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#1
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Sumproduct as Countif multiple criteira
I can't quite get this formula to work. I need several. My employees's pay
are based on the number of transactions closed by that employee in a calendar month. We pay bi-weekly. Funding checks for February transactions were still coming in last week (middle of March). I've more or less got it broker down into doable parts. I am open to suggesstions on any part, but here's what I specifically need: Accounting will enter check information into a "Master" worksheet which will have a running total going back 4 to 6 months or so. Accounting will enter the checks daily as they come in the mail. We pay biweekly on Thursdays, checks must be in house by the Friday before to be paid the following week. I've already created a timestamp that rounds up the the next pay date taking into account the next deadline. I need one formula that counts the number of transactions per employee per month for the first pay date of the month, second, paydate of the month...(as more transactions close, their commision split increases retroactively to the first transaction of that month). Also need one that will sum the total profit on each of these with the same conditions. Here's my example: Column A = Employee name. Column B = Client name. Column C = Month transaction took place. Column D = Next pay date (auto calculates already), Column E = Profit for this Transaction (direct entry from check) Column F = The number of transactions for this employees completed for the same month as this check, to date as of the next pay date (Help here please), Column G = The total profit for all of those checks that were counted in Column E. Thanks, |
#2
Posted to microsoft.public.excel.worksheet.functions
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Sumproduct as Countif multiple criteira
Speaking for myself, I'd appreciate a little more concise explanation of
things, especially this statement: I need one formula that counts the number of transactions per employee per month for the first pay date of the month, second, paydate of the month...(as more transactions close, their commision split increases retroactively to the first transaction of that month). That makes little or no sense to me. "I'm Still Here" wrote: I can't quite get this formula to work. I need several. My employees's pay are based on the number of transactions closed by that employee in a calendar month. We pay bi-weekly. Funding checks for February transactions were still coming in last week (middle of March). I've more or less got it broker down into doable parts. I am open to suggesstions on any part, but here's what I specifically need: Accounting will enter check information into a "Master" worksheet which will have a running total going back 4 to 6 months or so. Accounting will enter the checks daily as they come in the mail. We pay biweekly on Thursdays, checks must be in house by the Friday before to be paid the following week. I've already created a timestamp that rounds up the the next pay date taking into account the next deadline. I need one formula that counts the number of transactions per employee per month for the first pay date of the month, second, paydate of the month...(as more transactions close, their commision split increases retroactively to the first transaction of that month). Also need one that will sum the total profit on each of these with the same conditions. Here's my example: Column A = Employee name. Column B = Client name. Column C = Month transaction took place. Column D = Next pay date (auto calculates already), Column E = Profit for this Transaction (direct entry from check) Column F = The number of transactions for this employees completed for the same month as this check, to date as of the next pay date (Help here please), Column G = The total profit for all of those checks that were counted in Column E. Thanks, |
#3
Posted to microsoft.public.excel.worksheet.functions
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Sumproduct as Countif multiple criteira
Yeah, sorry about that. It's complicated to me too. One cell calculates the
number of transaction Employee1 has completed in the month of _____ as of the current paydate. The other sum the total profit from these transactions. I figured it out. I was using SUMPROCT with "--"'s in it but it wasn't working because I had MONTH(range),MONTH(this transaction) for on e of the criteria. I solved it with a helper column = MONTH(previous column)*10000+YEAR(previous column) and reference the helper column instead. Works perfectly. I'm sure I will have more question. I appreiciate your time. Regards, "Duke Carey" wrote: Speaking for myself, I'd appreciate a little more concise explanation of things, especially this statement: I need one formula that counts the number of transactions per employee per month for the first pay date of the month, second, paydate of the month...(as more transactions close, their commision split increases retroactively to the first transaction of that month). That makes little or no sense to me. "I'm Still Here" wrote: I can't quite get this formula to work. I need several. My employees's pay are based on the number of transactions closed by that employee in a calendar month. We pay bi-weekly. Funding checks for February transactions were still coming in last week (middle of March). I've more or less got it broker down into doable parts. I am open to suggesstions on any part, but here's what I specifically need: Accounting will enter check information into a "Master" worksheet which will have a running total going back 4 to 6 months or so. Accounting will enter the checks daily as they come in the mail. We pay biweekly on Thursdays, checks must be in house by the Friday before to be paid the following week. I've already created a timestamp that rounds up the the next pay date taking into account the next deadline. I need one formula that counts the number of transactions per employee per month for the first pay date of the month, second, paydate of the month...(as more transactions close, their commision split increases retroactively to the first transaction of that month). Also need one that will sum the total profit on each of these with the same conditions. Here's my example: Column A = Employee name. Column B = Client name. Column C = Month transaction took place. Column D = Next pay date (auto calculates already), Column E = Profit for this Transaction (direct entry from check) Column F = The number of transactions for this employees completed for the same month as this check, to date as of the next pay date (Help here please), Column G = The total profit for all of those checks that were counted in Column E. Thanks, |
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