Beginner2026-05-19|11 min

Hipobuy Spreadsheet for Resellers: Complete System

Resellers have unique needs. You are managing customer orders, not just personal purchases. This guide shows you how to build a hipobuy spreadsheet system specifically for reselling, including customer tracking, pre-orders, and profit per client.

The Reseller Workflow

Resellers buy items, then sell them to customers. Your sheet needs to track both sides: what you bought and what you sold. The profit is the gap between these two numbers.

Your workflow looks like this: Customer Request > Order Placement > Agent Processing > Delivery to You > Quality Check > Shipping to Customer > Payment Received.

Customer Tracking Columns

Add a Customer Name column. If a customer orders multiple items, add a Customer ID column to group their orders. This makes it easy to see every item a specific customer is waiting for.

Pre-Order Management

Pre-orders are a reseller staple. Add a Pre-Order column with Yes/No values. Add a Deposit column to track what the customer paid upfront. This protects your cash flow.

Profit Per Customer

Use SUMIF to calculate total profit per customer. Create a separate summary table. This shows you which customers are most profitable and which ones cost you time.

Delivery to Customer

Add a final status: Delivered to Customer. Track when you shipped the item to the customer and when they received it. This reduces disputes and builds trust.

Frequently Asked Questions

Should I share my sheet with customers?

No. Keep your costs and profit margins private. Share a simplified status list if needed.

How do I handle refunds?

Add a Refund column. Mark the amount and date. Update profit calculations to reflect the change.

Can I track multiple customers?

Yes. One customer per row. Use the same customer name for multiple orders.

Do I need a separate sheet per customer?

No. One sheet with all orders is easier to manage. Use filters to view individual customers.

How do I handle deposits?

Add a Deposit column. Subtract the deposit from the total when the customer pays the balance.

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