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#1
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Hi, I may have too many conditions, but I am hoping to achievs the desired
Var% as indicated in column D. The goal is to always get the the 'Var%' to be the same sign (ie +/-) as the 'Variance' except when the 'Budget' = 0 where another set of conditions apply. The closest I can get is: =IF(B25=0,IF(AND(A25<0),-1,IF(AND(A250),1,0)),IF(C25=0,IF(AND(B250),(C25/B25),IF(AND(B25<0),(-C25/B25),IF(C25<=0,IF(AND(B25<0),(-C25/B25),IF(AND(B250),(C25/B25)))))))) Am I on track and can anyone add to this - or is there a totally different approach that someone can suggest? Thanks!!! Actual Budget Variance Var% -150 -100 -50 -50.00% 0 0 0 0.00% 150 0 150 100.00% -150 0 -150 -100.00% -150 100 -250 -250.00% 150 100 50 50.00% -100 -100 0 0.00% 100 100 0 0.00% -101 -100 -1 -1.00% 0 0 0 0.00% 1 0 1 100.00% -1 0 -1 -100.00% -1 100 -101 -101.00% 101 100 1 1.00% -100 -100 0 0.00% 100 100 0 0.00% 99 100 -1 -1.00% -99 -100 1 1.00% -500 -100 -400 -400.00% 500 100 400 400.00% -500 100 -600 -600.00% 500 -100 600 600.00% |
#2
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No, you are not on the right track.
AND(A25<0) is just the same as (A25<0), as you haven't told Excel what you want to AND with (A25<0). It isn't clear what you were trying to do. If you need Excel help on the syntax of the AND function, look up AND in Excel help. You've also got a number of unnecessary parentheses, such as around (-C25/B25) and (C25/B25). These won't do any harm, but just make it more difficult to read & check the formula. You might, therefore, simplify =IF(B25=0,IF(AND(A25<0),-1,IF(AND(A250),1,0)),IF(C25=0,IF(AND(B250),(C25/B25),IF(AND(B25<0),(-C25/B25),IF(C25<=0,IF(AND(B25<0),(-C25/B25),IF(AND(B250),(C25/B25)))))))) to =IF(B25=0,IF(A25<0,-1,IF(A250,1,0)),IF(C25=0,IF(B250,C25/B25,IF(B25<0,-C25/B25,IF(C25<=0,IF(B25<0,-C25/B25,IF(B250,C25/B25))))))) Is that what you were trying to achieve? -- David Biddulph "rgl2sa" wrote in message ... Hi, I may have too many conditions, but I am hoping to achievs the desired Var% as indicated in column D. The goal is to always get the the 'Var%' to be the same sign (ie +/-) as the 'Variance' except when the 'Budget' = 0 where another set of conditions apply. The closest I can get is: =IF(B25=0,IF(AND(A25<0),-1,IF(AND(A250),1,0)),IF(C25=0,IF(AND(B250),(C25/B25),IF(AND(B25<0),(-C25/B25),IF(C25<=0,IF(AND(B25<0),(-C25/B25),IF(AND(B250),(C25/B25)))))))) Am I on track and can anyone add to this - or is there a totally different approach that someone can suggest? Thanks!!! Actual Budget Variance Var% -150 -100 -50 -50.00% 0 0 0 0.00% 150 0 150 100.00% -150 0 -150 -100.00% -150 100 -250 -250.00% 150 100 50 50.00% -100 -100 0 0.00% 100 100 0 0.00% -101 -100 -1 -1.00% 0 0 0 0.00% 1 0 1 100.00% -1 0 -1 -100.00% -1 100 -101 -101.00% 101 100 1 1.00% -100 -100 0 0.00% 100 100 0 0.00% 99 100 -1 -1.00% -99 -100 1 1.00% -500 -100 -400 -400.00% 500 100 400 400.00% -500 100 -600 -600.00% 500 -100 600 600.00% |
#3
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In D2 try the below formula.....which give the (current results)
=IF(AND(A2=C2,A2<0),SIGN(A2),IF(B2=0,0,C2/ABS(B2))) If this post helps click Yes --------------- Jacob Skaria "rgl2sa" wrote: Hi, I may have too many conditions, but I am hoping to achievs the desired Var% as indicated in column D. The goal is to always get the the 'Var%' to be the same sign (ie +/-) as the 'Variance' except when the 'Budget' = 0 where another set of conditions apply. The closest I can get is: =IF(B25=0,IF(AND(A25<0),-1,IF(AND(A250),1,0)),IF(C25=0,IF(AND(B250),(C25/B25),IF(AND(B25<0),(-C25/B25),IF(C25<=0,IF(AND(B25<0),(-C25/B25),IF(AND(B250),(C25/B25)))))))) Am I on track and can anyone add to this - or is there a totally different approach that someone can suggest? Thanks!!! Actual Budget Variance Var% -150 -100 -50 -50.00% 0 0 0 0.00% 150 0 150 100.00% -150 0 -150 -100.00% -150 100 -250 -250.00% 150 100 50 50.00% -100 -100 0 0.00% 100 100 0 0.00% -101 -100 -1 -1.00% 0 0 0 0.00% 1 0 1 100.00% -1 0 -1 -100.00% -1 100 -101 -101.00% 101 100 1 1.00% -100 -100 0 0.00% 100 100 0 0.00% 99 100 -1 -1.00% -99 -100 1 1.00% -500 -100 -400 -400.00% 500 100 400 400.00% -500 100 -600 -600.00% 500 -100 600 600.00% |
#4
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Forgot to mention to format column D to Percentage
If this post helps click Yes --------------- Jacob Skaria "Jacob Skaria" wrote: In D2 try the below formula.....which give the (current results) =IF(AND(A2=C2,A2<0),SIGN(A2),IF(B2=0,0,C2/ABS(B2))) If this post helps click Yes --------------- Jacob Skaria "rgl2sa" wrote: Hi, I may have too many conditions, but I am hoping to achievs the desired Var% as indicated in column D. The goal is to always get the the 'Var%' to be the same sign (ie +/-) as the 'Variance' except when the 'Budget' = 0 where another set of conditions apply. The closest I can get is: =IF(B25=0,IF(AND(A25<0),-1,IF(AND(A250),1,0)),IF(C25=0,IF(AND(B250),(C25/B25),IF(AND(B25<0),(-C25/B25),IF(C25<=0,IF(AND(B25<0),(-C25/B25),IF(AND(B250),(C25/B25)))))))) Am I on track and can anyone add to this - or is there a totally different approach that someone can suggest? Thanks!!! Actual Budget Variance Var% -150 -100 -50 -50.00% 0 0 0 0.00% 150 0 150 100.00% -150 0 -150 -100.00% -150 100 -250 -250.00% 150 100 50 50.00% -100 -100 0 0.00% 100 100 0 0.00% -101 -100 -1 -1.00% 0 0 0 0.00% 1 0 1 100.00% -1 0 -1 -100.00% -1 100 -101 -101.00% 101 100 1 1.00% -100 -100 0 0.00% 100 100 0 0.00% 99 100 -1 -1.00% -99 -100 1 1.00% -500 -100 -400 -400.00% 500 100 400 400.00% -500 100 -600 -600.00% 500 -100 600 600.00% |
#5
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Maybe this, formatted as percentage and copied down
=--C2/100 Vaya con Dios, Chuck, CABGx3 "rgl2sa" wrote: Hi, I may have too many conditions, but I am hoping to achievs the desired Var% as indicated in column D. The goal is to always get the the 'Var%' to be the same sign (ie +/-) as the 'Variance' except when the 'Budget' = 0 where another set of conditions apply. The closest I can get is: =IF(B25=0,IF(AND(A25<0),-1,IF(AND(A250),1,0)),IF(C25=0,IF(AND(B250),(C25/B25),IF(AND(B25<0),(-C25/B25),IF(C25<=0,IF(AND(B25<0),(-C25/B25),IF(AND(B250),(C25/B25)))))))) Am I on track and can anyone add to this - or is there a totally different approach that someone can suggest? Thanks!!! Actual Budget Variance Var% -150 -100 -50 -50.00% 0 0 0 0.00% 150 0 150 100.00% -150 0 -150 -100.00% -150 100 -250 -250.00% 150 100 50 50.00% -100 -100 0 0.00% 100 100 0 0.00% -101 -100 -1 -1.00% 0 0 0 0.00% 1 0 1 100.00% -1 0 -1 -100.00% -1 100 -101 -101.00% 101 100 1 1.00% -100 -100 0 0.00% 100 100 0 0.00% 99 100 -1 -1.00% -99 -100 1 1.00% -500 -100 -400 -400.00% 500 100 400 400.00% -500 100 -600 -600.00% 500 -100 600 600.00% |
#6
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YES - you have saved me from going crazy! What does the ABS do?
THANK YOU SO MUCH! "Jacob Skaria" wrote: In D2 try the below formula.....which give the (current results) =IF(AND(A2=C2,A2<0),SIGN(A2),IF(B2=0,0,C2/ABS(B2))) If this post helps click Yes --------------- Jacob Skaria "rgl2sa" wrote: Hi, I may have too many conditions, but I am hoping to achievs the desired Var% as indicated in column D. The goal is to always get the the 'Var%' to be the same sign (ie +/-) as the 'Variance' except when the 'Budget' = 0 where another set of conditions apply. The closest I can get is: =IF(B25=0,IF(AND(A25<0),-1,IF(AND(A250),1,0)),IF(C25=0,IF(AND(B250),(C25/B25),IF(AND(B25<0),(-C25/B25),IF(C25<=0,IF(AND(B25<0),(-C25/B25),IF(AND(B250),(C25/B25)))))))) Am I on track and can anyone add to this - or is there a totally different approach that someone can suggest? Thanks!!! Actual Budget Variance Var% -150 -100 -50 -50.00% 0 0 0 0.00% 150 0 150 100.00% -150 0 -150 -100.00% -150 100 -250 -250.00% 150 100 50 50.00% -100 -100 0 0.00% 100 100 0 0.00% -101 -100 -1 -1.00% 0 0 0 0.00% 1 0 1 100.00% -1 0 -1 -100.00% -1 100 -101 -101.00% 101 100 1 1.00% -100 -100 0 0.00% 100 100 0 0.00% 99 100 -1 -1.00% -99 -100 1 1.00% -500 -100 -400 -400.00% 500 100 400 400.00% -500 100 -600 -600.00% 500 -100 600 600.00% |
#7
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Your solution is close to what I need...but not quite. The advise is
extremely useful though! Thank you! "David Biddulph" wrote: No, you are not on the right track. AND(A25<0) is just the same as (A25<0), as you haven't told Excel what you want to AND with (A25<0). It isn't clear what you were trying to do. If you need Excel help on the syntax of the AND function, look up AND in Excel help. You've also got a number of unnecessary parentheses, such as around (-C25/B25) and (C25/B25). These won't do any harm, but just make it more difficult to read & check the formula. You might, therefore, simplify =IF(B25=0,IF(AND(A25<0),-1,IF(AND(A250),1,0)),IF(C25=0,IF(AND(B250),(C25/B25),IF(AND(B25<0),(-C25/B25),IF(C25<=0,IF(AND(B25<0),(-C25/B25),IF(AND(B250),(C25/B25)))))))) to =IF(B25=0,IF(A25<0,-1,IF(A250,1,0)),IF(C25=0,IF(B250,C25/B25,IF(B25<0,-C25/B25,IF(C25<=0,IF(B25<0,-C25/B25,IF(B250,C25/B25))))))) Is that what you were trying to achieve? -- David Biddulph "rgl2sa" wrote in message ... Hi, I may have too many conditions, but I am hoping to achievs the desired Var% as indicated in column D. The goal is to always get the the 'Var%' to be the same sign (ie +/-) as the 'Variance' except when the 'Budget' = 0 where another set of conditions apply. The closest I can get is: =IF(B25=0,IF(AND(A25<0),-1,IF(AND(A250),1,0)),IF(C25=0,IF(AND(B250),(C25/B25),IF(AND(B25<0),(-C25/B25),IF(C25<=0,IF(AND(B25<0),(-C25/B25),IF(AND(B250),(C25/B25)))))))) Am I on track and can anyone add to this - or is there a totally different approach that someone can suggest? Thanks!!! Actual Budget Variance Var% -150 -100 -50 -50.00% 0 0 0 0.00% 150 0 150 100.00% -150 0 -150 -100.00% -150 100 -250 -250.00% 150 100 50 50.00% -100 -100 0 0.00% 100 100 0 0.00% -101 -100 -1 -1.00% 0 0 0 0.00% 1 0 1 100.00% -1 0 -1 -100.00% -1 100 -101 -101.00% 101 100 1 1.00% -100 -100 0 0.00% 100 100 0 0.00% 99 100 -1 -1.00% -99 -100 1 1.00% -500 -100 -400 -400.00% 500 100 400 400.00% -500 100 -600 -600.00% 500 -100 600 600.00% . |
#8
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Ah, I see... yes that would work using those numbers in the example column B,
but it would not always hold true. Thanks for that suggestion! "CLR" wrote: Maybe this, formatted as percentage and copied down =--C2/100 Vaya con Dios, Chuck, CABGx3 "rgl2sa" wrote: Hi, I may have too many conditions, but I am hoping to achievs the desired Var% as indicated in column D. The goal is to always get the the 'Var%' to be the same sign (ie +/-) as the 'Variance' except when the 'Budget' = 0 where another set of conditions apply. The closest I can get is: =IF(B25=0,IF(AND(A25<0),-1,IF(AND(A250),1,0)),IF(C25=0,IF(AND(B250),(C25/B25),IF(AND(B25<0),(-C25/B25),IF(C25<=0,IF(AND(B25<0),(-C25/B25),IF(AND(B250),(C25/B25)))))))) Am I on track and can anyone add to this - or is there a totally different approach that someone can suggest? Thanks!!! Actual Budget Variance Var% -150 -100 -50 -50.00% 0 0 0 0.00% 150 0 150 100.00% -150 0 -150 -100.00% -150 100 -250 -250.00% 150 100 50 50.00% -100 -100 0 0.00% 100 100 0 0.00% -101 -100 -1 -1.00% 0 0 0 0.00% 1 0 1 100.00% -1 0 -1 -100.00% -1 100 -101 -101.00% 101 100 1 1.00% -100 -100 0 0.00% 100 100 0 0.00% 99 100 -1 -1.00% -99 -100 1 1.00% -500 -100 -400 -400.00% 500 100 400 400.00% -500 100 -600 -600.00% 500 -100 600 600.00% |
#9
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ABS is a standard Excel function. You'll find details if you type ABS into
Excel help. -- David Biddulph "rgl2sa" wrote in message ... YES - you have saved me from going crazy! What does the ABS do? THANK YOU SO MUCH! "Jacob Skaria" wrote: In D2 try the below formula.....which give the (current results) =IF(AND(A2=C2,A2<0),SIGN(A2),IF(B2=0,0,C2/ABS(B2))) If this post helps click Yes --------------- Jacob Skaria "rgl2sa" wrote: Hi, I may have too many conditions, but I am hoping to achievs the desired Var% as indicated in column D. The goal is to always get the the 'Var%' to be the same sign (ie +/-) as the 'Variance' except when the 'Budget' = 0 where another set of conditions apply. The closest I can get is: =IF(B25=0,IF(AND(A25<0),-1,IF(AND(A250),1,0)),IF(C25=0,IF(AND(B250),(C25/B25),IF(AND(B25<0),(-C25/B25),IF(C25<=0,IF(AND(B25<0),(-C25/B25),IF(AND(B250),(C25/B25)))))))) Am I on track and can anyone add to this - or is there a totally different approach that someone can suggest? Thanks!!! Actual Budget Variance Var% -150 -100 -50 -50.00% 0 0 0 0.00% 150 0 150 100.00% -150 0 -150 -100.00% -150 100 -250 -250.00% 150 100 50 50.00% -100 -100 0 0.00% 100 100 0 0.00% -101 -100 -1 -1.00% 0 0 0 0.00% 1 0 1 100.00% -1 0 -1 -100.00% -1 100 -101 -101.00% 101 100 1 1.00% -100 -100 0 0.00% 100 100 0 0.00% 99 100 -1 -1.00% -99 -100 1 1.00% -500 -100 -400 -400.00% 500 100 400 400.00% -500 100 -600 -600.00% 500 -100 600 600.00% |
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