is there a formula i can use to sum the sales revinue column of the attached per month into the yellow highlighted cell @ the bottom?
View 2 RepliesI m trying to write a formula for my financial model. If anyone can take a stab at a solution. I'm trying to write a formula that will equally distribute revenue either over the next 1 month, 2 month or 3 month period depending on size of the deal.
Details:
Sales will fit in 1 of 3 categories. Less than 25k; between 25k & 100k; greater than 100k.
- if under $25K, recognize in next month (month N+ 1)
- $25K-100K, recognize in two equal parts in months N + 1 and N + 2
- over $100K, recognize in three equal parts over 3 months
N + 1, N + 2, N + 3 ...
Is there a way to make the attached worksheet automatically shade out all the Saturdays & Sundays in any given month everytime you change the Month/Year cell at the top of the worksheet, as example? I've tried using the weekday/Weekend formula, but can't quite get it right.
View 2 Replies View Relatedis there a formula that will sum the CCY amounts as highlighted in yellow?
AUD5444579AUD889AUD2144AUD848AUD154USD874902USD14USD14
Basically, I'm doing a recorded macro for work where I take an export and manipulate the data to show differences between sales from last year and this year. Also comparing this months projected sales to avg of last 6 months and also against last years this month.
The problem I'm running into is in automating the this month sales for mid-month exports. I can do it individually but I can't find a formula that will do it. Data is in one cell per month, so ex. 130 sales this month so far. I need to have it convert that to projected sales for total month based on what day it currently is.
I need a formula for the highlighted yellow area that pulls and sums from a reference table. Not a traditional Vlookup because the reference within the report can appear in multiple columns within multiple rows.
ReportABCDEF1AccountJanFebMarApr2Overtime(L7)Overtime300 300 300 300 3
Salaries(L8)Salaries1,170 1,170 1,170 1,170
Expected ResultsReference PageABCDEF1
Account 1Account 2JanFebMarApr2
Additional PayOvertime(L7)1251251251253
Additional PayOvertime(L7)1751751751754
Salaries(L8)Ex Staff2252252252255Salaries(L8)
Ex Staff3253253253256Salaries(L8)Ex Staff4104104104107Salaries(L8)
NE Saff1101101101108Salaries(L8)NE Saff100100100100
I am now trying this using Conditional Formatting in Excell 2000; so limited to 3 conditions. However I cannot get it work with multiple conditions:-
Values;-
A34 = Heritage Rly Assn Business Development Committee
A35 = North London Rly Historical Society
C34 = 23/09/2009 (formatted as WEEKDAY DD MMM YYYY)
D34 = 23/09/2009 13:30 (formatted as HH:MM)
In Cell C34
Format condition 1:-
=A34<>A35 , Format Bottom Border
Format condition 2:-
=AND(WEEKDAY(C34)>1,WEEKDAY(C34)<7,HOUR(D34)<18,A34<>A35), Format Bottom Border and Yellow pattern
Format condition 3:-
=AND(WEEKDAY(C34)>1,WEEKDAY(C34)<7,HOUR(D34)<18), FormatYellow pattern
In cell c34 Format condition 1 activates NOT condition 2.
In another cell, C13, condition 3 correctly operates; in this row A13 = A14. Condition 1 works i.e. the cells A1 and A2 are the same only cell A2 has the bottom border and if Cell A2 and A3 are different there is a bottom border in both cells. There must be something wrong with my formula in condition 2 but I can't see what; condition 2 is just condition 1 amd 3 amalgamated.
The condition 2 should read:
If the date is not a Saturday or Sunday in cell C34 and the time is before 18:00 hours in Cell D34 and the name in the "a" cell i.e. A34 does not equal the name in the "a" cell below this one i.e. A35 put in a bottom border and colour the cell yellow.
I have a sales level that I need to track...My rolling 12 months' sales must be $85,000 and my currently monthly sales must be $7,000. I have a sheet that tracks the $85,000 and tells me what I need to achieve that, but I haven't figured out how to include the $7,000 monthly minimum....
The chart below is what I have. So for example, this month it's telling me I only need to sell another 3016.46 to hit the $85,000 rolling 12, but I actually need to hit $4821.79 to meet the $7k minimum.
Actual Rolling 12 Goal
Sep 2012 5,367.24 73,663.30
Oct 2012 5,649.93 69,496.28
Nov 2012 14,163.38 73,451.30 [code]....
Need to create year to date sales comparing 4 years month by month. Stacked chart (Excel 2010) works OK for the first three months but adding the fourth month changes the chart to 4 series with a monthly axis. To put it another way I need a vertical axis of years and a horizontal axis of $$$ with each months sales of each year stacked on its year.
View 10 Replies View RelatedI have sales data for Clients that has the client name month and year(combined for date) and revenue for each month. I would like to take all clients in a given month and see the average revenue per client and then be able to display that in a bar chart by month. I also have the data loaded into a PowerPivot Data Model.
View 1 Replies View RelatedI have to calculate the flat revenue split by month between 2 different dates. The two dates may be in the same year or different years.
excel formula for the same.
Is it possible to do the same in pivot?
One cell in my spreadsheet determines the number of parts in a box. What i want to do is use conditional format - if there are 7 parts in a box then every 7th cell in that column is coloured yellow. If there are nine parts then every 9th cell in the column is coloured yellow Etc...how to do this?
View 9 Replies View Relatedi wish to do some conditional formatting. my target for the first 6 months from date activated is 50,000 after 6 months is 100,000. and for those below target, i will need it to be highlighted in red. thus i have 2 sets of conditions.(calculate the no. of months and the revenue).
View 2 Replies View RelatedI have a file that uses dates, when a cell is in date the cell is "GREEN" but when the cell is out of date after 3 years it turns "RED". I want to add another formular so that when it gets to 2 years & 11 months the cell will go "YELLOW" for 1 month only before it turns "RED".
View 3 Replies View RelatedI got individual dates in Column A. The format is 01/04/2012, 02/04/2012, 03/04/2012 and so on.
The person enters sales everyday. Now I want to make a new sheet which should sum up the sales month wise.
So in the new sheet I will have
Column A- Products
Column B- Sum of days in April 2012
Column C- Sum of Days in May 2012
Column D- Sum of Days June 2012
And so on
I am trying to create a function where the user can type in a single month, and 2 different years, and it will calculate/compare that single month from the 2 different years entered.
For Example: I type in January, and I type in 2014 and 2013. The excel formula will spit out whether January 2014 is over/under January 2013.
See attached for my sales report. You can see where I left some space for the requested function.
as it is the last change I have to make to the sales report.
I am fairly new to VBA / Excel programming. I have been trying to write a report out of excel from our company DB (SQL2005). The database is run by our frontend accounting application - so i cant mess with it at all, must only run queries.
I need to pull the last 24 months of stock sales data(by stock code or category) out of our DB into excel by counting transactions on Customer Invoices / credits. Into a table as follows..
Stock Code--Month1-Month2-Month3
ABC1----------43------33------19
ABC2-----------2------10------25
I have managed to make a script that fullfills this need but it takes about 15 minutes to run(Due to having to loop many times per item/ per month)....
I was just wondering if anyone had any tips / advice on different ways to do this..??? Ive had a quick look at Pivottables but havent gone very far in, maybe they are the answer, but this amateur does not know.
I am trying to add a specific range of data
Column A include a code
Column B-X include actual data
Culumn X- AI include budget figures.
Also in cell A1i have the number of the month
For example the month is 3 (March)
I want in AK to create a SUMIF where the formula will sum columnsX+Y+Z
If month goes 4 then should calculate
X+Y+Z+AA
and so on
I need to set up some conditional formatting on my spreadsheet, however I am having a little trouble with one of my conditions. The requirement is:
- if a cell value in column X contains the word "open", format row background to yellow.
- if a cell value in column X contains the word "resolved", format row background to green.
- if a cell value in column X contains the word "moved" OR "closed", format row background to blue.
Now I have manged the first two on my own, using the conditional formatting tool and using the formula "=SEARCH("open",INDIRECT("X"&ROW()))".
However I am stuck on the last one. I tried...
=OR(SEARCH("resolved",INDIRECT("X"&ROW())), SEARCH("closed",INDIRECT("X"&ROW())))
However this doesnt work. I tried looking at adding VB script in but to be honest I am not a VB programmer and cant really spend too much time on this. fix the final conditional format so it run if the cell contains either "resolved" or "closed"?
I have a spreadsheet that is now a yeare old with 5000 rows and is now going into the 2nd year
Column A is for date input and the same date can be repeated several tumes :-
1 Jan 09
1 Jan 09
1 Jan 09
1 Jan 09
2 Jan 09
2 Jan 09
3 Jan 09
3 Jan 09
3 Jan 09
Sometimes there are all 30 /31 days but normally not .
I need to find the last ocurance of the last date used for each month and then use the cell number to calculate the column totals for that month.
I have created a Pivot Table to sumarize the monthly sales data.
Is it possible to select just one month and show the YTD sales?
e.g. We are in September, I select August the Pivot Table should show the August sales column and YTD (Jan to August) sales column.
In cell A1, I have the month number (eg, 1, 2, 3,). The month number reflects current month and will automatically change with every month. For example, right now it’s 6, next month it will automatically change to 7. Each two columns in Range A10:X20 represents the data from January to December. I want to use a worksheet event to change the background of the current month two columns in the range to yellow color and the two columns in the range will be visible when I activate this sheet.
View 3 Replies View RelatedI am trying to write a macro that will make the bottom cell in a column equal to the top cell. The top cell will not always be in the same row and there won't always be the same number of cells.
View 1 Replies View RelatedI am writing a formula that will sum data for a 12 month period that is not based on a calendar year. For example may have data starting in June 2011 running to date, but not every month. If I set a start date for Year 1, say April 2012, I need to see Year 0 numbers (anything prior to April 2012), Year 1 numbers (April 2012 to March 2013), Year 2 numbers (April 2013 to March 2014), and so on. Date format is currently mmm-yy.
If this could be performed via a macro which references the database (spreadsheet), then even better. The database will contain multiple columns, of which two will contain the date and corresponding number respectively.
Is there way I can copy the BOTTOM cell amount in a specific column, to another specific cell in another workbook?
I update a worksheet with a new row of data each day. I want to copy only the last (bottom) entry from one column over to a worksheet in another workbook. I'm hoping I can just put something in the cell I want to copy to, to reference the bottom cell with data I'm copying from.
I have been asked to create a report that rank top sales agent for the month with the following variables:
Total # of sales-35%
Total $ of sales-45%
Number of calls made-20%
Given that there is more than one variable they have placed percentage weight on each. Thus my task is to cull said percentage and add their total thus getting a figure which would represent their ranking depending on how higj or low the total is.
I have a spreadsheet with sales which I colour green when they are outstanding and red when they are despatched. I would like to automatically add a 1 in an adjoining column when the cell is green (eg outstanding) or zero when they are despatched so that it totals up the number of outstanding orders.
a b
172.95 (this column would be green)
024.00 (this cell would be red)
124.00 (this cell would be green)
132.25 (this cell would be green)
I'd like all Cells in column AC (e.g. AC$3$:AC$517$) to be filled with yellow fill if the cell value is any date greater than or equal to today. Any past dates can be left blank (for now)
=$AC3>=TODAY()
vba code that will allow me to sum cell A1 in each worksheet in my workbook that has the tab colour red.
View 9 Replies View RelatedBelow macro can remove the yellow cell from sheet, how I can apply for workbook
Dim x As Range, wsName As String
Sub RunBeforePrint()
Dim r As Range
With ActiveSheet
wsName = .Name
For Each r In .UsedRange