything left until the first column is not empty. Then it goes to the next row and repeats. Data can range from a few rows up to 6000.
[I have a period in the data as the cell content to evaluate]
Sub A_Rollup_collapse()
StartT = Now
Dim Col As Integer
Col = Range("IV1").End(xlToLeft).Column - 9
LastR = Range("A60000").End(xlUp).Row
Application.ScreenUpdating = False
For R = 2 To LastR
Do While Cells(R, Col) = "."
Cells(R, Col).Delete Shift:=xlShiftToLeft
Loop
Next R
EndT = Now
Application.ScreenUpdating = True
msg = "Done. Duration: " & Format(EndT - StartT, "h:mm:ss")
MsgBox (msg)
this macro (B) runs after another macro (A) that populates the nine columns with data using vlookups. Macro (A) It builds out a chain of information from col 2 to col 9, converts to values etc. Nothing odd.
When macro (B) is called right after running macro (A), it can take about one minute for 500 rows of data.
When I save and close the workbook, reopen it and run macro (B), it only takes one second.
When I insert a ThisWorkbook.Save between the two call statments, macro (B) still takes over a minute.
A minute is not too bad but when I'm dealing with thousands of rows, the difference is more like 30 seconds vs. 9 minutes which is a problem.
I've a sheet that records performance on individuals, what it does is collate the performance daily on certain things.
Most are simple plus/minus one and i have control buttons that do this,what it does is: On click it adds one to a different sheet, or if to remove it minuses one, and there is a total box to sum these figures.
But there is also some provision to add collected money value, and what i would like to do is have a function that deletes the last figure added to the financial transactions
This is the code
If Target.Address = "$A$6" Then Sheets(2).Range("A65536").End(xlUp).Offset(1).Value = Target.Value
So for example
in A6 £10.50 is added, but i can't think how i can provide a service that will delete the last figure in Sheet 2 range A, as this will be constantly changing.
I have built a fairly complex app in excel which takes 50 webqueries and makes a table out of specific data. It generally takes ~34 seconds to run through the webqueries, and when its done, it starts all over and runs the 50 queries again on 30 second delays. My problem is that for about 5-10 of these cycles, everything works fine, but after that, the time per set of queries starts going up...in the range of 2:00 or more for the same 50 webqueries that originally took ~34 seconds.
Without posting each of the userforms and modules, is there a general way to clear out the memory or see whats bogging down the process or anything between sets of queries to maintain performance? the webquery itself is a
With ActiveSheet.QueryTables.Add(Connection:= "string" & variable
statement that gets called each of the 50 times. The only thing I can think of is that somehow variables or some other procedure isnt clearing after each of the sets of 50 queries runs. Is there any way to check that or make sure it is cleared before it begins the 50 query set again? I noticed this mostly by watching my "physical memory avaliable" drop a small amount each time the set ran, and I had to quit excel before it would return to its original amount.
why it takes about 100 times longer to set a value using a named range. The code below demonstrates the huge difference between Range("A1") and Range("my_range")
Public Sub testloop()
Dim counter As Long
Dim start As Double
start = Timer()
Application.Calculation = xlCalculationManual
Application. ScreenUpdating = False
For counter = 1 To 34000
Range("my_range") = 9999 ' 101 seconds
'Range("A1") = 9999 ' 1.2 seconds
Next counter
I have a home finance spreadsheet that I've been using for a few years and in the last couple of days it's ground to a halt. Whenever I enter a value in a cell and hit [ENTER] there is a long delay with the spinning wait icon (Windows 7) and the Excel window reports "Not responding". Eventually (3-4 minutes) the update occurs and everything is fine.
The workbook has 9 sheets on it but only one summary sheet references the others. The sheet I'm updating has about 2200 rows, 50 columns and the formulas are simple A+B-C types. Performance DOES NOT improve if I change recalculation to manual. The only VBA is some macros to perform tasks and they don't execute dynamically. Adding comments and changing formats responds immediately, it is only updating values that exhibits the problem.
I've tried replacing all formulas with their values (paste special/values) across the sheet but again this didn't work.
Im having slow performance reading a CSV file into 34000 sheet named ranges. Currently it takes about 8 minutes to read 34,000 records. After stepping through the code Ive realized there are two bottle necks.
1)finding which sheet that the range name resides see getRangeAddress() and
2) actually setting the value to the named range i.e. Range(ra) = dprecord(1)
The CSV file looks like this: <range name>,<data value>
e.g. DPA_1001,99090
Performanace actually seem to slow as the macro runs.
Public Sub readDatapoints()
'Macro readDataPoints
'This macro will read in the a comma seperated value (CSV) file of datapoints.
Dim sFile As String
Dim currentLine As String
Dim delimit As String
Dim counter As Integer
Dim ra As String
Dim fs As Object
Dim ts As Object
Dim dprecord
Dim oldStatusBar As Boolean
delimit = ","
Looking to create a system to measure KPI (key performance indicators). I need to include a weekly target and then measure performance for that week against the target. I want to create a form to make data entry simple, how best it would be to implement using excel. Would I have 2 tables, one for targets and one for performance and then use look ups, [URL]
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