Needing to input formula for percentage

It need to look like this...(obviously I can do this part), but I need to input the formula for the third column to automatically take off the 30% discount from each list price (they will all be different. Then, I need the last column to keep the running total for all discounted prices column. I am having trouble finding this in the helps, as alot of the info is similar to what I need, but I have not found one that actually shows how to just take the 30% off the list price. Thanks a bunch for any help.
Title
Author
List Price
30% Vendor Discount
Running Total
BlahBlah
Blah
19.99
need formula for reducing 30% of list price
This column needs to keep a running total of discounted price

Hi gayle,
The formula in the 30% discount column (D2) is simply:
=C2*.3
Fill this down.
A running total of every number in column D would look like this:
SUM(D$2:D2)
fill this down.
quinn

Similar Messages

Need help with creating a formula for percentages

I am creating a fillable form for subcontractors to submit change requests. One of the sections on the form is for materials. Most subs will charge a markup which is a small percentage of the actual cost. Obviously, both amounts are variables. I want the subs to be able to enter the material cost in field 1, the markup percentage in field two, and then have field three calculate the dollar amount for them. Is this possible? Btw, I'm clueless on this, it's my first attempt at an adobe form. Thanks!!!

A more standard way is to use something like the following as the third field's custom Calculate script:
// Custom calculate script
(function () {
    // Get the field values, as numbers
    var v1 = +getField("price").value;
    var v2 = +getField("markup_percentage").value;
    // Calculate the value of this field
    event.value = v1 * (1 + v2 / 100);
This is assuming that a percentage of 20% is entered by the user as 20, as opposed to 0.2 or something else. Change the field values to match the actual fields in your form.
If the markup field is blank or zero, the total will simply be the same as the price value.

Financial Reporting Studio: Formula for percentages in Dynamic report

Hi,
I have a formula problem in Financial Reporting Studio vers. 9.20.582. I created a dynamic report with four columns:
1. Column: Entities
Entity A, Entity B
2. Column: Accounts
Account A, Account B, Account C
3. Column A: Accounts
Data for a selected period
4. Column B: Formula
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My question is: Could I create a formula in 4th column that shows a percentage of Account B in comparison to Account A for each Entity (everything in one cell)?
Because when I use for example the Formula Percentoftotal([a], [a,1(1)]) it shows for second entity B the wrong percentages.
I hope this was understandable.
Thank you very much for your help.
Chris
Edited by: user8009251 on 14.04.2010 00:45
Edited by: user8009251 on 14.04.2010 00:46

Hi
Good question? I think, there is a solution.
You can use the concept of multiple grid here.
Please keep the referred grid at one place and use another grid where you want the formulas.
Please mail me for further info: [email protected]

SQ01 - Need an input field for query report as mandatory

Hi Guys
I have created a report using SQ03,SQ02 & SQ01. The report is running fine. But i want to make one of the input field as manadatory
Guys have any suggestion for the same
I tried in SQ02, a field named DBPAOBLIG
I got the above mentioned field when i clicked the extras tab in SQ02 - But the field is not in change mode
Please suggest me how to make the field as mandatory
Warm Regards
Bala

Hi,
Create a variant, when you run a query - make it to be run only with this variant (via definition in a transaction for this query). In variant, you can define required fields.
Regards,
Eli

Formula for calculating aggregate percentage and percenatge of gender

hi all
i have a sp from which i get result columns gender,percentage,studentcount,year
my sp is like this..
IF EXISTS (SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[usp_GetState]') AND type in (N'P'))
DROP PROCEDURE usp_GetState
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[usp_GetState]
( @ExamYear Smallint
,@ExamType Nvarchar(10)
AS
BEGIN
SET NOCOUNT ON;
WITH cte_Schools AS
SELECT
[Foreign]= CASE WHEN M.Zone ='F' THEN 'Y' ELSE 'N' END
,CASE WHEN M.Zone ='F' THEN UPPER(C.CountryName) ELSE UPPER(S.StateName) END StateName
,COUNT( DISTINCT M.SchoolCode) Schools
,SUM( M.Nos) Students
FROM rptFinalResultSummaryMaster M
LEFT OUTER JOIN State S ON M.StateCode=S.StateCode AND M.Zone=UPPER(LEFT(S.Zone,1))
LEFT OUTER JOIN Country C ON S.CountryId= C.CountryId
WHERE M.Year=@ExamYear AND M.CourseCode=@ExamType
GROUP BY CASE WHEN M.Zone ='F' THEN 'Y' ELSE 'N' END
,CASE WHEN M.Zone ='F' THEN UPPER(C.CountryName) ELSE UPPER(S.StateName) END
SELECT
SlNo=ROW_NUMBER() OVER(PARTITION BY [Foreign] ORDER BY StateName)
,[Foreign] ,StateName, Schools, Students
, Percentage = (Students/(SELECT SUM(Students)*1.000 FROM cte_Schools))*100
FROM cte_Schools
ORDER BY [Foreign],StateName
END
GO
now..i wrote formula for percentage and when i connected this sp to my rdl where i took tablixi gave percentage value to gender and total percentage column
                                       gender(column group)
total
number percentage
passcategory
this is my tablix format
my output looks like
boys     girls
total
number(percentage)
passcategory1 (percenatge)                        21 (40.38) 43 (56.75)
   64(48.56)
passcategory2 (percenatge) 11 (21.15) 10    (13.51) 31(17.33)
passcategory3    (percentage) 20 (38.46)    21    (28.37) 41(33.41)
total                     (percentage)
52(xxx)           74 (xxx)                     136 (100%)
i'm not getting thegender percentage properly for girls and boys total percentage of boys and girls coming correctly but individual percentage is not properly coming...that's because in sp i gave calculation for only total percenatge ..how can i calculate
the individual percentage of girls and boys in single column...so that i can place in gender column in tablix..and i can retrieve individual percentgaes of girls and boys seperately as shown in output..
please reply..its urgent
thanks in advance..
lucky

please reply..its urgent
Here is a tip: if you want to tick off people from helping you, you should absolutely include "urgent" in your post. That's a good way to encourage people to move to the next post. I did see this one earlier today, but did not have the time.
Anyway, I cannot really make out heads or tails of your question. Your output takes about gender, but I cannot see it in the output from the query, which appears to group by "Foreign" and StateName. How does the boys and girls get into the picture?
And for that matter that "totals" column?
Erland Sommarskog, SQL Server MVP, [email protected]

How to modify formula for the calculated measure in a cube.

Hi,
I need to modify formula for some measures within a cube, What would be the best way do that? In the obj view if I update the formula and compile, it does seem to reflect in the model view.
I cannot delete and recreate the measures deletion and recreation would change the order of the measures which i do not need.
Appreciate your inputs. thanks

Yes thats true it desnt change in the AWM front end if you change the formula in object view but it would show you results according to the new formula.
If you want AWM to show the correct expression in the front end then the way out is to change in the XML and reimport the xml.
Thanks,
Brijesh
Edited by: Brijesh Gaur on Nov 18, 2009 5:51 PM

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How can I sum up raws? the Sum function seems to work only on columns. Right now I have to create a separate formula for each raw

Hi dah,
"Thanks, but can I do one formula for all present and future raws? as raws are being added, I have to do the sum function again and again"
You do need a separate formula for each group of values to be summed.
If the values are in columns, you need a copy of the formula for each column.
If the values are in rows, you need a copy of the formula for for each row.
If you set up your formulas as SGIII did in his example (shown below), where every non-header row has the same formula, Numbers will automtically add the formula to new rows as you add them.
"Same formula" in this context means exactly the same as all the formulas above, with one exception: the row reference in each formula is incremented (by Numbers) to match the row containing the formula.
Here the formula looks like this in the three rows shown.
B2: =SUM(2)
B3: =SUM(3)
B4: =SUM(4)
That pattern will continue as rows are added to the table.
Also, because the row token (2) references all of the non-header cells in row 2, the formula will automatically include new columns as they are added to the table.
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Barry

User input formula variable with greater than/less than operators for KFG

Hello all,
I have used a formula in my query that is a difference of two key figures .For e.g:
Difference = tax from system A - tax from system B.
Now when the users run the report they should be prompted for the 'Difference' threshold for seeing the report say where difference is greater 100 or equal to 10 and so on.Currrently I have created a formula variable with 'user input' and created a 'condition' to display 'Difference' greater than the user entered value.
However,it is required to have various selection options for setting the threshold of difference.For e.g User should be able to set say 'equal to'/'greater than/less than/not equal to operator for 'difference' in the initial selection screen of the report.
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Ya know, that's all well and good ... BUT ... WHAT IF you do want to sort text type columns with Greater Than and Less Than operatiors??
SQL does it just Fine ... so WHY does APEX have the limit??? This is an Oracle BUG ... it SHOULD NOT limit the operators ... I realize "they" may be trying to be helpful with proper constraints to field searches ... but ... if SQL can do it, then ... no need for a limit.
EG ...
Show the records where
the "Begin_Year-Wk" data is less than or equal to "2009-09" AND
the "End_Year-Wk" data is greater than or equal to "2009-04"
... to give everything that was running in that 5 week period whether or not it starts within that time frame
I can run this query perfectly fine via SQL ... but not in APEX ... unless I reconvert a lot of strings back to numbers, and for sorting / formatting / explain-to-user purposes, I really don't want them to be numbers.
So ... there's gotta be a hidden tweak for operators somewhere ...

I need help with formulas please. See bottom of 1st table for question. Thanks.

Regular monthly flows
Regular Monthly Inflows/Outflows
Date
Check #
Payee/Description
Category
Amount
Day of month due
02/01/2013
Deposit
Dream Job
Salary
$          16,000.00
1
02/01/2013
Payment
State Withholding
Tax:State
$          (0.05)
1
02/01/2013
Payment
Federal Withholding
Tax:Fed Income
$          (0.10)
1
02/01/2013
EFT
Credit Card I
M/C
1
02/01/2013
EFT
WaterMain Utilities
Utilities:Water
$          (84.71)
1
02/03/2013
EFT
Dan's Yard & Snow Removal
Misc
$          (150.00)
3
02/03/2013
EFT
Credit Card II
VISA
3
02/05/2013
EFT
Hopes & Dreams Bank
Car Payment
$          (399.87)
5
02/07/2013
EFT
Metro Utilities
Utilities:Electric
$          (117.00)
7
02/08/2013
EFT
Out Yo Mind Mortgage
Mortgage Interest
$          (165.44)
8
02/08/2013
EFT
Out Yo Mind Mortgage
Mortgage Principle
$          (141.41)
8
02/08/2013
EFT
Out Yo Mind Mortgage
Escrow
$          (250.04)
8
02/15/2013
EFT
Sprint
Utilities:Telephone
$          (80.00)
15
02/18/2013
EFT
Credit Card III
American Express
18
02/18/2013
EFT
Watch Me Cable
Utilities:Cable
$          (120.92)
18
Formula in column A=DATE(YEAR(NOW()),MONTH(NOW())+1,F19)
Need formula for yellow filled cells to match the month in column A with the month in
column A of "CC Payoff Schedule" sheet (ignoring the day of the month) to get the correct payment amount.
CC Payoff Schedule
M/C
VISA
American Express
$1,000.00
Payment
% of the 3 interests
Old Balance
Interest 6th
New Balance
Payment
% of the 3 interests
Old Balance
Interest 8th
New Balance
Payment
% of the 3 interests
Old Balance
Interest 22nd
New Balance
Int/Monthly
Jan-13
$500.00
49.92%
$4,600.00
$86.87
$4,186.87
$300.00
27.04%
$6,380.00
$47.06
$6,127.06
$200.00
23.04%
$3,200.00
$40.09
$3,040.09
$174.02
Feb-13
$499.19
48.70%
$4,186.87
$79.07
$3,766.74
$270.43
27.84%
$6,127.06
$45.19
$5,901.82
$230.38
23.46%
$3,040.09
$38.09
$2,847.80
$162.35
Mar-13
$487.02
47.31%
$3,766.74
$71.13
$3,350.85
$278.38
28.96%
$5,901.82
$43.53
$5,666.98
$234.60
23.73%
$2,847.80
$35.68
$2,648.87
$150.34
Apr-13
$473.14
45.77%
$3,350.85
$63.28
$2,940.99
$289.55
30.23%
$5,666.98
$41.80
$5,419.23
$237.31
24.00%
$2,648.87
$33.19
$2,444.75
$138.26
May-13
$457.67
44.03%
$2,940.99
$55.54
$2,538.86
$302.32
31.69%
$5,419.23
$39.97
$5,156.88
$240.01
24.28%
$2,444.75
$30.63
$2,235.37
$126.14
Jun-13
$440.30
42.06%
$2,538.86
$47.94
$2,146.51
$316.89
33.37%
$5,156.88
$38.04
$4,878.03
$242.81
24.57%
$2,235.37
$28.00
$2,020.56
$113.99
Jul-13

LI,
Regarding the date matching... As I understand it, you want to truncate the date to Month and Year, not considering the Day part of the date. You can do that with this type of expression:
=MONTH(date) & "-" &YEAR(date)
The result for January 10, 2013 would be: 1-2013. If you must have the exact format of Jan-13, you could write this somewhat more complicated expression:
=LEFT(MONTHNAME(MONTH(date)), 3)&"-"&RIGHT(YEAR(date), 2)
Regards,
Jerry

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How do I get 2 decimal places when using a formula for a quotient? It only gives me whole integers. Most of the results will be less than 1 so I need 2 decimal places

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=A1/B1

Need SAP Crystal Report formula for Blance Quantity

Hi,
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Try this:
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Hi Macro,
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After secure erase of disk ready for sale of MBP I needed to input my AppleID and password in order to install operating system. is this a problem for the buyer?

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Hi Experts!
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Thanks.
REPORT zvkbdcdemo01.
DATA: bdc_tab LIKE bdcdata OCCURS 6 WITH HEADER LINE.
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CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
    client                    = sy-mandt
*   DEST                      = FILLER8
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*   HOLDDATE                  = FILLER8
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*   RECORD                    = FILLER1
*   PROG                      = SY-CPROG
* IMPORTING
*   QID                       =
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*   CLIENT_INVALID            = 1
*   DESTINATION_INVALID       = 2
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*   INTERNAL_ERROR            = 6
*   QUEUE_ERROR               = 7
*   RUNNING                   = 8
*   SYSTEM_LOCK_ERROR         = 9
*   USER_INVALID              = 10
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*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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*   POST_LOCAL             = NOVBLOCAL
*   PRINTING               = NOPRINT
*   SIMUBATCH              = ' '
*   CTUPARAMS              = ' '
TABLES
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* EXCEPTIONS
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*   QUEUE_ERROR            = 3
*   TCODE_INVALID          = 4
*   PRINTING_INVALID       = 5
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APPEND bdc_tab.
ENDFORM.                    "POPULATE_BDC_TAB

This normally means that you are trying to insert data on a screen for which a particular field is not available.
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If all this is ok, try to create a recording of the transaction with SM37.

Needing to input formula for percentage

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