How To Calculate New Customers

Apr 13, 2012

I am working on a project and I have a list of customers. I need to calculate how many customers we had in week 1, week 2 etc of year. This would allow me to draw a beautiful chart of our company. How would you calculate this? Here is some data:

ABCDEF1February 2, 2011
Week1232February 15, 2011
Customers???3March 15, 2011
4April 15, 2011
5April 15, 2011


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Making a customer analyse and now I want to know which customers are resposible for 50 % of my revenue.

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Apr 1, 2014

I have huge data of income of employees.

In column "A" i have names of employees,
in column "B" i have income of last month and
in column "c" i have income of current month.
In column "D" i have calculated difference between two month's income(C1-B1).

Now based on values in column D i want to find names of top 5 gainers and top decliners (i.e. i want names of top 5 people who are having highest value in column "D"). I don't want to use pivot and sort, I want these names by using any formula.

Its working perfectly. But now I have added one more column in the beginning as country names. Now i want to make a dashboard so that i will create a drop down with country names and country i will select top gainers should come with ur given formula.

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I have done the forumla to sum the amount of times they appear on the sheet ( total number of sales ) but I need to work out the total comission per person.

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Nov 12, 2012


Customer 1 5,000
Customer 2 10,000
Customer 3 6,000
Customer 4 4,000
Customer 5 3,000

If I have a Table as above, how do I return the Top 3 Customers in 3 cells?

I can get the Values with


How would I return the Customer Names?

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Oct 22, 2008

I have exported a report out of Quickbooks with all my customers that have done business with us from 2005-2008. I want to be able to delete the customers from the worksheet that have done any business in 2008. So that I am left with a list of customers that have not done any business with us in 2008. Can a formula or macro do this for me. I don't just want to delete the rows that contain any dates in 2008, but delete the customer as a whole from the workbook.

TypeDateNumMemoNameItem@Home RealtyInvoice10/20/200522813BIC Clic Stic Black Barrel Red Trim White and Red Imprint Black Ink Medium Point@Home RealtyCSInvoice10/20/200522813Printing an additional color on the merchandise@Home RealtyADDCOLORInvoice10/20/200522813Shipping & Handling@Home RealtyShippingInvoice12/01/2005FC 2058Finance Charges on Overdue Balance@Home RealtyFin ChgInvoice07/18/200730753Silkscreen add web address to shirts@Home RealtySilkscreenInvoice07/18/200730753Silkscreening Set-up fee@Home RealtySet-upTotal @Home Realty1 Source ManufacturingInvoice08/16/2007311575-11/16"x7/16", Reversible, Standard Blade, Phillips Blade, Magnet Top, Nickel Plated, Heat Trea...1 Source Manufacturing8809Invoice08/16/200731157Set-up for Printing Plate1 Source ManufacturingPlate ChargeInvoice08/16/200731157UPS Ground Shipping & Handling1 Source ManufacturingShippingInvoice10/25/2007318755-11/16"x7/16", Reversible, Standard Blade, Phillips Blade, Magnet Top, Nickel Plated, Heat Trea...1 Source Manufacturing8809Invoice10/25/2007318755-11/16"x7/16", Reversible, Standard Blade, Phillips Blade, Magnet Top, Nickel Plated, Heat Trea...1 Source Manufacturing8809Invoice10/25/200731875Set-up for Printing Plate1 Source ManufacturingPlate ChargeInvoice10/25/200731875Shipping & Handling1 Source ManufacturingShippingInvoice07/08/2008343575-11/16"x7/16", Reversible, Standard Blade, Phillips Blade, Magnet Top, Nickel Plated, Heat Trea...1 Source Manufacturing8809Invoice07/08/200834357Shipping & Handling1 Source ManufacturingShippingTotal 1 Source Manufacturing

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Sep 12, 2009

I currently have a combo box which enables me to create a new customer and save their details to a sheet called ClientTable. I can also press the drop down arrow of this combo box to retrieve an existing customer and their details from the same ClientTable sheet.

My problem is that when I select an existing customer and ammed any of their details - the new information is not being saved. Hence I cannot update an existing enrty once it is created.

how I can adjust the script below to enhance its functionality so customer details can be updated.

Code in the module

Public Sub SaveNewClient()
Dim NewRow As Long, IDNum As Long
If ClientTable Is Nothing Then
Set ClientTable = Sheets("ClientTable").CurrentRegion
End If
NewRow = ClientTable.Rows.Count + 1
If ClientTable.Rows.Count = 1 Then
IDNum = 0
IDNum = NewRow - 2
End If
With Sheets("ClientTable")

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Aug 31, 2013

I need to compile a 'sumifs' formula to add sales for the salesmen.

Below is an example table. My dilemma is determining that in addition to the sales I only want to 'sum' the 'CANCEL' sale of a customer that initially purchased a 'GOOD' Status and not a 'PENDING' status.

How can i write a formula to determine that (for example) Customer3 'cancelled' the 'pending' sale, therefore I do not want the 'cancel' to sum in my calculations.

Date Salesman Customer Product Status Sale
Jan 8th John Customer1 Apples Good $500
Jan 9th Mark Customer2 Pears Good $200
Jan 8th Kevin Customer3 Oranges Pending $250
Jan 15th Mark Customer2 Pears Cancel $200
Jan 16th Kevin Customer3 Oranges Cancel $250

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I have a worksheet that needs customers split into different price bands

here we go

I have 13 customers all from the same group (a)
1 customer in group (b)
1 Customer in group (c)
& 80 independant customers (d) worksheet only has 9 (1,2,3,4,5,6,7,8,9)

Column a is a list
D17 is the drop down list
D21 is the starting price

C2:D5 is the pricing multiple to be applied

What I am trying to achieve is when an independant company is chosen it defaults to d for pricing.

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I am looking for an efficient solution to the following problem. I have a sales table with two columns, titled C1 and C2. The first column lists the product sold, and the second column lists the associated customer.

Here's what I mean (though I can't figure out how to create neat columns in this post):

[C1] [C2]

Prod1 CharlieCo
Prod3 AlphaCorp
Prod2 BetaInc
Prod3 BetaInc
Prod1 AlphaCopr......................

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The easy part has been to create a "charges" report and download into an excel format. The information can is alphabetized, but then the challenge comes in. Ideally it would be a snap to total each customer seperately and then somehow be able to extract the top ten from those totals.

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Oct 7, 2011

I have the following data:


Would like to know the number of unique customers (CUST_ID) have purchases and the sum of those purchases and how many transactions:

CUST_ID Sum of QTY Count of Transactions
50 $2000 1500

I cant seem to find how to do unique Cust using a pivot table - it just gives me a count of cust which is the same number as the number of transactions.

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I have come across a situation where I am listing the top 10 customers based on their sales. I have a worksheet for each product I sell. I'm wondering if there is a way to write an excel formula to pull just the top 10 customers from just a single pivot table (respective to the product worksheet) instead of having to create a new pivot for every product and sort based on top 10 and then link to my spreadsheets?

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I have sheet 1 a1:a3 with 3 check boxes.

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Apr 6, 2008

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This is the code that I have been playing with but i'm getting stuck on how exactlly to do this so i'm sure theres a lot in there that doesn't make any sense.

Sub FindandCopyRows()
Dim Data As Variant
Dim DataFound() As Variant
Dim iValue As Integer
Dim j As Long
Dim i As Integer

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I have gotten this far:
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Dropbox - Final.xlsm

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