I'm absolutely new to Excel and I've been trying to workout a formula to to test two conditions if true and derive the data from a 3rd column. In my attached excel file there's a Grade (A) , Status (B) and Mid Point (C) Tables. I'd like it to be formulated in a sense that forexample:
IF Grade= 1 AND Status= Q4 RETURN =3750*0.25 IF Grade= 1 AND Status= Q3 RETURN =3750*0.5 IF Grade= 1 AND Status= Q3 RETURN =3750*0.75 IF Grade= 1 AND Status= whatever (I mean whatever I input in this cell then it would retrun 3750 ofcourse satisfying the condition grade= 1) RETURN =3750
IF Grade= 2 AND Status= Q4 RETURN =5500*0.25 IF Grade= 2 AND Status= Q3 RETURN =5500*0.5 IF Grade= 2 AND Status= Q2 RETURN =5500*0.75 IF Grade= 2 AND Status= whatever (I mean whatever I input in this cell then it would retrun 5500 ofcourse satisfying the condition grade= 2) RETURN =5500 ................
I'm trying to calculate Interest accrued from a specific date. The problem is payments can be interest only which when used should keep the next months interest at the same rate instead of decreasing because the principal hasn't been paid down.
Im having problems when over the course of a number of payments they are principal + Interest and Interest only which requires at times to add up the same interest amount for 2-3 months in a row, then add up a different interest rate, etc. Additionally if the reference date is say on the 15th and the interest date is the 1st then for the last month I need to calculate the interest on a daily basis based on the current interest rate for that month.
The reference cell is H5, the Date ranges are J2 - J12, and the principal fields are: K2 - K12.
In the next post I will include the Amortization schedule.
In this example the interest is accrued at the same rate months 1-7, then decreased for months 8 and 9. so the total interest accrued should be eqaual to: $7487.74 (see next post for schedule).
Microsoft Excel - ZZ_Loan.Calculator-Update.1.1.xls___Running: 12.0 : OS = (F)ile (E)dit (V)iew (I)nsert (O)ptions (T)ools (D)ata (W)indow (H)elp (A)boutH6H7H8H9H10H12H13H14=FGHIJKLM1 v 1.0 PaymentApply DatePrincipal + InterestAdditional PrincipalInterest Only2 1/1/2009 833.333 2/1/2009 833.334Quarter Close Backward 3/1/2009 833.335 Close Date9/1/2009 4/1/2009 833.336 Days of Interest0 5/1/2009 833.337 Beg Principal Balance$100,000.00 6/1/2009 833.338 Paydowns$980.41 7/1/20091,321.51 9 End Principal Balance$99,019.59 8/1/20091,321.51 10 Net Principle Due$3,562.50 9/1/2009 829.2711 Interest Due & Accrued 10/1/20091,321.51 12 Interest Earned (cummulative)$7,350.66 11/1/20091,321.51 13 Interest pymts (cummulative)$7,350.66 14 Net Interest Receivable$0.00 TEST [HtmlMaker 2.42] To see the formula in the cells just click on the cells hyperlink or click the Name boxPLEASE DO NOT QUOTE THIS TABLE IMAGE ON SAME PAGE! OTHEWISE, ERROR OF JavaScript OCCUR.
I am trying to multiply a range of cells by a cell reference. The cells currently have hard coded values in them. I know with past special you can multiply a range of cells by a copied #. I want a similar function to that just instead of a copied cell its a cell reference. No VBA.
Please see the attached sheet. I have columns B through a lot (B through O in my oversimplified example). In every 7th row in each of these columns there is either a 1 or a blank/zero. I need to multiply that 7th number by the Quantity in column A, to achieve a total (ie the sum of each result of 7th cell*quantity) for each column in the bottom row, labeled "Totals".
In the actual version of my sheet, there are far too many rows to select everything manually. I've been fiddling with combinations of COUNTIF/COUNTA and OFFSET, but I haven't come up with a way to check for the 1 in every 7th row, THEN multiply that 1 by the quantity in column A, THEN add up the results for each column. As you can see, there are 1's elsewhere in the columns that are irrelevant to this particular calculation, so something like LOOKUP would also have to look in every 7th cell and couldn't just look at the column as a whole.
If you can't provide an immediate solution, but can at least point me to a resource that would allow me to devise a way to isolate every 7th row (THAT part is the sticking point), I'll surely post the solution to my own thread with updated keywords if I need it.
Any way with standard excel array functions to achieve a mirroring of a vector? I would like to use it in further calculations, thus a cell-by-cell OFFSET(.) solution unfortunately does not work for me.
I would like a macro that when run, finds empty cells in a column within the used range and fills them with the same formula in the other cells in the same column but relative to the row.
I have a basic understanding of VBA so if someone can set me on the right track i'll have a go myself as i appreciate this would take a while to write out from scratch.
I have some financial data that has been exported via sql from out financial system that lists transactions for each month in a column with 12 columns representing each month of the year in Sheet1. (My financial year runs July - June). The column headings are MONTHLY_TYR_BALANCE_01 thru to MONTHLY_TYR_BALANCE_12 where MONTHLY_TYR_BALANCE_01 = July, MONTHLY_TYR_BALANCE_02 = August etc.
To the right of this data I wanted to have one column that will list the MTD data each month ie in July this should reference to the column headed MONTHLY_TYR_BALANCE_01, and in August this should reference to the column headed MONTHLY_TYR_BALANCE_02
I can get the end user to type the month number into a field and reference back to this but I just can't think how to convert this to a column reference that I can then use.
I am trying to create a formula that will look at an entire row of data and if a certain cell in that row meets a particular criteria, it will pull data from another cell in that same column. I am not sure how to get this started.
I'm referencing cells A25 and A26 as the range of columns I would like to hide in Sheet 2. I equated the cells in Sheet 1 to columns in Sheet 2. Unfortunately, the result was columns being hidden from column 1 to column x instead. I would greatly appreciate if anyone can kindly correct my macro. Also, may I ask how I can distribute the columns evenly after hiding/unhiding?
The "total" cell formula is =COUNTIF(G7:AK7,"X")+COUNTIF(G7:AK7,"s")
S and X just identify where that patient is med/surg vs. skilled.
I'm looking for a solution that will reference column cells B2-BX and add the total from that row (AH) if the payor of that row is MCR, then another cell that would do the same for SP, COM and so on. so in this scenario it would be something like
COM...7.1% (SUM col AH where col B = "COM" ie. 1/14) SP......28.6% (SUM col AH where col B = "SP" ie.4/14) MCR...64.3% (SUM col AH where col B = "MCR" ie.1/14)
I've searched for a solution on the board and the internet too but to no avail; I am trying to create a macro that will select the entire column based on a cell reference G1 which is infact a Date.
Column G to Column S are pre-defined with a specific Date in row 8. If the Date in one of these columns (G8 to S8) match with the Date in cell G1, say it finds a match with H8, then I want to copy the range F14:F2000 and paste as values in range H14:H2000. The possibility of a match found is limited to a single columns from G to S.
Sheet1 is a report that expresses 90 days of information and Sheet2 has three columns of 365 day information. Sheet1 has a title, a today function for the date (cell B2), two columns (A5:A94 and B5:B94), and then some other info not relevant to the problem. Sheet2 has three columns (A1:A365, B1:B365, and C1:C365) with the date in column A starting at the first of the year and then two lists of information in columns B and C. I am wondering if there is any way excel would be able to recognize the Date (B2) on Sheet1 and be able to pull the information from Sheet2 starting on that date for the next 90 days.
For example:
My report always starts on the day I am accessing it. So... Say it is 1/15/13. My today function in Sheet1 (B2) would express 1/15/13. This date would be equal to A15 on Sheet2. So I would want A5 & B5 on Sheet1 to return B15 & C15 from Sheet2 respectively.
With that being said, the next time I open up my report, say a week from the 15th or 1/22/13 (expressed by my today function in B2), I would want A5:A94 & B5:B94 to reference the new set of information:
I am trying to find a way to automatically highlight all the cells specified by the cell references in a column on another worksheet (which will constantly have new values added).
On the attached sample, the 'Data Before' tab shows the base data before any highlighting. As cell references are added to the 'References' tab in 'column A' I want the respective cell to be highlighted on the 'Data Before' tab resulting in the 'Data After' tab and each time a new cell reference is added to the 'References' tab, the respective cell is then highlighted on the 'Data Before' tab.
I would like to have control over the highlight colour so that a different highlight colour can be specified for each date change, i.e. all cell references that are shown on the same date are the same colour but where the date changes a different highlight colour can be specified.
The first tab has the following values in one table: ordinal of car manufacturer, car manufacturer, number of cars sold in 12 months (seperated in different columns)
The second table has: car manufacturer ordinal, car manufacturer and the price of one unit.
Second tab has the following: one table with the following columns: ordinal of manufacturer, car manufacturer and all 12 month's names seperated, this table is the same as the first table in the first tab.
Now, when i type for ex. ordinal 1 in this tab it should give me the car manufacturer, and it should multiply the value of number of cars sold in all months, for ex: if there are 5 chevrolets sold in january, then multiply 5 x n (where n is the price of one unit) and print that value in column january.
I have two worksheets, one is setup with a part number only and the months Jan-Dec. The other worksheet has those same part numbers, but it also has the quantity and the months Jan-Dec. I need to do a lookup to find the part number, multiply it by the quantity on that given line, and then multiply it by the quantity in the month. I will show you how my worksheets are setup:
Worksheet2: P/N Jan 123456 Sum of ALL Jan Demand * the Quantity of each item 345678 Sum of ALL Jan Demand * the Quantity of each item 456789 Sum of ALL Jan Demand * the Quantity of each item
I have a Bill of Materials (BOM) that has been flattened from a database into an Excel format. There are many BOM levels and I need to multiply the quantity of a component by the quantity of the "parent" it reports to. I have attached a sample file with raw data and the expected result (calculated manually). My goal is to create a formula that calculates the "Ext. Qty" column in my expected result. EXT_QTY.xls
Here are some of the rules for the raw data structure:
1. First BOM level at very beginning is always "1"
2. All children of BOM level "1" have a BOM level of "2"
3. All children of BOM level "2" have a BOM level of "3"...
4. There are potentially many BOM levels (approx. 15 levels for full set of data)
5. All of the BOM level "2" items are children of the most recent BOM level "1" assembly and there will be multiple level "1" items, level "2" items, etc.
6. Data is always sequential so the children (and grandchildren) will always come after the parent
I have column A that declares the account as asset, liability, expense, etc. Some of the accounts need to be reversed. I'm having a hard time figuring out a formula or code I can use. Column C contains the values. I prefer VBA as I want to add it to the current macro I already have.
So if Column A has a liability, offset by (0,2), and multiply that value by -1. If Column A has an asset, leave the value as is.
I wanted to use an if-then statement but I'm not sure how to highlight entire columns. The number of liabilities, and assets, etc.
I am currently using a color count function to both count by color and count by color and cells containing certain characters, such as # or %. This works great.
However, I need to modify the UDF to count all the cells in a range in columns C:Z that contain alpha, AND IF the Interior.ColorIndex of a cell in column B within the same row of the counting formula equals the Interior.ColorIndex of a cell in column B within the same row of the selected cell in the range.
Basically, Column B is a header row, and I want to count the cells in a range in each column C:Z if they contain a name AND their corresponding header cell's color in column B matches the color of the header cell in the row containing the formula.
I have a workbook with several different worksheets which I am copying from the individual sheets and pasting into a summary sheet, and multiplying the numeric numbers by minus 1 to reverse the signs.
This is all working fine, but I now want to copy an additional worksheet called "Plan" and paste this into the same summary worksheet, however I do not want to reverse the signs for this data.
All of the other worksheets begin with "Total" in the worksheet name, and this is how I am specifying which sheets to copy. I can re-name the "Plan" sheet to "Total Plan" if that makes the logic easier, the import thing is that the signs are not reverse for this sheet.
Column Z of the summary worksheet "RDBMergeSheet" identifies which sheet the data was originally copied from, so could I somehow use this to say if column Z = Plan, skip the multiplication by minus 1?
My current code is this:
VB:
Function LastRow(sh As Worksheet) On Error Resume Next LastRow = sh.Cells.Find(What:="*", _ After:=sh.Range("A1"), _
I'm dealing with forecasting invoices. The main column 'BALANCE' has a formula referencing the previous cell and then adding or subtracting invoices (ENTRY). The problem I have is that I'll put values in ENTRY that I expect to come in at some point but as they arrive I need to change the order of the cells. So I'm constantly changing the order and then it changes the formula in BALANCE. I tried absolute cells (and even found a work around way to flow absolute cells by flowing then viewing formulas then using the replace function but that didn't work.
So my formula in BALANCE is: =$I$173+$E$174-$G$174
but if I move G174 to another cell I'd like to keep the BALANCE formula to stay G174 instead of following the move.
Basically, I need to copy and paste upon certain condition (references) and paste related-datas in another sheet corresponding with these references. Every references are organized by lines with indicators on columns.
In attached file, see: - worksheet ANALYSIS: * datas in E2, G2, D18, D19, D20, D21, D22 that needs to be copy based on reference in C2, * then need to find this reference in worksheet called GROUP SAVE, * and based on this reference, paste above cells value in corresponding "Indicators" column number
THEN, I will have to do pretty much the same with subgroup data. But I can figure out for this second step that request same manipulation.
I have been given the following code and it works great. I now need to adapt it to the following scenario: In the attached sheet, the user has to select either, "Suburban" or "Squad" in row 5. If the user selects, "Suburban" I need this script to compare the values they enter in a given row to the value in column "B". If the user selects, "Squad" I need this script to compare the values they enter in a given row to the value in column "C".
Look at row 48, for example. If the user enters, "Suburban" in cell D5 then the value they enter in cell D48 should equal "1". If it does not equal "1" then it should proceed with the adding of a comment. Conversely, if the user enters, "Squad" in cell D5 then the value the enter in cell D48 should equal "2". If it does not equal "2" then it should proceed with the adding of a comment.
I am having trouble with the final formula for this spreadsheet.
I want to be able to select "Holiday/Sunday" from the drop down men in column H, and have it multiply the total in column F by 2. There is already a formula in column F that sums column E-D.
I did a search myself, then went through the 5 pages the "Post" function brought up. I'm sure it's been asked before, I must just not be using the right words
I need to tell every cell in one column to multiply itself by a firm number and a percentage. Ex: Column F will be the result of $77.80 times 75 percent all the way down the column. Column G will be $27.21 times 100 percent all the way down.
I could enter the formula into every cell, but I wondered if there's a way to just tell the whole column, only once, what it needs to do. PS-I work for an insurance company. The employees of a company want a spreadsheet showing exactly who pays exactly what. Ex: Their paystub shows $142.90 coming out of their paycheck. Their employer pays 100% of medical, 75% of dental. The columns would show Total, Employer Medical, Employer Dental, Employee Medical, Employee Dental.