ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCH
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Assumptions
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Initial Price25
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COGS20
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Delivery5\
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CAC
Need to Calculate
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Subscrition value (Month)12Montly Inflation0.25%
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Average LifeTime (Months)12STDEV12
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# Products purchased every year 2.5
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Marketing Expense
Equals the consumer price of the first 2 purchases, exc. subscription
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# of buyers - first month500
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% of buyers getting subscription50.0%
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Growth (Monthly)7.5%
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Normal Dist. of LifeTime123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
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0.0218410.0234930.0250950.0266210.0280440.0293390.0304810.0314490.0322220.0327870.0331300.0332450.0331300.0327870.0322220.0314490.0304810.0293390.0280440.0266210.0250950.0234930.0218410.0201640.0184880.0168330.0152210.0136680.0121880.0107930.0094920.0082900.0071900.0061930.0052970.0044990.0037950.0031790.0026450.0021850.0017930.0014610.0011820.0009500.0007580.0006010.0004730.0003690.0002870.0002210.0001690.0001290.0000970.0000730.0000540.0000400.0000290.0000210.0000160.000011
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Cumulatve0.0218410.0453330.0704280.0970490.1250930.1544310.1849120.2163610.2485830.2813700.3145000.3477450.3808750.4136620.4458840.4773330.5078140.5371530.5651960.5918170.6169120.6404050.6622450.6824090.7008970.7177300.7329510.7466190.7588060.7695990.7790910.7873810.7945710.8007640.8060600.8105600.8143550.8175340.8201790.8223640.8241570.8256180.8268000.8277490.8285070.8291080.8295800.8299500.8302360.8304570.8306260.8307550.8308520.8309250.8309790.8310190.8310480.8310700.8310850.831096
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Remaining0.9781590.9546670.9295720.9029510.8749070.8455690.8150880.7836390.7514170.7186300.6855000.6522550.6191250.5863380.5541160.5226670.4921860.4628470.4348040.4081830.3830880.3595950.3377550.3175910.2991030.2822700.2670490.2533810.2411940.2304010.2209090.2126190.2054290.1992360.1939400.1894400.1856450.1824660.1798210.1776360.1758430.1743820.1732000.1722510.1714930.1708920.1704200.1700500.1697640.1695430.1693740.1692450.1691480.1690750.1690210.1689810.1689520.1689300.1689150.168904
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Model
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123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
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# buyers5005385786216687187728308929591,0311,1081,1911,2801,3761,4791,5901,7091,8371,9752,1232,2822,4532,6372,8353,0483,2773,5233,7874,0714,3764,7045,0575,4365,8446,2826,7537,2597,8038,3889,0179,69310,42011,20212,04212,94513,91614,96016,08217,28818,58519,97921,47723,08824,82026,68228,68330,83433,14735,633
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Subscribers250269289311334359386415446480516554596640688740795855919988106211411227131914181524163917621894203621882352252927182922314133773630390241944509484752105601602164736958748080418644929399901073911544124101334114342154171657417817
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Cumulative Users ever subscribed250519808111914531812219826133059353940554609520558456533727380688923984210830118921303314260155791699718521201602192223816258522804030392329213563938561417024507948709526115680561314661617137176972829938946696424103904111945120589129882139872150611162155174565187906202248217665234239252056
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Offset244.5398468501.3451974769.99148951050.8093371343.02841646.5875271961.2113292286.42152621.5533132966.4957043320.2137163681.5628944050.5613224425.8177934807.0495275193.8233225585.1113985980.8459966380.4304876783.7152057190.5547977600.8532298015.2784418434.1804838858.3084699288.4875359726.18079810172.6389410629.4596811098.5551111581.9031512081.9826812601.5128113143.0375513709.7292614304.7616114931.6850915594.035616295.696117040.6997117833.5748518678.8048819581.1780320545.9533921578.5112922684.6968223870.4769325142.4535926507.5237127973.0517629547.0417831237.8013333054.2836935006.0908337103.6454739358.0250241781.1334544385.5349247185.13189
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I want to sumproduct and offset vs. the "ramaining" row, except, instead of the width going forward, I want it to go backwards
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The formula I have in there (d27) is pretty much the formula I need , except it's going forward, when I want it to go backwards
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