hello everyone.
thanks for looking into my post!
not sure how to exactly describe the solution I'm looking for - the case is better visible in the excel attached.
basically, I have new customers coming in each month but their revenues are pre-defined depending on the month they are in.
so, a number of new customers acquired in a month 2 will have their revenue/customer at month 1 as it the first month for them.
so now I'm just cross-multiplying the cells, but while it's ok on a small scale, it's kinda troublesome manual work with dozens of months.
thank you again for any tips and have a nice day!
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so, as I tried to describe, I'm trying to calculate e.g. revenue by month generated by all customers.
I have two inputs - # of new customers each month and revenue that a customer brings for each his/her month number.
as shown in the example file, the total revenue for month 3 will consist of:
- new customers of month 1 * revenue per customer of month 3
- new customers of month 2 * revenue per customer of month 2 (because 3rd month overall is only 2nd month for those customers)
- new customers of month 3 * revenue per customer of month 1 (because its only 1st month for them)
so now there are simple straightforward ~cross-multiplying formulas reflecting above
but given smth like 36 months, each having different # of customers and different revenue per customer level each month, the last cell's formula is just a lot (36) of 'manual' multiplication formulas.
so my hope is that maybe someone already tackled this with some sum/array/idk-approach to simplify that formula.
I extended the example to reflect the pain point - the let me know if this one is clearer. thanks again!
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