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Book 2

The sales report shows shoe sales and forecasts for 2012, with most shoe categories experiencing increased sales from 2011 levels, especially 9-inch boots and 6-inch boots which saw gains of over 50%. Total shoe sales increased slightly from 2011 to 2012. The report provides sales figures and forecasts for different shoe types for 2011-2012 and 2013.

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Jovan Trajkovic
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65 views44 pages

Book 2

The sales report shows shoe sales and forecasts for 2012, with most shoe categories experiencing increased sales from 2011 levels, especially 9-inch boots and 6-inch boots which saw gains of over 50%. Total shoe sales increased slightly from 2011 to 2012. The report provides sales figures and forecasts for different shoe types for 2011-2012 and 2013.

Uploaded by

Jovan Trajkovic
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Sales Report year ending 2012

Shoes
FY 2011
FY 2012
%Change
2013 Forecast
Cross trainers
$12,300.00 $13,200.00
7.32%
$14,165.85
9'' Boots
$14,200.00 $19,000.00
33.80%
$25,422.54
6''Boots
$12,000.00 $18,500.00
54.17%
$28,520.83
Flip Flops
$17,400.00 $17,800.00
2.30%
$18,209.20
High tops
$21,200.00 $24,000.00
13.21%
$27,169.81
Tennis Shoes
$14,000.00 $15,300.00
9.29%
$16,720.71
Walking shoes
$17,200.00 $17,400.00
1.16%
$17,602.33
Tone ups
$27,600.00 $13,200.00
-52.17%
$6,313.04
Total
$135,900.00 $138,400.00
1.84%
$140,945.99

Chart Title
$30,000.00
$25,000.00
$20,000.00
$15,000.00
$10,000.00
$5,000.00
$0.00
FY 2011

FY 2012

Cross trainers

9'' Boots

6''Boots

Flip Flops

High tops

Tennis Shoes

Walking shoes

Tone ups

Date Created Time created


12/21/2014
2:24 PM
Today's Date
Current Date and Time
1/30/2015
1/30/2015 9:33
Company
Southeast Audio Supply
Florida Stereo Supply Company
Central Florida Audio Supply
Central Florida Audio Supply
Southeast Audio Supply
Florida Stereo Supply Company
Southeast Audio Supply
Florida Stereo Supply Company
Central Florida Audio Supply

Product
Alpine 600w Amp
Alpine 600w Amp
Alpine 600w Amp
Audiobahn 600W
Audiobahn 600W
Audiobahn 600W
Sony 600w Amp
Sony 600w Amp
Sony 600w Amp

Price
$370.00
$380.00
$390.00
$400.00
$415.00
$425.00
$490.00
$500.00
$510.00

12/21/2014

4:45 PM

Adress
5978 Cahulla Ave.
2024 Coral Dr.
1240 19th Ave.
3250 17th Ave.
2011 Red Str.
506 Red

Date Listed Date Sold Bedrooms


11/2/2010 2/15/2011
12/3/2010 2/25/2011
11/14/2010 1/27/2011
10/31/2010
1/8/2011
1/18/2011 2/17/2011
12/3/2011
1/3/2012

Bathrooms
3
2
4
3
3
3

2
1
3
2.5
2
2

Sqft Garage Car Port


Price Listed Price sold
1097
2
No $127,000.00 $119,000.00
780
no
Yes $90,000.00 $84,600.00
1600
2
No $170,000.00 $159,000.00
1200
2
No $139,000.00 $127,000.00
1200
2
No $130,000.00 $121,000.00
1111
2
No $130,000.00 $120,000.00

6480

Row
Row
Row
Row
Row
Row
Row
Row
Row
Row
Row
Row
Row
Row

1
2
3
4
5
6
7
8
9
10
11
12
13
14

Column 1
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content

Column 2
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content

Column 3
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content

Column 4
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content

Column 5
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content

Column 6
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content

Column 7
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content

Column 8
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content

Column 9
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content

Column 10
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content

Column 11
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content

Column 12
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content
Content

Employee

Appertizers

T. James
J. Workman
E. Roberts
S. Thomas
O. Todd

1800
1400
2200
2400
1600

Restaurant
TOTALS

9400

% of
Sales Large Entre
21

% of Sales

Sandwitch

Employee Sales Report


% of Sales

Salad

% of Sales

Alcohol

% of Sales

Beverage

% of Sales

Desert

% of Sales

Total
Total sales Hours

Sales per % of Res.


Hour
Sales

Budget
Jan. 13
Income
Primary Job
Drill Pay
Misc Income
Expences
Mortgage
Utilities
Car Payment
Insurance
Phone
Cable
Groceries
Entertainment
Misc Spending
Savings
Surplus/Deficit

$
$
$

3,800
700
1,200

$
$
$
$
$
$
$
$
$
$
$

900
200
250
80
55
115
500
600
200
500
2,300

Employees
Tod
Jim
Jason
Amanda
Heather
Ray
Jesse
Total

January
February
March
$ 1,000.00 $ 1,200.00 $ 3,000.00
$ 3,100.00 $ 1,400.00 $
700.00
$ 1,200.00 $ 3,800.00 $ 4,100.00
$ 1,200.00 $ 1,300.00 $ 4,000.00
$ 1,200.00 $ 1,400.00 $ 2,000.00
$ 1,400.00 $ 3,600.00 $ 2,300.00
$ 3,600.00 $
700.00 $ 1,000.00
$ 12,700.00 $ 13,400.00 $ 17,100.00

April
$ 3,200.00
$ 4,000.00
$ 1,300.00
$ 36,000.00
$ 3,000.00
$ 1,200.00
$ 4,200.00
$ 52,900.00

May
$ 4,300.00
$ 2,000.00
$ 1,200.00
$
500.00
$ 1,600.00
$
900.00
$ 3,800.00
$ 14,300.00

Account
Income
Rent
Utilities
Car Payment
Gas
Groceries
Entartainment
Miscellaneous Spending
Surplus
Cash Balance

January
$ 4,000.00
$
800.00
$
200.00
$
300.00
$
200.00
$
500.00
$
700.00

February
March
April
$ 4,000.00 $ 4,000.00 $ 4,000.00
$
800.00 $
800.00 $
800.00
$
200.00 $
200.00 $
200.00
$
300.00 $
300.00 $ joca:
300.00
$
200.00 $
200.00 $ Video
200.00
$
500.00 $
500.00 $ Games
500.00
$
700.00 $
700.00 $
700.00
$
700.00
$ 1,300.00 $ 1,300.00 $
600.00 $ 1,300.00
$ 1,300.00 $ 2,600.00 $ 3,200.00 $ 4,500.00

oca:

Video
Games

May
June
$ 4,000.00 $ 4,000.00
$
800.00 $
800.00
$
200.00 $
200.00
$
300.00 $
300.00
$
200.00 $
200.00
$
500.00 $
500.00
$
700.00 $
700.00
$ 1,300.00
$ 5,800.00

July
August
September
October
$ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00
$
800.00 $
800.00 $
800.00 $
800.00
$
200.00 $
200.00 $
200.00 $
200.00
$
300.00 $
300.00 $
300.00 $
300.00
$
200.00 $
200.00 $
200.00 $
200.00
$
500.00 $
500.00 $
500.00 $
500.00
$
700.00 $
700.00 $
700.00 $
700.00

$ 1,300.00 $ 1,300.00
$ 7,100.00 $ 8,400.00

$ 1,300.00
$ 9,700.00

$ 1,300.00
$ 11,000.00

$ 1,300.00
$ 12,300.00

November
December
$ 4,000.00 $ 4,000.00
$
800.00 $
800.00
$
200.00 $
200.00
$
300.00 $
300.00
$
200.00 $
200.00
$
500.00 $
500.00
$
700.00 $
700.00
$ 1,300.00
$ 13,600.00

$ 1,300.00
$ 14,900.00

D10:

joca:

Video Games

Employees
T. Workman
G. Harris
P. Romero
Y. Hutchinson
K. Patterson

Position
Financial Analyst
Financial Analyst
Bookkeeper
Bookkeeper
Administrative Assistant

Hire Date
Salary
Age
38333
60000
36984
60000
39936
35000
40409
35000
41244
28000

31
37
53
46
22

Gender
M
M
F
F
F

Race
Caucasian
African American
Hispanic
Caucasian
Caucasian

Agent
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Adams
Marr
Marr
Marr
Marr
Marr
Marr
Marr
Marr
Marr

Country
Brevard
Brevard
Walton
Brevard
Brevard
Walton
Brevard
Brevard
Walton
Brevard
Brevard
Walton
Brevard
Brevard
Walton
Brevard
Walton
Brevard
Walton
Brevard
Walton
Brevard
Walton

Street Number
Street Name
1236.8 Hwy 94
1173.8 Hwy 94
1142.3 Hwy 93
1079.3 Hwy 93
1016.3 Hwy 93
984.8 Hwy 92
921.8 Hwy 92
858.8 Hwy 92
827.3 Hwy 91
764.3 Hwy 91
701.3 Hwy 91
534 Hwy 90
432 Hwy 90
431 Hwy 90
1205.3 Flagler
1110.8 Flagler
1047.8 Flagler
953.3 Flagler
890.3 Flagler
795.8 Flagler
732.8 Flagler
873 Flagler
764 Flagler

Sqft
6860
6520
6350
6010
5670
5500
5160
4820
4650
4310
3970
3800
3400
3200
6690
6180
5840
5330
4990
4480
4140
3700
3200

Bedroom

Bathroom
10.6
10
9.7
9.1
8.5
8.2
7.6
7
6.7
6.1
5.5
5
5
4
10.3
9.4
8.8
7.9
7.3
6.4
5.8
5
4

Garage
6.8 Yes
6.5 Yes
6.35 Yes
6.05 Yes
5.75 Yes
5.6 Yes
5.3 Yes
5 Yes
4.85 Yes
4.55 Yes
4.25 Yes
4 Yes
4 Yes
3.5 Yes
6.65 Yes
6.2 Yes
5.9 Yes
5.45 Yes
5.15 Yes
4.7 Yes
4.4 Yes
4 Yes
3.5 Yes

Carport
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Listprice
$ 486,900.00
$ 461,000.00
$ 448,050.00
$ 422,150.00
$ 396,250.00
$ 383,300.00
$ 357,400.00
$ 331,500.00
$ 318,550.00
$ 292,650.00
$ 266,750.00
$ 251,000.00
$ 225,000.00
$ 207,000.00
$ 473,950.00
$ 435,100.00
$ 409,200.00
$ 370,350.00
$ 344,450.00
$ 305,600.00
$ 279,700.00
$ 249,000.00
$ 207,500.00

Price/Sqft
$
76.17
$
75.14
$
74.62
$
73.58
$
72.55
$
72.03
$
70.99
$
69.96
$
69.44
$
68.40
$
67.37
$
66.05
$
66.18
$
64.69
$
75.65
$
74.10
$
73.06
$
71.51
$
70.47
$
68.92
$
67.88
$
67.30
$
64.84

Sales Rep
John H.
Wodd W.
William W.
Jackie P.
Jason R.
Samantha B.
Total

2011 Sales
2012 Sales
1,250,000 1,264,000

920,000 1,240,000
1,150,000 1,100,000

834,000 1,050,000
1,350,000 1,270,000
1,050,000
980,000
6,904,000

Strikethrough ( ctrl5)

Strikethrough Strikethrough Strikethrough Strikethrough


y=x3+x2+x

Ke=rf+(rm-rf)

Top
llakdajkdf kajsbdka jsb dkj
kjasdk ajbsd klja sbdkajbsd
khbasdhbkl. Aksbhd
klasdbkajsdbakljsdh akljdh.
Alsgdkl lakjsdg kljh lu yagd
ay dgqwdg hbads ajsdh
aysg hg y ljgq qde7 lajdh
lakjsd j ll lausdhlkkasjdhj
asd. As asdyg ywe leyd
ldfl s q asdh

Center

llakdajkdf kajsbdka jsb dkj


kjasdk ajbsd klja sbdkajbsd
khbasdhbkl. Aksbhd
klasdbkajsdbakljsdh akljdh.
Alsgdkl lakjsdg kljh lu yagd
ay dgqwdg hbads ajsdh
aysg hg y ljgq qde7 lajdh
lakjsd j ll lausdhlkkasjdhj
asd. As asdyg ywe leyd
ldfl s q asdh

Bottom

llakdajkdf kajsbdka jsb dkj


kjasdk ajbsd klja
sbdkajbsd khbasdhbkl.
Aksbhd
klasdbkajsdbakljsdh
akljdh. Alsgdkl lakjsdg kljh
lu yagd ay dgqwdg hbads
ajsdh aysg hg y ljgq qde7
lajdh lakjsd j ll
lausdhlkkasjdhj asd. As
asdyg ywe leyd ldfl s q
asdh

Justify
Distributed
llakdajkdf kajsbdka jsb dkj llakdajkdf kajsbdka jsb dkj
kjasdk
ajbsd
klja kjasdk ajbsd klja sbdkajbsd
sbdkajbsd
khbasdhbkl. khbasdhbkl.
Aksbhd
Aksbhd
klasdbkajsdbakljsdh
akljdh.
klasdbkajsdbakljsdh
Alsgdkl lakjsdg kljh lu yagd ay
akljdh. Alsgdkl lakjsdg kljh dgqwdg hbads ajsdh aysg hg
lu yagd ay dgqwdg hbads y ljgq qde7 lajdh lakjsd j ll
ajsdh aysg hg y ljgq qde7 lausdhlkkasjdhj asd. As asdyg
lajdh
lakjsd
j
ll ywe
leyd ldfl s q asdh
lausdhlkkasjdhj asd. As
asdyg ywe leyd ldfl s q
asdh

Q
t2

Q
t3

Q
t4

2350
1800
2400
1950
2200

2200
2100
1850
2350
2100

2150
2300
2350
2200
2050

2450
2250
2400
1900
2400

To
ta
l

Q
t1

e
pl
oy
e
Em

Todd Workman
Thom Yorke
Roger Waters
Matthew Bellamy
Elton John

9150
8450
9000
8400
8750

To
ta
l

CELL WITH FORMATING

Hello World
Hello World
Hello World

Hello World
Hello World
Hello World

Hello World
Hello World
Hello World

Hello World
Hello World
Hello World

Hello World
Hello World
Hello World

Hello World
Hello World
Hello World

Formal Attributes
FONT
NUMBER FORMAT
BORDERS
ALIGNMENT
PATTERNS

Employee Qtr 1
Qtr
John
1300
Craig
1200
Jenna
2500
Amy
2300
Adam
1700

PROTECTION

Total

9000

2
Qtr
1500
1800
2000
2100
1800
9200

3
Qtr
1800
1700
2100
2000
1900
9500

4
1400
1500
1900
1900
1700
8400

Total
6000
6200
8500
8300
7100
36100

Employee
John
Craig
Jenna
Amy
Adam
Total

Qtr 1

Qtr 2
1300
1200
2500
2300
1700
9000

Qtr 3
1500
1800
2000
2100
1800
9200

Qtr 4
1800
1700
2100
2000
1900
9500

Total
1400
1500
1900
1900
1700
8400

6000
6200
8500
8300
7100
36100

NEW STYLES

Employees
John
Adam
Andrew
Jackson
Total

Qtr 1
Qtr 2
Qtr 3
Qtr 4
$ 1,200.00 $ 1,400.00 $ 1,700.00 $ 1,900.00
$ 1,500.00 $ 1,550.00 $ 1,600.00 $ 1,750.00
$ 1,800.00 $ 1,800.00 $ 2,000.00 $ 2,100.00
$ 1,700.00 $ 2,000.00 $ 1,900.00 $ 2,000.00
$ 6,200.00 $ 6,750.00 $ 7,200.00 $ 7,750.00

Chart Title
$2,500.00
$2,000.00
$1,500.00
$1,000.00
$500.00
$-

Qtr 1

Qtr 2
John

Adam

Qtr 3
Andrew

Jackson

Total
$ 6,200.00
$ 6,400.00
$ 7,700.00
$ 7,600.00
$ 27,900.00

t Title

Andrew

Qtr 3
Jackson

Qtr 4

william t workman
tHiS IS the titlE oF a bOoK

William T Workman
This Is The Title Of A Book
5

Monthly Income
$

Happy

14

32

18

Emotional Result Of Income


3,999.00 Sad
Possible Emotional Results
Sad

20

24

43

1/30/2015

1/30/2015 9:33

1/8/2015

7:31 PM

26

12

43

Player
F. Smith
T. Workman
F. Romero
K. Myers
G. Allen
E. Evald
P. Tyler
C. Ramsey
C. Payne
T. Southard
Average

Betting Average
315
260
306
235
187
230
226
208
147
202
147

Player
J. Ramy
T. Workman
M. Hunter
M. Rodriges
E.Rodriges
P. Jones
M. Mantle
B. Southard
P. Aarons

Betting Averages
0.300
0.289
0.412
0.245
0.215
0.179
0.309
0.200
0.195
2.344

5
25

20
2.2360679775 2.236068 2.236068 2.236068

Income
Expences
Balance

Interest
0.0033333

January
February
March
April
May
June
4000
4000
4000
4000
4000
4000
2000
2000
2000
2000
2000
2000
2000
4006.6666 6020.0220218 8040.089 10066.89 12100.44

2.236068 2.236068
5

July

August
SeptemberOctober November December
4000
4000
4000
4000
4000
4000
2000
2000
2000
2000
2000
2000
14140.78 16187.91 18241.87 20302.68 22370.35 24444.92

Sales Rep
John H.
Todd W.
William W.
Jackie P.
Jason R.
Samantha B.
Total

2011 Sales
2012 Sales
$
1,250,000.00 $
1,264,000.00
$
920,000.00 $
1,240,000.00
$
1,150,000.00 $
1,100,000.00
$
834,000.00 $
1,050,000.00
$
1,350,000.00 $
1,270,000.00
$
1,050,000.00 $
980,000.00
Err:508

Sales Difference
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:508

Revenues
Expences
Salaries
Net profit

$ 1,500,000.00
$
600,000.00 Before Salaries
$
81,818.18 10% of Profit
$
818,181.82

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