actual

  1. W

    Calculating Volume from Percentage of Target

    Hi Hoping someone has the answer to the following. I have a production volume target figure for each month that is charged at a fixed rate. The same rate will be charged for all volume with 5% of the target. If the volume exceeds 5%, the exceeded amount will be charged at a different rate...
  2. J

    acces Chart by name..

    Hi i have this code that create a chart nto a workbook: Set rng = Range("A24:B26") Set cht = NewSheet.ChartObjects.Add( _ Left:=200, _ Width:=370, _ Top:=290, _ Height:=260) 'cht.Chart.ChartType = xlPie cht.Chart.SetSourceData Source:=rng...
  3. S

    Graph question

    Does someone know how to get a chart to look as follows: I have 5 regions and for each region I need two columns: 1 column with revenue target and actual target 2nd column with #days and actual days? Thanks,
  4. C

    How to calculate performance.

    Suppose i have two dates one is plan and second is actual plan date is when the job is to be done and actual is when the job had actually done based on thesr condition i want to know three things 1) how much jos asigned had done 2) how much late has been done 3) how much dealy had been made...
  5. A

    Create calculated field for pivot table, subtracting 2 following Qtrs

    hi all, This is the SQL data I imported into power pivot: <tbody> ProfitCenter_Name Account_Group Project_Group Fiscal_Year Q_FY Edition Edition_Type Revenue A AA AAA 2018 Q4/18 Actual Internal 5 A BB BBB 2019 Q1/19 Actual Internal 9 B CC CCC 2018 Q3/19 Other External 10 A AA AAA...
  6. R

    Date formatting

    Hi I have a list of dates as follows... Fri 01-Jun-18 Fri 29-Jun-18 Wed 01-Aug-18 Fri 31-Aug-18 Mon 01-Oct-18 Thu 01-Nov-18 These are actual paydays associated with the nominal payday of "first the month". ( If the 1st falls on a weekend you get paid on the previous Friday) Is there a way of...
  7. P

    Returning Multiple Values based on a VLOOKUP

    Hi Guys, I am hopeful you can help me. I am currently putting together a form which will draw information from a log based on a unique indicator (in this case OIF ID). Please see below for the form: <tbody> A B C D E F G H I J K L OIF Type: OIF Sender OIF Receiver OIF ID...
  8. S

    transpose VBA

    I would like to transpose columns to rows Please note that the spreadsheet is quite large. Current file layout example: <colgroup><col style="mso-width-source:userset;mso-width-alt:3035;width:62pt" width="83"> <col style="mso-width-source:userset;mso-width-alt:5668;width:116pt" width="155">...
  9. P

    Pivot Table Data

    Hey everyone. I have been working two days on trying to figure this out and have made no progress. I've read the multiple posts and numerous other websites, but cannot get it to work. So below I will explain what I have. Dim lastFriday, Sunday, Monday as date 6 columns: actual release, actual...
  10. K

    Calculated Fields in Power BI Desktop

    Hi guys, I understand that we do not have Calculated Fields in Power BI, so is there any way to emulate the function through adding new calculated columns in Power BI? Basically, the Calculated Field that I had back in excel is "(Target Revenue - Actual Revenue)/Actual Vol", referencing three...
  11. C

    If and statement, return actual avlue

    Hi friends I want to add salesman bonus in the salary,but if target not achieved i want to show his actual salary instead of false. thanks see below image [COLOR=#574123]
  12. A

    SUMIF with Index Match with multiple criteria

    Hello. I have the following table (assume there is data), but the format is like below: <tbody> A B C D E F G 1 June July 2 Actual Budget Variance Actual Budget Variance 3 Product 1 4 Product 1 5 Product 1 6 Product 2 7 Product 3 8 Product...
  13. M

    Matching cells

    Hi again All!I have a worksheet - column A is a list of actual football scores in the format digit.space.digit such as >1 1<.Column B is a list of score predictions, in the same format.Column C is looking for identical matches - i.e. where the score is an exact match and I use the following...
  14. T

    #VALUE if cell blank

    Hi Why do I keep getting a #VALUE Error when I6 is "". It does have a formula in the cell but no actual value =IF(OR(I6=""),"",(K6+M6)/I6)/24 Thanks for any help Stephen
  15. V

    Excel 2003 Formula

    Hello All How can I convert this formula to work in Excel 2003 please I use VBA to add the formula The code is Range("D8").FormulaR1C1 = "=COUNTIFS(Data!C18,"">=0"",Data!C20,"""")" The actual formula in the cell is =COUNTIFS(Data!$R:$R,">=0",Data!$T:$T,"") Any help would be appriciated...
  16. C

    Summarise values in a column that are above a certain calculated %

    Hi, I have a table of data with these columns: Customer Actual Sales Target Sales I want to calculate an overall total sales value at the top of the spreadsheet for customers where Actual Sales/Target sales is above 70%. Do I use sum product, sumif or an array formula? Any help would be...
  17. J

    Meeting room data

    Hi - hoping someone may be able to help please. This is way beyond my level of knowledge: I have one set of data from a meeting room booking system (booked data) in one tab and another set of data from sensors in the meeting room (actual data) in another tab. I want to compare / match various...
  18. E

    Subtracting Times & getting a negative answer

    I need to subtract the "Actual Time,A4" from the "Time Remaining,C3" and if the "Actual Time,A4" is greater than the "Planned Time,B4" I need to add that difference back on to the "Remaining Time,C3" In the case below the answer would be "Time Remaining, C4" 3:15 Hope u can help, Thanking You...
  19. B

    Adding increments over minimum number

    Hi I need help with formula So I have a spreadsheet, example A1 heading- Minimum number of tasks A2 '5' B1 heading- Actual completed B2 '6' C1 heading- Total incl over achievement C2 6.5 I want a formula which adds 0.5 for every 1 added over the minimum (but the minimum may change in the...
  20. javajoe

    How to make a stackable column chart with 4 data points?

    Help Needed: How can I make a stackable column chart that properly reflects the following table? <colgroup><col style="width:48pt" width="64" span="5"> </colgroup><tbody> Month Product A Target Product B Target Product A Actual Product B Actual 1-Jul 5 0 5...

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