Calculate Best 50 Percent Of Customers?
Jan 22, 2014Making a customer analyse and now I want to know which customers are resposible for 50 % of my revenue.
View 4 RepliesMaking a customer analyse and now I want to know which customers are resposible for 50 % of my revenue.
View 4 RepliesI 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
[code].....
I have had a fascination with the lottery, purely hobby, and have had lots of fun over the years working different things out. The last 6 months though I have become fascinated with roulette & thought it would be a fun project to work out all sorts based around that, plus I don't have to wait for lotto results I can get instant numbers & results, however my latest attempts are hitting a brick wall!
I am trying to work out (in percentages) the increasing & decreasing % of 3, 11, 12, 22, possible outcomes
I have worked out the 2 possible outcomes initially for odd/even as follows
At the start they both have a 48.65% chance of hitting, then whatever is hit first the percentages are 76.33% and 23.67%. If you have 2 in a row of odd/even then the percentages are 88.49% & 11.51%, 3 in a row would give you 94.40% & 5.60% etc.
I have used the following formula for this (BM5 is where the totalhits for even are calc'd) ...
In the demographics sheet, I have ages listed from row F2 to F31 with different ages. I would like to get assistance with a formula that calculates the percentage of people within these age ranges:
21-25
26-30
31-35
36-40
41-50
51-59
60+
It should be separate formulas. I'm sure if I'm given the first and last ones that I could do the others myself. Also, if I needed to know the percent of males and females, would i use the same formula?
looking for a way to run some pivot tables on a large data table. Would like the result to show some different data extraction from the same field / column. The table is customer survey results for my employees, and the fields in question can have values from 1-5. I would like to finish the pivot table with all of these fields:
Row: Name (ok, that part is easy)
Data fields:
% of entries (column 2) that are 5
% of entries (column 2) that are 4 or 5
% of entries (column 2) that are 1 or 2
# of entries (column 2)
% of entries (column 3) that are 5
% of entries (column 3) that are 4 or 5
% of entries (column 3) that are 1 or 2
# of entries (column 3)
I'm hoping this is something I can do with calculated fields, but haven't been able to figure it out. So far all I have is a 'Count' function in the pivot wizard for the # of entries, but I'm not getting the % of entries at all. Column A = Name, Column B = 1st metric, Column C = 2nd metric. Fairly simple layout, but I have a small sample file I can attach if that's not explanatory enough.
See attachment. In this example, in Column D I want to calculate the percent difference between the numbers in the last 2 columns (Column B and Column C). BUT I want a formula that will automatically update if I were to insert a new column between Column C and Column D. So as a result, new numbers would go in Column D and the percent difference would now be in Column E.
View 2 Replies View RelatedI need to figure out a formula for cell F17 that will calculate a percentage change only for the months that have data in 2009. The way it is set up right now I have to go in every month and change the cell reference of the formula to include the latest data. Since the 2008 data is totally populated the formula gets messed up if I include the months of 2009 that have not yet occurred.
View 2 Replies View RelatedPart of the assesment task is to write a formula, to work out how many days in advance the customer paid, and then apply the needed discount. I have tried several basica variations to the formula, and keep getting the same Err message.
give point me in the right direction to how i can calculate amount of days paid in advance and apply a % discount?
attached is the start of the assesment question.
You should create and enter formulas to calculate the No. of Days paid in Advance, the Discount and the Course Fee Paid.
Use a VLOOKUP function in your template to determine the discount rate to be used for the calculation of the Discount. Your template should include a separate discount table containing the following information about the discount received:
• If students pay the course fee less than 7 days prior to the course commencing then they receive no discount.
• If students pay the course fee 7 to 13 days prior to the course commencing then they receive a discount of 5%.
• If students pay the course fee 14 to 20 days prior to the course commencing then they receive a discount of 8%.
• If students pay the course fee 21 days or more prior to the course commencing then they receive a discount of 10%.
I have a percent 3.14%, that I want to show 15, 20 and 25% above and below that percent. I am showing below the results and then formula. The top calculation results in the same on both the left and right. However the -15,-20, -25% results are different. Which is correct.
3.14%
20% +/-
3.14%
0.63%
or
6.28%
1.57%
2.51%
[code].....
basic math, but I don't understand why the results are different.
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.
I have the following sheet, each time a customer buys a savings product they are put onto the list, the same customer can appear as many times as they like on the list is they buy more than once, buys product on 1st of april then another product on the 2nd of april they appear 2ce on the sheet.
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.
Code:
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
=LARGE(Table1[[#All],[Sales]],1)
=LARGE(Table1[[#All],[Sales]],2)
=LARGE(Table1[[#All],[Sales],3)
How would I return the Customer Names?
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
I need some code to add to a macro that will delete customer account names that start with an "A" in column C. Specifically it needs to find customer names starting with the letter "A" and delete that entire row.
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
Else
IDNum = NewRow - 2
End If
With Sheets("ClientTable")
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
how to mimic SELECT TOP 90 PERCENT from Access in Excel?
I can't use the percentile function because it interpolates the value if you don't have the right multiple of values in your array.
I have a spreadsheet that determines what percent increase over a previous quarter. The values can be negative or positive; however, I have one entry that I'm trying to divide zero by a number which results in the #DIV/0! error message. I rather have it say -1000% since that is the value I'm looking for. I now how to deal with a simple division by using an IF statement such as IF(B1,A1/B1,0), but this one is throwing me a curve.
The attached spread sheet is a quarterly percent increase over the last one. In the example, N00377 represents a machine in cell D14 and D17, where cell D17 is the last quarter, and I'm comparing it to cell D14 which should show an increase or decrease in cell F.
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.
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......................
The project I am currently working on is to extract the from over 25,000 lines of data the top ten of our customers for 2012. Our customers are billed monthly. We have about 2,300 customers. There are several customers who have more than 1 account.
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.
I have the following data:
TRX_IDQTYCUST_ID892486021-67.991623230892486140-35.411623230892486378-29.271623230892486515-60
.711623230892488006-69.081623230892488082-43.261623230892486668-31.091623230892486794-27
.0562118898892546057-42.829337675892487417-19.331623230892487513-33.251623230892488890-33
.61719407892543537-13.891623142892544321-11.021623142892487602-18.921623230
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.
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?
View 2 Replies View RelatedI have sheet 1 a1:a3 with 3 check boxes.
In sheet 2 i have 3 ranges green = a1:a20, red = b1:b20, orange = c1:c20. (in each range there is a different list of customers) What i would like is on sheet 1 to click check box 1 and the values from range green (on sheet2) are dispalyed in sheet 1 @ d1
I am trying to figure out how I can sort multiple customers in a single cell, and then assign the customers to the outside salesman. The basic idea is in column A I have the customers for a specific job. Assume I have three customers (Alpha, Omega & Gamma) and they are all in ONE cell. I need to sort this and assign each customer to each of my outside salesmen (Bob, Ted, Fred) in another column. The other component to this question is that Bob, Ted & Fred may have MORE than one customer in that single cell........
View 5 Replies View RelatedI need a macro that will find a row on "Sheet4" that has the word "YES" in column "K" and then varify that there is a balance owed (<$0.00) in column "N" of that same row. If there is a balance owed I need the macro to copy the data from that row into a specific place on "Sheet2" (Column "C" to E10 on the new sheet, D to E11, Q to E12, R to M12, S to T12, G to Y26, H to AF29, M to AF30, N to AF32, and lastly the current date to AC10) then Copy that sheet to a new workbook then rename the copied sheet the the Value of "E10" on that sheet and then clear the data on "Sheet2" so that only the information that was on the sheet before the data transfer is left, If there is no balance owed then it continues down column "K" on it's own to check the next one until it reaches the end of the data in "sheet4" (which is row 2111).
My goal is to be able to use this Macro to sift through a list of customers and to find ones that are past due on their bill (Based of of Column "K" which states that Yes the Bill is past due, and then variefies that it hasn't already been paid by checking the Balance Due Column "N") and then transfers their customer information to an invoice and then moves the invoice to a New workbook (So as to not clutter up my already to large Customer workbook)
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
I have a set of data that is meant to distribute a certain number of items to different groups.
I have 10 groups, some will get more than others depending on previous usage. The problem is that I need the percentages to be in whole numbers and the total percentage needs to be 100%. I tried rounding but it doesn't work. Here is an example from one item's line.
Group#,1,2,3,4,5,6,7,8,9,10
Dist %,.1,0,.04,0,0,0,0,0,.87,0
These are rounded and it comes out to be 101%.
I want to find the percent of increase over last year. If last year was 100 and this year is 500 then the percent would be 500%. However things get tricky if last year was -100 and this year is 500 or if last year was 100 and this year is -500 then it get's screwy and I'm not sure what formula to use to handle any situation.
View 9 Replies View RelatedThis is what I have
Rate Hours =basePay plus 6% plus 7.1% total
$50.00 10 $500.00 $530.00 $567.63 $567.63
What i want to have is one cell that I can Total everything.
I want my spread sheet to display just rate, hours total
I am having troule making the formula to display everything in the total cell
I need a formula to show percent value in a certain way in cell D1
formula is
C1 = B1-A1
but I am stuck to get the percent syntax in formula bar right.
D1 = PERCENT OF B1-A1
Example1
A1 B1 C1 D1
52.5-2.50-50 % ( RED/NEGATIVE PERCENT)
Example2
A1 B1 C1 D1
2.552.5050% ( BLACK/POSITIVE PERCENT)
Example3
1037.00-70% ( RED/NEGATIVE PERCENT)
3107.00 70% ( BLACK/POSITIVE PERCENT)
Somehow I seem to think I need to use the Value of C1
( which is required btw) to get a percent in D1, but not sure how it
would go in one complete formula in D1