Add 1 employee after every 100 client

ruchperformive

New Member
Joined
Mar 2, 2021
Messages
7
Office Version
  1. 365
  2. 2016
Platform
  1. Windows
How can I add new Account manager after every 100 New client/New logo sale and add Engineer after every 80 New client/New logo sale.




Customer CountJanFebMarAprMayJunJulAug
Booked Revenue36,29958,03940,91348,52351,00752,33750,96850,938
ARPU4,000
5000​
5000​
5000​
5000​
5000​
5000​
5000​
New Logo
30​
12
10​
10​
10​
10​
10​
10​
Accumulated New Logo
42​
52​
62​
72​
82​
92​
102​
Additional Account manager after every 100 New long sale
FALSE​
FALSE​
FALSE​
FALSE​
FALSE​
False​
1​
False​
Additional Engineer after every 80 New long sale
FALSE​
FALSE​
FALSE​
FALSE​
FALSE​
1​
FALSE​
False​
 

Excel Facts

Back into an answer in Excel
Use Data, What-If Analysis, Goal Seek to find the correct input cell value to reach a desired result
it's not 100% obvious what you want, a trial.
size.xlsb
ABCDEFGHIJK
1Customer CountJanFebMarAprMayJunJulAug
2Booked Revenue36,29958,03940,91348,52351,00752,33750,96850,938
3ARPU45000500050005000500050005000
4New Logo3012101010101010
5Accumulated New Logo425262728292102102102
6
7Additional Account manager after every 100 New long sale0000010100
8Additional Engineer after every 80 New long sale000100080
Blad5
Cell Formulas
RangeFormula
B5:J5B5=SUM($B$4:C4)
C7:I8C7=TRUNC(C$5/$K7)-TRUNC(B$5/$K7)
 
Upvote 0
Solution
it's not 100% obvious what you want, a trial.
size.xlsb
ABCDEFGHIJK
1Customer CountJanFebMarAprMayJunJulAug
2Booked Revenue36,29958,03940,91348,52351,00752,33750,96850,938
3ARPU45000500050005000500050005000
4New Logo3012101010101010
5Accumulated New Logo425262728292102102102
6
7Additional Account manager after every 100 New long sale0000010100
8Additional Engineer after every 80 New long sale000100080
Blad5
Cell Formulas
RangeFormula
B5:J5B5=SUM($B$4:C4)
C7:I8C7=TRUNC(C$5/$K7)-TRUNC(B$5/$K7)


Worked like a charm! Thank you
 
Upvote 0

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