Sumif; Find The Amount Spent Based A A "tag"
Dec 27, 2009
I have a spreadsheet(see attached) that I am needing to find the amount spent based a a "tag" I have created. If you bring up the spreadsheet and look at the dashboard sheet, I am wanting to find the total tag amount based off what is listed in the paychesk sheet. For tests I have used this formula and have put it in B6 on the dashboard sheet.
=SUMIF('PayCheck - DEC-09-B'!$F$2:$F$1000,A20,'PayCheck - DEC-09-B'!F$2:$G$1000)
But the "bank amount" field on the paycheck sheet is a negative number the value of course coming back is not right. How do I fix this?
View 2 Replies
ADVERTISEMENT
Dec 18, 2009
I have included my budget so helpers can see it. I am trying creating a formula on mini-dashboard on A8 (Under the total budgeted amount) that will check the total budgeted amount based on the values I enter on the categories sheet. Of course it will be controlled using the drop down menu on A2 on mini-dashboard. I thought I had this working with a sumif function but it seems to have quit working.
View 2 Replies
View Related
Jan 28, 2009
I need a formula to calculate the amount due based on cumulative sales once a breakpoint amount is reached.
Example:
Breakpoint:
cum sales are > 500 pay at 3%
cum sales are >1,000 pay at 2%
month/ sales/ cumul sales/ amount due
jan/ 100.00/ 100.00/ 0
feb/ 600.00/ 700.00/ 6.00
mar/ 600.00/ 1,300.00/ 18.00
and so on...until the end of year.
I tried using an if formula by could not get it to work.
View 9 Replies
View Related
Oct 29, 2008
I have a data range with 3 columns - A -employee number, B -charging number, and C -charge amount. "A" shows multiple times and must be associated with value from "B". I am looking for totals of "C" for any combination of "A" and "B".
Ex.
A B C
1 101 6
1 201 7
1 101 4
2 301 6
2 101 1
2 201 4
3 201 5
3 401 7 etc.
I am looking for totals (from column C) for A and totals for A with defined B. e. g.:
1 for all 101
1 for all 201
1 total
2 for 201 etc..
View 2 Replies
View Related
Mar 15, 2007
In a financial environment we have a calculator which uses iteration to allow for a cost being added to loan amount where the cost is based on the total loan amount. Iteration is set to 100 iterations with max change .001
On one PC the first time the calculator is opened it gives a particular (incorrect) result. If the input cells are cleared and the data re-entered, it gives the correct result. This only happens on one particular PC. Is there some other setting , other than the iteration setting, that would cause this?
View 5 Replies
View Related
Feb 22, 2008
I need some code to do the following.
Look at worksheet 1. Find column "Amount". Insert column next to amount.
For all highlighted cells in column "amount" insert text "R" in adjacent (inserted) column.
View 9 Replies
View Related
Oct 8, 2013
how to find the elapsed time and the amount due.
G
H
I
J
K
L
M
[code].....
View 1 Replies
View Related
Mar 20, 2007
I want to find out the minimum $ amount in a row with multiple columns but some columns will also have numbers that cannot be converted to string.
What formula could I use to only find the lowest $ amount?
View 9 Replies
View Related
Feb 14, 2014
How can excel find the least amount of inputs needed to produce a specified amount of outputs? To boil it down to the basics:
Need=
100 units of x
200 units of y
From a combination of=
item A that yields 25 units of x and 5 units of y
item B that yields 10 units of x and 15 units of y
Objective = minimize the number of items A & B used (i.e. minimum of (item A)*(item B))
View 7 Replies
View Related
Jul 1, 2013
One of my datasheets by necessity ends up as about 25,000 rows long, but only about 40 of those rows have data in. The rest of the rows are empty.
If a row has data in, there will be data in every column on that row, for example if row 2 was not empty, there would be data in A, B, C . . . and all the way to the last column without missing cells along the row.
I need to copy those 40 rows without blank rows in between. At the moment, I have a macro that deletes blank rows, but it takes hours to run.
This is the code that's being used at the moment:
Sub DeleteBlankARows()
Dim r As Long
For r = Cells(Rows.Count, 1).End(xlUp).Row To 1 Step -1
If Cells(r, 1) = "" Then Rows(r).Delete
Next r
End Sub
View 4 Replies
View Related
Feb 15, 2012
I am acquiring multiple spreadsheets that do not always match row number, due to additional information on some sheets. By this I mean that the information may be in row 31 on on sheet and row 39 on another, the column location is the same each time. I have been trying Vlookups, indexing and matching plus combination formulas - with no luck. How to get the information I need with a moving cell reference?
I can provide a small copy of a workbook, if needed.
View 1 Replies
View Related
Feb 3, 2010
I need to find out the total time an issue was 'open' (not resolved) during business hours. Issues come in and resolution time is based off of a priority. Priority 1 should be resolved in one hour, Priority 2 should be resolved in 4 hours, Priority 3 should be resolved in 1 business day (8 hrs), Priority 4 should be resolved in 2 business days (16 hrs), Priority 5 should be resolved in 5 business days (40 hrs), Priority 6 should be resolved in 10 business days (80 hours).
I have start dates/times field in a column (mm/dd/yyyy hh:mm) , a resolution dates/times field in another column (mm/dd/yyyy hh:mm) and a priority in another column (1-6). I need to calculate the time an issue is in open status (not resolved) based on it's priority but I need for it to take into consideration business hours (Monday thru Friday...7 am to 7 pm)...and not calculate time outside of 'business hours'.
View 9 Replies
View Related
Feb 6, 2009
I need to create a price list a we give a discount based on the price of the product for example:....
All products over £100 have a 10% Discount, how do this and also at the sametime round the value up to 0.99p. ie Product ZXY123 is £123.99 10% off is £111.59 we need the calculated price to be £111.99.
View 2 Replies
View Related
Dec 27, 2011
How to calculate time spent at an area.
Currently i have in two columns the arrive time and then the depart time. i need to work out how long was spent at the place e.g(10:00am arrive - 11:25 depart time which gives me 1 hour 25 minutes at the point) from there i then need to subtract 1 hour from the 1 hour 25 minutes and then multiply the remaining time (25minutes) by 65
This will then give me the answer 27.08
View 2 Replies
View Related
Jun 5, 2008
Im trying to set up an active running inventory sheet where: (A)the progressive daily sheet cells reference back to the corresponding master sheet cells fluctuating the master values, (B) the same progressive daily sheet cells reference back to a cummulative totals-cell based on whether I added or subtracted inventory. I want to make a copy of the blank "sheet 2" with all of the formulas and move it to the end of the workbook each day and enter new values which will reference back to the master sheet so that I can click on a date sheet and see an individual day's values or click on the master sheet to see the fluctuating inventory on-hand and the cummulative +/- totals of all days combined. I've got a couple hundred individual cells to reference. I've tried and tried but I can't make it work. Heres what I need to do:
I need to reference individual cells from "sheet 2,3,etc" back to a corresponding cell in a master sheet. But I need the values in each cell in "sheet 2,3,ETC" to increase or decrease the corresponding cell values in the master sheet. For example: If the value in the master sheet B5 is 200. Then in sheet 2, I enter +50 in B5, I need the master sheet cell B5 to increase by 50 to 250. I also need a way to decrease the cell value in the master sheet B5 if I enter a negative value -50 in sheet 2 B5. I also want to know if I can reference the same cell values entered in "sheet 2,3,etc cell B5" back to totals columns C5 for adding inventory or D5 for subtracting inventory in the master sheet where the master totals columns would reflect cummulative totals added or subtracted. For example: if the value in sheet 2 B5 is +50, then the value in Master sheet C5 would add 50 to a progressive total. But if the value in sheet 2 B5 is -50 then the value in master sheet D5 would add -50 to a progressive total.
View 4 Replies
View Related
Nov 29, 2013
Essentially I have column A that has a result that is a sum of time, I'm looking to assign a value based upon # of minutes in violation.
So basically I want less than 0:15:00 to equal 1
0:15:00 to 0:59:59 to equal 2
1:00:00 to 2:59:59 to equal 3
and greater than 3:00:00 to equal 4.
My data looks like this:
0:00:24
0:00:56
0:45:33
0:18:36
0:36:43
0:25:15
0:17:14
0:29:21
0:49:34
0:05:28
0:04:19
0:09:08
0:29:06
0:05:39
0:02:53
1:16:18
0:14:06
0:08:01
1:01:46
View 1 Replies
View Related
May 17, 2009
i need a formula to add amount based on two or more conditons. From the drop down list on each change i want to do the sum to be displayed in C18; see the attached file for reference. i can do the same thing using pivot tables but i want to the same to be done using the array formulas. Also tell me any other array formulas like this which are useful.
View 5 Replies
View Related
Apr 7, 2012
I have amount, Activation date & Validity in days. I want to segregate the amount on days wise.
E.g. acgtivation date is 1 mar, validity is 45 days and amount is 900 then it will show 2 in each day from 1st mar to 14 Apr and on 15 apr it will reflect 0.
View 1 Replies
View Related
Aug 26, 2013
My team and I are attempting to track how much time we are spending in each Excel workbook we create (all workbooks are created from a single template). The problem is that we are often jumping back and forth between different workbooks throughout the day so manual entry methods are neither accurate or practical. Is there a way, with macros or formulas, to embed a time tracker in the template workbook that would only record active (when workbook is selected) time in the workbook?
View 3 Replies
View Related
Mar 7, 2014
Would like to enter a formula in column B of Table 1 (on attached file) that would identify if that customer spent $90 or more (on any one purchaese) for any of their 4-5 purchases from Table 2. Expected results have been entered in Column B of Table 1.
View 3 Replies
View Related
Mar 7, 2014
I am trying to add a leading zero to sum up the total time spent on a project. the data came back in this format :00:00 which does not allow me to sum up. I changed the format to HH:MM:SS but that did not add the zero.
View 6 Replies
View Related
Jun 9, 2009
I have a large spread sheet. I need to find 38 accounts in the spreadsheet, highlight them across the span of the spread sheet and then do a sum if to the side. I need to use this Macro monthly on a new ageing and some months some of the accounts may not be in the ageing.
View 14 Replies
View Related
Sep 1, 2013
I'm having trouble with a complex Excel formula. I'm calculating child support owed based on the current date coupled with future child support owed. My columns are as follows:
Debt / Future Amount Owed / Monthly Payment / Total Amount Paid
10,148.72 / 83312 / 508 / 1000
On the first of each new month, the Future Amount Owed should decrease by 508. Altering the Total Amount Paid should decrease the Debt column. Progressing another month without altering the Total Amount Paid column should add 508 to the Debt column while subtracting 508 from the Future Amount Owed column.
View 1 Replies
View Related
Jan 17, 2009
I have a spreadsheet containing 10,000 + entries.
Each Entry is Dated within Column D2:D10786 in this format - 1-Nov-08 (example).
Lets say i have a cell on another sheet Cell A1 and in this Cell i want it to Count how many Cells contain the dates from Nov-08 in my Date column..
View 9 Replies
View Related
Nov 20, 2012
For the below macro.
ABCDG
CodeTotalBaseNetA1 = 20%
A110083.3316.67A2 = 10%
A2350318.1831.82A3 = 7%
A3220205.6114.39A0 = 20%
A015015030
A1 is the code, take the total(B) and calculate the base(C) on the percentage given in the G, net = B-C. for A2 and A3 it is the same process.
For A0 the total (B) is equal to Base(C) and calculate the net on the given percentage in G.
View 1 Replies
View Related
Jun 6, 2012
I have a requirement of calculating time spent on ticket, basically a difference between the time a ticket was logged and when it was resolved.
First, working days are Saturday through Wednesday, i.e weekends are Thursday & Friday.
Second, there are different resolver groups or teams which work on a ticket. These teams have different working hours, some work from 07:30 to 15:30 on weekdays, and others work 24/7. Each ticket will be assigned only to one resolver group.I also need to consider holidays.
So, my requirement is to check the resolver group for each ticket, and decide the working hours based on it. After this check has to be done for holidays, and then difference between logged time and resolved time needs to caluculated in minutes.
Tickets can be logged at any time of the day / week, it may not always be logged during working hours only. in such cases calculate should consider next business day / hour as the start time.
Raw data for tickets is available in =Sheet1!$A$1:$E$21
Ticket NoResolver GroupLogged DateResolved DateTime Spent123456
Team A5/21/2012 1:56:28 PM5/29/2012 2:10:53 PM343543Team B5/21/2012 9:31:02 PM5/27/2012 3:41:22 PM853732
Team C5/22/2012 2:28:06 PM5/26/2012 2:34:31 PM
[Code].....
View 4 Replies
View Related
Jul 26, 2012
I have a column for suppliers names and a total column The suppliers names differ. How can I create a separate column to show the total of spent for each supplier. I'm not up on excel code
View 4 Replies
View Related
Apr 4, 2009
Im trying to find out if there are any duplicate records in my spreadsheet. See look at the attached. Cell 6745 down is highlighted in green. I want to check this against all the cells above. need to write a formula so that it marks any products in the green section with duplicate (in column I) if they are in fact repeated.
View 2 Replies
View Related
Feb 6, 2014
I have contarct for amount $5000 with a start date of 1/1/2014 - 3/31/2014 (3 months). I would like to equally split my amount based on my number of months between 1/1/2014 and 3/31/2014 ie $1666.66/per month.
View 4 Replies
View Related
Oct 11, 2008
I'm attaching a copy for verification. On the invoice sheet once the place and # in class are entered it needs to pull the amount it will payout (based on the place and the # in class). No matter what I do I can't seem to get the formula to work.
View 2 Replies
View Related
