Hi all,
I have a list of 100 customer contained sales volumes for current & last year and a percentage variance column in Data sheet, from this I want Top & Bottom customers with both year sales based on percentage column. Cell D2 is showing the number of Top and Bottom customers view required it may change from 10 to 20 or 5.
Please help to share formula.
Data Sheet
Result Sheet
I have a list of 100 customer contained sales volumes for current & last year and a percentage variance column in Data sheet, from this I want Top & Bottom customers with both year sales based on percentage column. Cell D2 is showing the number of Top and Bottom customers view required it may change from 10 to 20 or 5.
Please help to share formula.
Data Sheet
Customer 86 | 5,673 | 4,763 | 19.09% |
Customer 88 | 4,981 | 4,210 | 18.33% |
Customer 90 | 5,758 | 4,931 | 16.75% |
Customer 91 | 4,973 | 4,283 | 16.11% |
Customer 89 | 4,200 | 3,632 | 15.63% |
Customer 76 | 4,288 | 3,709 | 15.61% |
Customer 92 | 4,513 | 3,922 | 15.08% |
Customer 72 | 4,182 | 3,646 | 14.70% |
Customer 84 | 4,666 | 4,123 | 13.17% |
Customer 68 | 4,912 | 4,374 | 12.31% |
Customer 27 | 3,661 | 3,266 | 12.11% |
Customer 56 | 3,941 | 3,518 | 12.03% |
Customer 55 | 4,378 | 3,916 | 11.80% |
Customer 19 | 3,846 | 3,471 | 10.80% |
Customer 83 | 4,228 | 3,827 | 10.48% |
Customer 4 | 4,089 | 3,708 | 10.27% |
Customer 95 | 4,179 | 3,791 | 10.24% |
Customer 96 | 3,624 | 3,291 | 10.12% |
Customer 73 | 4,019 | 3,654 | 9.99% |
Customer 16 | 3,379 | 3,078 | 9.78% |
Customer 97 | 5,446 | 4,967 | 9.66% |
Customer 20 | 3,706 | 3,383 | 9.55% |
Customer 99 | 4,102 | 3,745 | 9.55% |
Customer 18 | 3,377 | 3,085 | 9.45% |
Customer 98 | 3,681 | 3,382 | 8.86% |
Customer 6 | 4,169 | 3,831 | 8.84% |
Customer 34 | 3,430 | 3,156 | 8.68% |
Customer 47 | 3,454 | 3,178 | 8.68% |
Customer 77 | 3,619 | 3,334 | 8.55% |
Customer 1 | 3,177 | 2,933 | 8.33% |
Customer 66 | 3,935 | 3,643 | 8.04% |
Customer 58 | 3,673 | 3,404 | 7.90% |
Customer 87 | 4,012 | 3,725 | 7.72% |
Customer 78 | 3,492 | 3,242 | 7.69% |
Customer 67 | 3,471 | 3,231 | 7.44% |
Customer 64 | 3,410 | 3,182 | 7.16% |
Customer 12 | 3,458 | 3,230 | 7.07% |
Customer 29 | 3,390 | 3,172 | 6.87% |
Customer 23 | 3,237 | 3,035 | 6.65% |
Customer 25 | 3,871 | 3,632 | 6.57% |
Customer 15 | 2,953 | 2,773 | 6.49% |
Customer 61 | 3,146 | 2,963 | 6.17% |
Customer 93 | 4,383 | 4,131 | 6.09% |
Customer 53 | 3,612 | 3,418 | 5.68% |
Customer 100 | 4,059 | 3,847 | 5.49% |
Customer 52 | 2,870 | 2,722 | 5.46% |
Customer 17 | 2,472 | 2,344 | 5.45% |
Customer 24 | 3,596 | 3,418 | 5.21% |
Customer 32 | 3,113 | 2,960 | 5.20% |
Customer 50 | 3,238 | 3,084 | 5.01% |
Customer 75 | 3,839 | 3,672 | 4.54% |
Customer 3 | 3,632 | 3,483 | 4.27% |
Customer 69 | 3,365 | 3,236 | 4.00% |
Customer 85 | 2,881 | 2,791 | 3.21% |
Customer 7 | 3,623 | 3,521 | 2.90% |
Customer 5 | 3,332 | 3,242 | 2.78% |
Customer 80 | 3,822 | 3,728 | 2.51% |
Customer 11 | 3,139 | 3,062 | 2.48% |
Customer 36 | 3,345 | 3,268 | 2.36% |
Customer 71 | 2,791 | 2,730 | 2.23% |
Customer 82 | 3,856 | 3,772 | 2.22% |
Customer 79 | 3,246 | 3,178 | 2.15% |
Customer 41 | 2,938 | 2,890 | 1.65% |
Customer 42 | 2,742 | 2,699 | 1.59% |
Customer 2 | 3,277 | 3,226 | 1.58% |
Customer 39 | 3,474 | 3,422 | 1.53% |
Customer 65 | 3,287 | 3,245 | 1.30% |
Customer 62 | 3,150 | 3,130 | 0.63% |
Customer 14 | 2,768 | 2,755 | 0.46% |
Customer 74 | 3,183 | 3,171 | 0.38% |
Customer 33 | 2,664 | 2,665 | -0.05% |
Customer 44 | 3,102 | 3,108 | -0.19% |
Customer 59 | 2,795 | 2,806 | -0.37% |
Customer 28 | 2,895 | 2,908 | -0.44% |
Customer 9 | 3,118 | 3,134 | -0.53% |
Customer 22 | 2,823 | 2,838 | -0.54% |
Customer 45 | 2,698 | 2,717 | -0.71% |
Customer 10 | 2,844 | 2,866 | -0.77% |
Customer 37 | 2,953 | 3,002 | -1.63% |
Customer 31 | 2,902 | 2,973 | -2.39% |
Customer 81 | 3,275 | 3,370 | -2.82% |
Customer 54 | 2,324 | 2,395 | -2.96% |
Customer 94 | 3,550 | 3,664 | -3.11% |
Customer 40 | 2,800 | 2,898 | -3.38% |
Customer 8 | 3,215 | 3,336 | -3.61% |
Customer 46 | 2,799 | 2,908 | -3.78% |
Customer 43 | 2,534 | 2,641 | -4.04% |
Customer 51 | 2,779 | 2,921 | -4.85% |
Customer 70 | 2,637 | 2,774 | -4.94% |
Customer 49 | 2,680 | 2,825 | -5.11% |
Customer 48 | 2,628 | 2,772 | -5.19% |
Customer 30 | 3,103 | 3,277 | -5.31% |
Customer 63 | 2,894 | 3,062 | -5.49% |
Customer 13 | 2,708 | 2,871 | -5.67% |
Customer 21 | 2,591 | 2,765 | -6.31% |
Customer 35 | 2,628 | 2,808 | -6.42% |
Customer 38 | 2,434 | 2,628 | -7.36% |
Customer 57 | 2,469 | 2,676 | -7.74% |
Customer 60 | 2,315 | 2,515 | -7.96% |
Customer 26 | 2,798 | 3,065 | -8.71% |
Result Sheet
Top & Bottom | | 10 | |
Customer No. | Current year | Last year | % Diff |
Customer 86 | 5,673 | 4,763 | 19.09% |
Customer 88 | 4,981 | 4,210 | 18.33% |
Customer 90 | 5,758 | 4,931 | 16.75% |
Customer 91 | 4,973 | 4,283 | 16.11% |
Customer 89 | 4,200 | 3,632 | 15.63% |
Customer 76 | 4,288 | 3,709 | 15.61% |
Customer 92 | 4,513 | 3,922 | 15.08% |
Customer 72 | 4,182 | 3,646 | 14.70% |
Customer 84 | 4,666 | 4,123 | 13.17% |
Customer 68 | 4,912 | 4,374 | 12.31% |
Customer 48 | 2,628 | 2,772 | -5.19% |
Customer 30 | 3,103 | 3,277 | -5.31% |
Customer 63 | 2,894 | 3,062 | -5.49% |
Customer 13 | 2,708 | 2,871 | -5.67% |
Customer 21 | 2,591 | 2,765 | -6.31% |
Customer 35 | 2,628 | 2,808 | -6.42% |
Customer 38 | 2,434 | 2,628 | -7.36% |
Customer 57 | 2,469 | 2,676 | -7.74% |
Customer 60 | 2,315 | 2,515 | -7.96% |
Customer 26 | 2,798 | 3,065 | -8.71% |