Top 5 Customers Using Formula

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 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].....

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Nov 12, 2012

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)
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How would I return the Customer Names?

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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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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
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Jan 8th John Customer1 Apples Good $500
Jan 9th Mark Customer2 Pears Good $200
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Jan 16th Kevin Customer3 Oranges Cancel $250

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here we go

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Column a is a list
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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
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Prod3 BetaInc
Prod1 AlphaCopr......................

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I have the following data:

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.711623230892488006-69.081623230892488082-43.261623230892486668-31.091623230892486794-27
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.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.

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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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