I have a list of brands in one worksheet that are abbreviated (Brand 1 = "AB-"). In another Worksheet I have a list of products that start with various brand abbreviations (ex: AB-12345, BP-12345), and in another column on the worksheet I have codes that represent certain characteristics of that style ("1"=flat shot), "2"=shot on model, etc). Now what I want to do is count how many instances I have of products that begin with "AB-" and have a "1" in the other column so I can get a count of how many flat shots i have to do for that brand.

So far I am using the below code to get a TOTAL count of products that start with "AB-", but i cant figure out how to write it so that it checks additional criteria in another column.

A3 contains the text "AB-" and 'photo list'!G2:G5001 contains the list of products that may or may not contain the text string "AB-". Column S (not shown in this code) contains the codes for how to shoot. Hope someone can make sense of this and give me a hand.

I need to get the sales volume from another worksheet but need to meet 2 criterias in both col A and B. How can I do it? Can I use Vlookup for this?

I'm attaching a file here. The cell highlighter in yellow is where I need the sales volume. First I have to find the region, then the brand of battery to get the sales volume.

I have a row that contains a different time (hh:mm) in each column where each column represents a different date which is display in row 3. If there is no time the cell is populated with "N/A"

I want to count how many cells for a specified Month/year are not equal to "N/A". I have been able get each selction criteria to work but when I try merging numeric and non-numeric queries I lose it.

The following formula was able to give me the count of cells "N/A" =COUNTIF('Master Data'!$UA59:$ALZ59, ">0")

and this gave me a count by Month/Year =SUMPRODUCT(--(YEAR('Master Data'!$UA3:$ALZ3)=2012),--(MONTH('Master Data'!$UA3:$ALZ3)=1))

When I tried creating one COUNTIF I was unable to get it without an error as I needed the YEAR/MONTH functions.

I have a spreadsheet of actions/tasks. I have a column with the expected completion dates of each action and another column stating whether the action/task is "open" or "closed". I would like to highlight any actions that have gone past their expected completion date and are marked as still being "open". Obviously i dont want any row that are closed to be highlighted. I know the =TODAY()- B1>0 formula will highlight the dates cell that have expired but how do i extend this formula to what i require.

I've got a forecast from a customer and need to summarize it with part number, quantity and date.

The spreadsheet is part no in column a due dates in row 1 values at the intersection of part no and due date and i don't want 0 quantity to report back.

I am trying to use this function to figure out averages for tests. there can be up to 25 tests in the sheet which is where the "YES" comes in. If the test booklet was used for this class then YES will be placed in the cell in field B2:B26.

Now thes issue I'm having is that the formula is doing the math for the fields C2:C26 if there is a number in them if there is even if it does not say YES in the B2:B26 field.

I would like to perform a search on only the worksheets listed in a worksheet titled table of contents. I would like to use multiple criteria for this search and send only the unique results to a worksheet titled results. Each worksheet listed in the table of contents has a cell address for each heading that I would like to extract data from the same column. The attached workbook example shows the data that I would like to collect when I search for cells that begin with "AB" and cells that begin with "CD". I collected this data by copy and pasting all the data from each worksheet into the results page and then applying filters and advanced filter to remove duplicates. This method does not work well for the original workbook as the data is quite extensive.

BP Formula.xlsxI'm not sure what formula to use or if Excel can do this. I want to use it to determine number of blood pressures in a certain range. So if I use column A for SBP (systolic BP) and column B for DBP (diastolic BP). I want a formula to tell me if column A is between 140-159 or column B is between 90-99. I can get that part, but what I'm having trouble with is it counting each row twice if both column A and B meet the criteria, whereas I want every row (person) to only be counted once if either column A OR column B meet the criteria. (See attachment)

Every other line is the planned production and the others are filled in after as the actual production I have a sumproduct formula right now that looks if the line is considered planned production and then if there is a number greater than 0 planned on that day. The idea is to tell me the number of Stations scheduled to run that day.

Here is my problem- if a station is running two different products it gets counted twice. I am trying to find a way that once a station is counted it only gets counted once even though they are on seperate lines. Attached is an example of what I have with the formula and below that is what I am looking for

I have a range of data and need to summarize some of the data. In the table below is an example of the data. I would like to have a single formula where I can count the number of rows where the end date - start date is < 14 days. I would prefer not to add an additional column for the datediff value. Is there a way to do this with either arrays or named ranges?

Name Start End Other data Verizon 1/10/2010 1/25/2010 AT&T 3/2/2010 4/14/2010

is there any way for a sumif formula to have multiple criterias? for my case, after the formula checks for a condition, it has to check for another condition before summing up the figures.

I've forgotten all the formulas that I learned during college. And that was for Excel 2003; now I'm using Excel 2007. So, hopefully you experts can help me out.

So here's the problem. I need to set up an invoice in Excel but I don't know what formula to use. I'll first describe my invoice and then I'll tell you the problem.

It's a basic invoice where you have customer's info and product's details and prices. So, when I choose a customer's name from a list in a cell, the address and phone of that customer will automatically appear. I don't have a problem at all with this part. And then there's the product details section where you enter a product type, size, color, price per unit, and total price. The price per unit also depends on the customer entered. Each customer has different pricing and I used a discount system for each customer. We basically have a universal price list for our products, but we have different discount percentage for each customer.

I have managed to make a work queue and lots of other stuff for the model, but I can't get it to take orders in the way I want it. Each order has a order number (from 1 to 100) and the orders come in almost randomly e.g. 3, 5, 11, 2, 7, etc. What I want to do is to take the smallest available order that has not been processed in.

The available orders column and processed orders look something like this:

Zero means no new orders or no processed orders. Now the Start processing column should select the smallest not processed order if previous order has been processed.

A have, for now at least, all other problems solved, but can't figure out how to get start processing column check for the smallest not processed order line. I have tried combination of Min and Max functions with If, but it soon requires too many Ifs to make any sense out of it. I also tried the Dmin function, but it wasn't up to the task becouse the model requires ~1000 lines and as Dmin only takes criterias vertically I ran out of columns . So how could find minimum from row one until current row excluding values processed so far and only checking orders available so far?

I am using MS Office 2010. I want to count---on multiple sheets---the number of times that a given cell is greater than another cell if and only if a third cell is equal to a given value. I want to do this for 4 sets of data on each sheet. I thought I had it figured out with this formula---

but it returns a value of zero each time. Clearly there is an error in the formula.

Here is some background: -- $H$1:$H$43 is a block of cells that has the names of the sheets in the workbook -- E1 and F1, G1 and H1, I1 and J1, K1 and L1 are the four groups of cells that I am comparing. In the entire workbook, I want to add 1 (counting function) only when: R1=2 AND E1>F1 or S1=2 AND G1>H1 or T1=2 AND I1>J1 U1=2 and K1>L1 on each appropriate sheet in the workbook.

Column A contains "Power","Instr","EHT", Column AJ contains "25M32", "25M35","25M39"and the a date is in column AE. I need to count how many time the date appears in AE if column the cell in A is "Power" and the cell in AJ is "25M32".

I have a large list of items and I want to be able to count and sum up the cells based on multiple conditions. Lets just say for example I have a list like this, also the list updates and adds more rows for more information, so its not confined.

xxx Open xxx Complete yyy Complete yyy Open xxx Complete xxx Open

I want to be able to count how many xxx are Open. I assume it involves either CountA, CountIF, If, And but I keep getting errors when It searches for text. I can use CountA and have it search for text of a single columb just fine, but I cant do contitions based on multiple columbs with just a cell formula.

I have a spreadsheet, similar to the one attached, that monitors deliveries. The reasons for deliveries not being made on time are merged across to have one reason per delivery vehicle.

I am trying to count the number of times a reason occurs, but utilizing a COUNTIF function it will only count a merged cell as one count, rather than per each delivery.

I'm on Excel 2003 and have a sheet to track people who have read my emails. I want to know the answers to the questions below. I've included a fake sample to show what I'm looking at. The number of cells in each column is much higher and not the same per column. I've tried variations of MATCH, VLOOKUP, SUMPRODUCT, etc. but haven't found a good way to set up a formula.....

In the attachment at the bottom of the page I want to count the symbols in the blue selected area when they are apear into the cells in the red selected area. The catch is that I want to treat the each of the "RED", "BLUE", "GREEN" as a single colum so to speak and have a value "1" or "0" apear in the back circled area.

Eg, For MrB there is nothing in the "RED" column (B7:D7) so that gives a value of zero in cell cell "P7". In the "BLUE" column (E7:G7) there is a circle which will give a value of "1" in cell "Q7". In the "GREEN" column (H7:I7) there is a double circle and a square symbol and that will return a value of "1".

I hope this makes sense. I have tried to do this with counta, but that will also count cells when a space bar is used and that makes it difficult to make sure that I am getting the right info. I also tried VLOOKUP and COUTIF but this is beyond my level.

I need to fill the following table in another sheet counting the amount of Blank cell there are according to Month, Team and if the name row is filled. I have tried Sumifs, sumproduct,countblank typing them in as arrays but don't seem to be getting anywhere

I have a file with many intercompany transactions. There is a range of business unit numbers that if anyone one number is in both Column B "Bus Unit" and Column E "Affiliate" I want the row deleted.

Please see the attached, it is more clear I hope. The two yellow rows would be deleted. The list of business units that I would want to never be on the same row is "4, 7, 41, 44, 46, 51"

I am looking for an Excel VBA code that can delete pair of rows that has certain criteria. I have included an example in the attachment and highlighted the rows that should be deleted. Since the values in each coloumn is going to change every day , I am looking for a dynamic code.

The objective is to:

To delete rows that has same code (columnd D), same basis (coloumn E), same Effective (coloumn H), value of TT (Column J) is either TI or TO and has offsetting Amounts (L) ie the sume becomes zero. Example pair of row 7 and row 8 as well as pair of row 12 and row 13 should be deleted.

TO and TI are actually transfer in and transfer out. Since the TI and TO for these rows make the amount zero for same code and same basis on the same effective date, I do not want to include this in the spreadsheet.

I have built the following code which should look through a data sheet and then work out the instances where it meets the following criterias:

= "Client A" = "First letter of surname is "a"

The code is as follows:

Public rowcn Sub compare() Dim rngTemp As Range Dim intCounter As Integer loop_col = "Client A" data_sheet = "Data" target_sheet = "Summary" rowcn = 2 Do.............................

I have a worksheet 200+ rows with 7 columns (euro lottery numbers) I had great help last night to highlight any matching numbers. I'm getting lazy now, can anyone help with a formula to highlight a cell in an adjacent column when 2 or more numbers in the corresponding cells match the winning numbers, I know all I have to do is look down the columns and check but if a simple formula could be inserted it would save me perhaps missing something.

I have a list of items (TR Sets) from 1 to 96 in the range B4:B99, with values corresponding to each one (Acid Number) in the range C4:C99. I would like to make a separate list that names each TR Set (using numbers 1-96) that has an Acid Number > 0.1 . Is there a formula to do this?