Recurrent customers per month

diarrheaplanet

New Member
Joined
Jun 26, 2016
Messages
15
Hi guys!

I'm trying to create a forecast of recurrent purchases from clients.

I want my input to be that the clients at end of month repurchase x months afterwards, and be able to drag this into the future in my model

So, if we have:

Repurchase input: Every 2 months

January February
2 purchases 4 purchases

My model looks like:

January February March April
2 purchases. 4 purchases 2 purchases (this are the january guys repurchasing). 4 purchases (these are the february guys repurchasing)

NOTE: For easyness, I'm doing this in two lines, so there is one line that is new purchases (which has its own formulas to determine that), and then a line that is purchases from recurrent customers (which is what I'm trying to figure out now), so I can more easily separate the formulas in

Appreciate any help!
 

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Forgot to add, the number that I would like to have that repurchases, is the total customers, so the accumulated of both new and recurring
 
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