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marionob's avatar
marionob
Copper Contributor
Feb 04, 2020

Analysis formula based on dates - suggestions

Hi all!

I am stumped! 

I have a large spreadsheet of sales figures by month for a number of years. I want to add in a formula that will calculate sales commissions. The Commissions are payable as follows :

12 months back = 10%, next 12 months = 1%

I need to be able to drag it then every month and every time a new customer is added, and I need it to only go back 24 months.  Anyone got any ideas cos I cant figure a formula that will do it all!

IN the attached file, I want to put the formula into cell AA3 and then drag to each month and each client/customer (so across and down)

Please, please help!

Marion

7 Replies

  • Savia's avatar
    Savia
    Iron Contributor

    marionob I'm not 100% clear on your explanation, but I think that the attached would cover it; if not then please explain a bit more what you need exactly.

    • marionob's avatar
      marionob
      Copper Contributor
      Hi Savia, thanks for the prompt reply. So sorry I forgot to say, it needs to be dynamic based on the number of months because i want to be able to drag it forward into future months and we have hundreds to lines to be analysed. so what i was trying to do is write a formula to say count back 12 months from this month (cell AA2) and multiply each 10% and then count back another 12 months from Cell AA2 and multiply each by 1% and add the 2 totals. Do you think thats possible ?
      also I couldnt open your attachment - so maybe youve done this for me lol!
      Thanks!
    • marionob's avatar
      marionob
      Copper Contributor
      Hi Riny, thanks for the prompt reply. So sorry I forgot to say, it needs to be dynamic based on the number of months because i want to be able to drag it forward into future months and we have hundreds to lines to be analysed. so what i was trying to do is write a formula to say count back 12 months from this month (cell AA2) and multiply each 10% and then count back another 12 months from Cell AA2 and multiply each by 1% and add the 2 totals. Do you think thats possible ?
      Thanks
      • Riny_van_Eekelen's avatar
        Riny_van_Eekelen
        Platinum Contributor

        marionob 

        Reread your question and explanation. Perhaps this one does what you want.

         

        =B3*10%+SUM(C3:N3)*1%

         

         

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