If Then Statement Regarding Matching Dates And Cell Totals
May 20, 2009
I have Column A with chronological dates. Some of them will be the same. If the dates are the same then the lowest row of those dates would need to add all the corresponding values in column D and print the total to column E
eg.
A1 through A3 = 2/12/2009
D1 through D3 would need to be added
E3 would display total for =d1:d3
it would then do this for each of the dates that match in Column A
how to write a formula or function to add up adjacent totals in column B that match the "name" in column A?
For example:
Mary's name is entered multiple times in column A and her earnings are recorded in column B adjacent to her name. How do I add up her totals only with a IF statement?
I have a number of Grand Totals that equal to Hours of Work in a day ( Based on Demand from Customer Orders)
I only have 95 ( this will be a number in a cell that I want to be able to change if needed) work hours available to me each working day.
I want each day to attempt to fill in up to 95 hours , anything more and it will push the remaining balance forward into the other cells.
IE here is what I have for the next 5 days for Totals
211.3798120.304870.0099110.734375.041828.1292
Under the 211 I want it to change to 95 and then carry over the balance to the cell under 120 , I then want that cell to change to 95 and carry over its balance to the next cell and so on down the line. I will always have 22 Working Days I want to work with. So the last day may or may not have a greater then 95 total.
The 95 part I want to be able to change that to whatever number I think I will have available to me and it will adjust accordingly through the line.
I am looking for a formula that will satisfy the following:
1) find all the values in column "A" that match 2) In column "G", sum up all the values in "F" that go with the matching values in column "A" 3) For example, in rows 14-16, the values in column "A" match. Cell G16 sums up F14:F16
I am trying to figure out how to calculate how many permits were pulled by a specific company during certain dates (qtr). My column headers are (a)Date, (b) Builder. My dates are displayed as "Jan-06" but are entered as "1/1/2006".
How can I show how many permits were pulled by a specific builder during a three month period?
I am trying to write a formula for my account statement its got a list of dates of invoices descriptions then the value of invoice.
I want to check the dates of invoice to the date of statement if less the 1 day invoice total to go in a box called current, if between 2 and 30 days to invoice value to go into 1 to 30 days past due, if between 31 and 60 days invoice values to go into a box called 31 to 60 days past due, and then if dates are between 61 days or more then invoice totals go in to a over 61 days over due box.
I have a column that contains dates for an event. I would like to tally quarterly and yearly totals for these dates. What formula can I use to accomplish this?
I want to see if the people on list one are on list two. I need to come up with a formula that gives TRUE for each person on list one who is on list two and false for each person on list one who is not on list two. Several caveats: 1) there are people on list one who aren't on list two and vice versa, 2) the people have several defining characteristics which need to be met, and 3) dates are involved.
With respect to point three, TRUE should only appear if the people on list one are on list two and if they were employed by the organization on a specific date (ex: 3/5/1996); in order for the TRUE statement to appear in the G column, the person should not only be on list two but also be employed on a specific date. The specific date should fall within the start and end employment contract.
How do I write an if statement where if the value from a cell (mtunit!A1) exists in a row from another worksheet (sqllist!A:A) then return the value of the of the next cell(sqllist!B2) from the row where it exists, else leave it blank.
I have created a spreadsheet which creates an average of feedback for trainers in a training company. The form adds up the feedback score into column L of the summary sheet and I have created a summary sheet which I want you use to calculate the average for each trainer.
I have cobbled together an array formula which creates the overallaverage for each trainer based on the named ranges entered via the form.
i have a invoice number column and date column and profit column for each job that they do. they may do several jobs in one day. what i want to know is how much they make total for the week. so in a separate column i want a weekending "such and such date" profit total
then i can have this for each person then i can just add up each persons week ending column to see how much i have made for this week. but i only what it to add up the numbers in a set range of dates.
for instance in the week ending 9/4/09 column it should only add profits that go from dates aug 30 to sept 4. and in weekending column 9/11/09 it should only add up profits corresponding to dates between 9/7/09 and 9/11/09
I have a cell (A1) that contains text. That text will match a single value in a reference list (i.e. range of cells e.g. Z1:Z26). When the match occurs (e.g. A1 = Z16), I want the format of the reference cell (fill color, text color) to apply to the cell of interest (A1). The reference cells are manually formatted.
I know that I could create a long list of conditional format formulas instead of using the reference, but it seems that there must be some way to tell excel: if the cell value contents are equivalent, the formatting should be as well.
programming 2 macros in a bank reconciliation sheet I am trying to create.
Basically the data consists of two sets: the ledger side and bank side. Both sides consists of multiple columns that include date, description and amount.
The following two situations can occur and which need to be covered with a macro.
Many to one matching When we make payments to say 100 different suppliers at once, the ledger side will show 100 lines with the different amounts. However on the bank side it will only show one line with a total amount for the transaction. As the description on the ledger side is the same for all transactions done at the same time, it should be possible to have a macro add these lines and compare the total with entries on the bank side. Once a matching amount has been found, the macro should place an ‘x’ next to all entries on the ledger and bank side, in order to show that these transactions have been reconciled.
Partial cell matching In this case we are only dealing with one line on both the ledger and bank side. The issue is that the description does not always perfectly match with one another. The ledger side might say ‘Brown Corp.’ and the bank side might say ‘Brown Corporation’. I want to come up with a macro that can recognize this partial match and still reconcile the lines by placing a ‘x’ to both the ledger and bank entry. The match however should be done with a combination of description, date and amount as several different bookings might be done for the same supplier in the same month.
I have a column of Dates in Col B with corresponding X values in Col C. I specify a start date in Cell F14 and an end date in Cell F16. I then use the function shown in cell H6 to identify the starting row number (corresponding to start date) in Cell F6. If I used the same function to identify the end row (in this case 4/2/13), it would choose row 8 which is the first row in which it encounters that date. Unfortunately, I need the end row to identify the last row that date appears in. In this case, that would be row 11.
Excel 2010ABCDEFGHIJKLM1 Date and TimeX2 3/30/201334/1/2013 1:366.9744/1/2013 4:563.95 54/1/2013 4:573.27 Start Row64/1/2013 5:165.553=MATCH(DATE(YEAR(F14),MONTH(F14),DAY(F14)),$B:$B)+174/1/2013 5:172.35 End Row84/2/2013 17:191.59894/2/2013 17:192.81 104/2/2013 17:252.14 114/2/2013 17:262.05 124/3/2013 5:152.84 134/3/2013 5:154.11 Start Row144/3/2013 5:173.2404/01/13154/3/2013 5:173.45 End Row164/3/2013 17:124.0304/02/13174/3/2013 17:133.621819Sheet1
I have a worksheet with a data sheet that has the values for a number of portfolios over a time period (one month)then I have a corresponding sheet for each portfolio (in the attached example I have included only portfolio 1). What I am trying to do is to make a formula in the sheet Portfolio 1 that matches the date in the Portfolio 1 sheet with the data sheet and by matching the date returning the value for the Portfolio 1 for the date ie date 2008-06-01 should return for portfolio 1 (from the data sheet) 500.
I have tried with varying Index and matching formulas and I do believe that this is the way to go.
I was wondering if this can be done we have a monthly award program so if a date was entered for that drive on this month it would = no if blank =yes but needs to reset each month?
=IF(AND('Driver'!A51:A1000)="",IF('Driver'!A51:A1000>='Driver Bonus'!A3,"YES","NO")) This brings back a #value! error
=IF(AND('Driver'!A51<=A3,'Driver'!A51>=A3),"NO","YES") this works but only for that cell i need to also recognize cells A51:A1000
=IF(MAX(INDIRECT("'"&A8&"'!A51:A1000"))<A3+1,IF(MAX(INDIRECT("'"&A8&"'!A51:A1000"))<>A3,"YES","NO")) this also works but only for 1 day
I have data, which has an oil well that has had sections of its pipe perforated.
This has all happened on different days throughout the wells life.
I need an equation that says TRUE if the Perforation is the Most Recent for that well.
But I also need it to say True at different Top and Bottom Depth intervals throughout a specific well.
(for example: the last row in this data. Says TRUE even though there are more recent dates in this well.
This needs to say true because this is the most recent perforation in the top and bottom depth interval 9526 to 9536.
The other most recent perforations happened in shallower intervals, ie. 9456 to 9480.
So I need something in the equation that will say true to the most recent start date, if that top and bottom depth interval has not already been selected as true.
I need to have a column that says True IF the start date is the newest (most recent) for each individual well.
Easy enough.. But. I also need this to say True multiple times at different dates for each well.
For example below. it says true on 7/22/2001 three times and then True again on the last row on 10/14/1992.
It has to say true there because this is the most recent perforation that Top_Depth and Bottom_Depth interval.
WELLNAME TOP_DEPTH BOTTOM_DEPTH START DATE IF most recent Perf
I have a data table on worksheet "Data" which has 2 dates (start and end) stored in columns in yyyymm format: (example 201204)
I also have a row/column table which is supposed to sum up balances which match both the start date in the column, and end date in the row, so that all unique combinations of start and end dates will have their own cells.
i have 2 columns of number of cars using various roads, taken in the last 30 days. A macro has processed the data in these ranges and changed the outlier values to "Bad" so the formula ignores them.
However in the columns A and C , there are dates that the counts were taken on.
sometimes these dates aren't the same (no data available on christmas in some areas, boxing day in others etc. Obviously this destroys the correlation, as it puts the days out of synchronisation and the correlation falls apart.
Is there any way i can adapt the formula for it to check the dates are the same before correlating? It'd almost be like a vlookup, find the date, if match, add to calculation, if not then go to the next date. i'm happy for it to only correlate 26 of the 30 days if there are that many conflicts.
example for last 6 days performed on the 28th of december (looking for 6 calendar days up to but not including 28th dec.
22/12/2012 9 22/12/2012 Bad 23/12/2012 10 23/12/2012 22 24/12/2012 3 24/12/2012 21 25/12/2012 7 26/12/2012 18 26/12/2012 8 27/12/2012 15 27/12/2012 15 These 2 cells would be blank and this column would only contain values for 5 days.it could only correlate the 3 days of 23, 24 and 27.
Given that i'm going to be correlating this information with a number of locations, each with different reporting dates, filtering the dates before correlating and deleting unmatched dates is not a great option, but I will consider it if there is no other way.
I'm trying to determine if one date meets the criteria to be considered 'on time'. I have two columns: estimated completion date and completion date. I want to compare the completion date to the estimated completion date and if completion date is <= completion date but is NOT = 1/1/2099 then I met my date. I've tried this several different ways and problem is I cannot make it work.
When estimated completion date is 1/1/2099 'on time' should be 'no' When estimated completion date is not 1/1/2099 but is greater than completion date 'on time' should be 'no' When completion date is <= estimated completion date and estimated completion date is not equal to 1/1/2099 'on time' should be 'yes'
And I have a null date to deal with also but if I can satisfy the first 3 criteria I can manipulate the null values manually.
I am trying to generate a RAG status on an action log. Column K is the start date, Column L is the due/delivery date. I need a formula to bring through the following (i'll use conditional formatting to change "G" to green etc) -
show "R" if past due/delivery date show "A" if past start date but before delivery date show "G" if not past start date yet
This is probably really simple, but I've been trying various IF/AND statements and can get the "G" to work but not the rest for some reason. I think i may be using 'TODAY' incorrectly in my formula.
I'm trying to write code so that it uses an offset value depending on criteria. In the attached book I have three coloumns, firstly the date, secondly some letters, an If statement in the third coloumn and another IF statements in the fourth coloumn. I would like a macro that calculates the number of DAYS ONLY, depending on the fourth coloumn. The way it should operate is it should is detect a 1 in the D coloumn and then calculate the difference in days from the adjacent date in coloumn A and subtract from the first time it appears in coloumn A.
For instance in the worksheet, the first 1 in coloumn D is in 'D5'. The date in 'A5' is 04/01/2005. The first time a '1' appears in coloumn C is C2 and its date in 'A2' is 01/01/2005, so 04/01/2005-01/01/2005 is 3 days. Now heres the twist, the next 1 in the D coloumn is in 'D8' and hence the date in A8 is 07/01/2005, now this time the '1' in coloumn C is in 'C7' and hence the new calculation is 07/01/2005-06/01/2005. So hence the 1 in coloumn C is always changing (ie new offset value).
I am using the following formula to calculate due dates based on the rank i assign an issue.
Note: a similar formula is used for the due date of section one, but if it is not complete, i do not want this formula to kick in a determine the due date for section 2. The formula itself is working fine, but is giving a 'due date' of 1/30/1900. I was wondering if there is a way to not display anything if it has no number to calculate from.