So the current setup of the problem at hand is that I have 4 columns, Employee ID, Category 1, Category 2, and Category 3. I need to find the correlation between Category 1 & Category 2, Category 1 & Category 3, and Category 2 & Category 3 for each Employee ID. The issue is that the array length for each Employee ID is different. Some employees will have 5 records, some employees will have 8 records to their ID.
This problem would be simple if the Subtotal button had the CORREL function built into it given its grouping by feature.
How would I go about calculating the 3 correlation coefficients for each unique Employee ID? Excel function or VBA works
You need to use an array formula. Please see this screen shot of a sample situation:
As you can see the formula for cell G2 is: =CORREL(IF($A$2:$A$16=F2,$B$2:$B$16,""), IF($A$2:$A$16=F2,$C$2:$C$16,"")) That is saying if cell in column A matches your employeeId, include the cell in corresponding column in the array (Column B for the first IF and Column C for the second ID). After entering in the formula you need to make sure you hit Ctrl+Shift+Enter to tell excel you want to do an array formula or Command+Enter on a Mac.
You obviously need to modify the formula to fit the size of your data and you can copy that formula to any cells if you setup your $s correctly.
Related
I am pretty new to excel formulas. I want to calculate the sum of prices for every unique id. Using SUMIF I was able to do that for every unique id but I only want to calculate the sum of a number of rows for that id.
=SumIF(A:A;C2;B:B)
Sample data is attached. Actual data set is quite large. For Example, For Id 1, I only want to calculate the sum of first 3 rows (Column price) corressponding to that id, for id 2 the sum of first 4 rows and so on.
Sample data:
This formula works for sorted and non sorted data:
=SUMIF($A$2:INDEX(A:A,AGGREGATE(15,6,ROW($A$2:$A$20)/($A$2:$A$20=C2),D2)),C2,$B$2:INDEX(B:B,AGGREGATE(15,6,ROW($A$2:$A$20)/($A$2:$A$20=C2),D2)))
Enter this as an array formula (ctrl+shift+enter):
=IFERROR(SUMPRODUCT(IF(ROW($A$2:$A$20)>SMALL(IF($A$2:$A$20=C2,ROW($A$2:$A$20),FALSE),MIN(D2,COUNTIF($A$2:$A$20,C2))),0,1),IF($A$2:$A$20=C2,1,0),$B$2:$B$20),0)
this is probably an extremely basic problem but I can't figure a way to do this within Excel.
I have a list of values IDs from a regional sales manager,
he wants to see if his figures have been inputted into the monthly report and are reporting correctly.
However, as he sells by region and we report by product we have multiple instances of his ID by Product
so our monthly report.. for example
ID Value
1 16,999
1 22,521
3 400
3 221
5 71
6 22,000
So he has provided me with a list of IDs
1
2
3
4
5
6
and wants a list with its total revenue not just the first match up.
Is an excel limitation or is there a way to do this?
You can use a SUMIF formula. Basically you give it the column to check the value of, then you give it the expected value and finally the colum to sum.
Option 1 (whole range)
=SUMIF(A:A, 1, B:B)
Option 2 (defined range)
=SUMIF(A1:A7, 1, B1:B7)
Option 3 (Using excel table)
=SUMIF([Id], 1, [Value])
For more details please refer to: https://support.office.com/en-ie/article/sumif-function-169b8c99-c05c-4483-a712-1697a653039b
Is this what you're looking for?
=SUMPRODUCT((A1:A5=1)*B1:B5)
Taken from here: Sum values from multiple rows using vlookup or index/match functions
How it works:
An array formula is used to create an array of numbers that gets passed to the SUMPRODUCT formula.
The array formula processes A1 and B1 together, then A2 and B2 and so on... if A1 is equal to 1, B1 is added to the array.
1) I have two tables. 1st table contains data for more then 20,000 rows and 2nd table I already have the following columns details i.e. Region, Item, Number and I just have to get the Total value of the product from the 1st table
2) There are two types of prices in the 1st table . One is Retail Price and Another one is a Wholesale price
3) In each of the regions Rep, Item and Numbers are same in most of the cases, but the Total price is different
4) I am able to get the Total price details in 2nd table through vlookup formula (After concatinating the following columns i.e. Region, Item and Number from both the tables) wherever there is an account number for retail price
5) Currently I am manually updating "Total Price" details in 2nd table for Wholesale price which is taking lot of time.
Is it possible to build a formula to get the wholesale price details in the 2nd table, since there are more then one account number, but the price is same
If the wholesale price is the lowest price for the specific item, then you can find it with the formulas MIN and IF.
Based on your screen shot:
D is the column with the list of items
I5 is the cell with the item name for which you want to find the wholesale price
F is the column with the list of prices
If you enter the following formula in cell K5, it should find the lowest price for pencils
=MIN(IF(D:D=I5,F:F))
On this link, there is an explanation if you want to use multiple criteria.
http://www.contextures.com/excelminmaxfunction.html
try the sumifs function.
It takes multiple arguments and criteria. So it should look something like:
cell value at j5 = sumifs(f3:f23, b3:b23, h5, d3:d23, i5....)
you need to mark off which rows in your first table are wholesale selling. So it should be a column of some kind. Once you do that, let's say in column G, then you add onto the sumifs function...
, g3:g23, L5)
What you're doing is summing up all of the values in column F where h5 (region) matches in b3:b23, i5 (item) match in d3:d23, and where L5 (retail type) match in a new column g2:g23.
This will find all of the values that match that criteria exactly.
Vlookup is useful, but it's harder to scale IMO than the advanced if functions.
SUMIFS is probably the better way to go on this one, but as an alternative there is also SUMPRODUCT.
=SUMPRODUCT(($H3=$B$3:$B$20004)*($I3=$D$3:$D$20004)*($J3=$E$3:$E$20004)*($F$3:$F$20004))
The * acts as an AND statement in a logical check, and each of the ($H3=$B$3:$B$20004) is a logical check. When the row is true it will evaluate to 1. When it is false it will evaluate to 0. in the end you wind up with a list of prices or 0s that get summed. The end result is the sum of everything that matches your criteria.
The danger of using this formula is that it can get labour intensive as it is performing array calculations without being an array formula.
I have an issue that I've been scratching my head at; I've looked into the Index:Match lookup method, and V/HLookup, but I'm not sure these will help just yet. Here's what's happening:
I have two worksheets in excel-2007. One has a Customer ID column (which does and will have duplicate ID's in the instance that the customer did "x activity" more than one time in a month) and then the date that this happened in another column. The second sheet is for giving an overview of a specific day, IE what happened on 7-1-13.
The issue is that my raw data sheet is sorted via the first of the month descending, so 7-1,7-2,etc, and when I run the Vlookup, if a Customer ID has a record on 7-2 and on 7-15, the VLookup will pull data only from the 7-2 (first) row. Has anyone experienced this and found a workaround?
My current workaround would be to make either a new table for each day's data, or instead of using my VLookup of =Vlookup(A2, 'Data Sheet' A:D, 4, 0) to give the columns row numbers, like =Vlookup(A2, 'Data Sheet' A$1:D$30, 4, 0). This is a daily report, and that would be intense. Please help if you can!
(Another side note, I have one main sheet for the view, one data sheet where it's all collected, and then 30 sheets, one for each day of the month, this case being July). For each sheet, I've named them the day of the month, so I'm reflecting the data as such:
Sheets("7-1-13") has data from the 1st on it. The Data Sheet in it's entireity has data from 7-1-13 to 7-31-13. I need to reference ID's on the 1st to the data for the 1st and the 1st only.
I want to use something like this, but I'm having a hard time with it
=Vlookup(A2, 'Data Sheet', A:D (ONLY IF THE CREATE DATE OF THIS ITEM IS 7-1), 4,0)`
but of course it's not that easy :p
This may not give you your results in a format you like and still requires a bit of manual work, but without going the route of macros, I think this will get you one step closer. I thought of using an array formula to get all the IDs by a specific date.
Example:
A B
ID Date
1 5 7/1/2013
2 2 7/2/2013
3 5 7/3/2013
In this situation, I assume you want 5 from the first row to appear on your 7/1 sheet, 2 to appear on your 7/2 sheet, and 5 from the third row to appear on your 7/3 sheet
on your 7/1 sheet. you'll need to select the number of blank rows that matches your raw data (using the example above, you would be selecting A1:A3 on your 7/1 sheet). Once you have your cells selected, then enter the following formula in the formula bar and press Ctrl+Shift+Enter. This is what makes the formula an array formula.
=((Raw_DataSheet!B1:B3=DATE(2013,7,1))*1)*Raw_DataSheet!A1:A3
What this formula does is looks at all the dates in B1:B3 and finds the ones that equal 7/1/2013. Since you're using an array formula, this gives you the array {TRUE,FALSE,FALSE}. Multiply this by 1, and you get the array {1,0,0}. You now have an array that has a 1 for each row of B1:B3 that was equal to 7/1/2013. This array {1,0,0} is then multiplied by your Customer IDs {5,2,5}
5 * 1 = 5
2 * 0 = 0
5 * 0 = 0
So now your entire formula is equal to the array {5,0,0}. Since you selected A1:A3 on your 7/1 sheet, the values that should appear should be
A
ID
1 5
2 0
3 0
From here, you can always filter out the 0's and you'd just have a list of all the IDs that had the date of 7/1 from your Raw Data Sheet. You would also then replicate this for each of your sheets and just change the date in the formula...Yes, I know, way more complicated than you probably wanted but it's what I came up with!
This is a little difficult to explain but I have a list of data, all in one column, that contains a department number and then below each department number is a long list of brands that correspond to that department number. So within this list there are multiple departments with brands listed underneath them.
My goal is to somehow return the value of the department next to each brand but because the department number is located above the list of brands and the data is changing each time I repull the report, the row numbers will not remain them same and there may be duplicate brand names, and I cannot figure out what formula to use because it is all contained in one column.
I need to come up with some type of formula that doesn't just search, but returns the value of the next number or value above the current cell and skips all of the text or blanks in between so it will grab the department number above it. Is there a way to do this or a better way to accomplish the goal of assigning each brand to the department above it while allowing for changing data each time I pull the report?
I tried replacing all of the text with 0's or blanks and then used the indirect function to say: =IF(BG24="",INDIRECT("BF" & ROW() - 1),""), but I assumed it would continue to loop and skip the zeroes or blanks until it found a number, but it did not, it just returned the zero value.
If I understand your problem correctly, the following formula should do it. Put it in cell B2. In cell A1, I'm assuming that there's the department number.
=IF(ISERROR(A1*1), IF(ISERROR(A2*1), B1, ""), A1)
This will work for a table like the following where no brands are numbers only:
1
Brand1
Brand2
2
Brand1
Brand2
To become:
1
Brand1 1
Brand2 1
2
Brand1 2
Brand2 2