Tags: MIN

Show Balance outstanding everyday even if data for everyday is not available

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In this simple 3 column dataset, there are 2 accounts – Konto 1 and Konto 2.  Each account has a balance outstanding as on a certain date.  However, if you notice carefully, there is no balance for any account on January 4-5,9-10 2020. The objective is show the balance outstanding every day.  For days which […]

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Analyse membership changes from year to year

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Assume a simple 4 column dataset as shown below.  This data shows which ID had which type of subscription in which year.  So ID A, which started as a “Free” subscriber in 2018 switched to a “Premium” subscriber in 2019 and then churned out in 2020.  Likewise, ID D which started as a “Pro” subscriber […]

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Calculate rolling sum for the past week by ignoring blank cells

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Assume a simple dataset as shown in the image below (the input data is in columns A and B only.  The desired outcome is in columns C and D). The objective is to calculate the 7 days rolling sum and average (as shown in columns C and D) ignoring blank cells.  So in cell C8, […]

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Customer analysis by Country and time period

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Here is a Sales dataset of 8 columns and 29 rows.  It basically details the revenue earned and cash collected by service type, Customer, Country and Period.  For a selected Country and time period, there could be customers availing of both services or of any 1 service. There are 2 broad questions that one may […]

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Flex a Pivot Table to show data for x months ended a certain user defined month

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In this simple 3 column dataset shown below, one can see the month wise demand and energy charge for 2 years – 2017 and 2018. The objective is to compute the month wise demand charge for x months ended a certain user defined Year and Month.  So, if a user selects the Year as 2018, […]

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Show Project wise status in a Pivot Table

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Visualise a simple 6 column Table as shown below – Project Name and the finish date for each of the 5 stages that the projects go through.  Each project goes through 5 stages – Requirement (Req), Development (Dev), UAT, Implement and Warranty. The objective is to report on the status of each project at the end […]

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Identify Customers that Organisations can upsell or cross sell their products to

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Here’s a simple Sales data of a retail Store which sells Apple Products.  Since a customer can transact multiple times, there will be repetitions in the Cust ID column.  While Cust ID 123 and 782 purchased multiple products from the same Store in one transaction, Cust ID 53 purchased multiple products from different stores (Store […]

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Show sales only for corresponding months in prior years

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Refer to this simple Sales dataset The objective is to create a simple matrix with months in the row labels, years in the column labels and sales figures in the value area section.  The twist in the question is that for years prior to the current year (2018 in this dataset), sales should only appear […]

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Filtering on 2 date fields within one Table

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This table contains a list of all the inspections created and completed within different time periods. The objective is to create two Tables from this single table – one showing the Accounts created within the chosen time period and another showing the those that were closed within the same time period.  Here are screenshots of […]

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Compute transaction fee based on a tiered pricing model

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Consider a simple dataset as shown below: For each tier, the tier rate is incrementally applied to the volume within the tier volume range.  Given the following transaction volumes, one may want to compute the transaction fee The expected result is shown below As one can observe, for a transaction value of 400,000, the fee […]

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