variances

  1. S

    filter? group? multiple rows based on values in 2 cells

    <tbody> Cost center Dept Account Desc Budget Actual $ Var % var 712 Acctg Revenue 10 1 -9 90% 712 Acctg Salaries 5 8 -3 60% 712 Acctg Total 5 -7 -12 240% 814 HR Revenue 10 10 0 0 814 HR Salaries 11 11 0 0 814 HR Total -1 -1 0 0 </tbody> Let's say I have the above table...
  2. T

    Using sumproduct with date function

    I am building inventory report to show how inventory is doing When I do counts for each day I enter manual data into the excel table i have build like in first column I have Date of cycle count, next part#, Stock location, physical count, variance value $ I tally all the numbers on a separate...
  3. P

    Averageif(

    I'm trying to a conditional average. Average column A IF column B =include AND IF column C = 042017 AND IF column D = blue I've tried a few variances of the formula but nothing has worked. Any ideas?
  4. S

    INDEX,MATCH Multiple exact words from cells with variances.

    Hi, I'm trying to create an index/match type formula that will match multiple exact words in cells that contain those words as well as variances such as double spacing, extra letters, extra words, and variable orders of the words. I've been scouring for answers without any real success. Any...
  5. J

    Conditional Formatting (Custom)

    I have three cells that calculate variances, so I want to highlight negative variances. I dont want to highlight "all" negative variances thought, but instead I want to highlight the largest variances of 3 different cells. My first attempt was selecting all cells and choosing the bottom 1...
  6. S

    Year vs. Year Pivot Table Variance for Fields and Totals

    How do you create a variance between the same field within layered columns within a pivot table? For example, the table displays widgets sold. The rows are months. The columns are Years > salesman >total. I want to show the year-to-year variance for each salesman and variance for the...

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