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INSTRUCTIONS

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Write your UID in below BOX
2019-1706-0001-0007

INSTRUCTIONS
FILE HANDLING
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EXAM INSTRUCTIONS
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Don't delete any sheet provided in this file.
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This test is for 20 Marks.
All questions are mandatory.
Sum - REVENUE REGION 35000
MONTH East Coast North Coast South Coast West Coast Total Result
30000
Jan 657.5 451.4 617.4 1726.3
Feb 4872 2380 23.1 757.1 8032.2 25000
Mar 600.7 334.2 1244 201.6 2380.5
Apr 1702.5 347.6 362.39 134.8 2547.29 20000
May 1240.69 864 3190.45 534 5829.14
Jun 177.8 1401 1972.5 945 4496.3 15000
Jul 3378.75 183 1502.1 214.8 5278.65
10000
Aug 2950.35 902.5 1458 5310.85
Sep 4043.49 6492.44 277.75 10813.68 5000
Oct 3489.45 1663.5 5662.3 10815.25
Nov 2241.32 2431.5 2635 7307.82 0
Jan Feb Mar Apr
Dec 6721.35 237 2333.95 9292.3
Total Result 32075.9 17688.14 8294.54 15771.7 73830.28
00

00

00

00
REGION East Coast
North Coast
00
South Coast
West Coast
00

00

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Result
Sum - REVENUE PRODUCT CATEGORY
REGION Beverages Condiments Confections Dairy Products Grains/Cereals
East Coast 7722.6 3294.55 6420.14 4160.89 2672.07
North Coast 1161 7793.84 4415.2 361.2 153.1
South Coast 2453.2 277.89 133.25 1427.5 1218.6
West Coast 6017.75 148.4 1653.7 2070.2 1238.85
Total Result 17354.55 11514.68 12622.29 8019.79 5282.62
 20000
18000
Meat/Poultry
16000 Produce Seafood Total Result
14000
1255.38 1834.2 4716.07 32075.9
2220 275.6 1308.2 17688.14 PRODUCT CATEGORY Beverages
12000 Condiments
839.1 687.5 1257.5 8294.54
Confections
10000 1085.2 354.8 3202.8 15771.7 Dairy Products
8000 5399.68 3152.1 10484.57 73830.28 Grains/Cereals
Meat/Poultry
6000
Produce
4000 Seafood
2000
0
East Coast North South West Total
Coast Coast Coast Result
 Data
REGION SALES REPRESENTASum - REVENUE Count - REVENUE
12
East Coast 32075.9 119
Andre Gomez 7335.2 32 10
Jenny Paul 7087.87 28 8
Neil Smith 6674.75 31
Patrick Thomas 10978.08 28 6

North Coast 17688.14 44 4

David Oxford 17688.14 44
South Coast 8294.54 25 2
Andre Gomez 1518.7 4
0
Jenny Paul 1826.29 7 t t t
ON oas as as
Neil Smith 1685.6 6 E GI C Co Co
R st rth ut
h
Ea No So
Patrick Thomas 3263.95 8
West Coast 15771.7 43
Column B
Sally Rogers 15771.7 43
Total Result 73830.28 231
 35000

30000

25000

20000

15000

10000

5000

0
t t t
as as oa
s
Co Co t C
rth ut
h
es
No So W

Column B Data
Sum - REVENUE MONTH
COLOR Jan Feb Mar Apr May Jun Jul Aug
Blue 750 3340.8 1654.1 405.59 2079.09 1376.5 1320.85 1665.17
Green 459.2 3802.2 470.4 395.2 1460.75 1689.8 519.5 2028.18
Red 517.1 889.2 256 1746.5 2289.3 1430 3438.3 1617.5
Total Result 1726.3 8032.2 2380.5 2547.29 5829.14 4496.3 5278.65 5310.85

Colour Revenue trend

Blue
Green
Red
Sep Oct Nov Dec Total Result
4973.44 2292.25 5661.07 1897 27415.86
4970.94 3353.7 485 3407.35 23042.22
12000
869.3 5169.3 1161.75 3987.95 23372.2
10813.68 10815.25 7307.82 9292.3 73830.28
10000

8000

6000

4000

2000

0
Blue Green Red
 MONTH Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

Green Red Total Result

REGION - all -

SALES REPRESENSum - REVENUE

Andre Gomez 8853.9
David Oxford 17688.14
Jenny Paul 8914.16 To
Neil Smith 8360.35 80000
Patrick Thomas 14242.03 70000
Sally Rogers 15771.7 60000
Total Result 73830.28
50000
40000
30000
20000
10000
0
Andre David Jenny Neil P
Gomez Oxford Paul Smith T
 Total

Sum - REVENUE

e David Jenny Neil Patrick Sally Total

ez Oxford Paul Smith Thomas Rogers Result
DATE MONTH REGION SALES REPRESENTATIVE PRODUCT CATEGORY COLOR PRICE
1/1/2015 Jan East Coast Andre Gomez Confections Green 7.2
1/1/2015 Jan East Coast Jenny Paul Grains/Cereals Red 13.9
1/2/2015 Jan East Coast Patrick Thomas Grains/Cereals Red 11.2
1/3/2015 Jan East Coast Neil Smith Grains/Cereals Red 15.2
1/16/2015 Jan East Coast Neil Smith Confections Blue 21.8
1/21/2015 Jan East Coast Andre Gomez Confections Red 24.9
1/22/2015 Jan East Coast Patrick Thomas Confections Red 19.2
1/24/2015 Jan East Coast Neil Smith Meat/Poultry Blue 5.9
2/4/2015 Feb East Coast Andre Gomez Grains/Cereals Green 11.2
2/5/2015 Feb East Coast Jenny Paul Meat/Poultry Green 26.6
2/6/2015 Feb East Coast Patrick Thomas Beverages Red 15.2
2/10/2015 Feb East Coast Neil Smith Beverages Red 22.8
2/12/2015 Feb South Coast Jenny Paul Meat/Poultry Blue 7.7
2/12/2015 Feb East Coast Patrick Thomas Confections Green 39.4
2/18/2015 Feb East Coast Neil Smith Confections Blue 24.8
2/20/2015 Feb East Coast Andre Gomez Condiments Green 12
2/21/2015 Feb East Coast Jenny Paul Confections Blue 26.2
2/21/2015 Feb East Coast Patrick Thomas Beverages Green 44
2/25/2015 Feb East Coast Neil Smith Dairy Products Green 2.7
2/28/2015 Feb East Coast Andre Gomez Confections Green 17.6
3/4/2015 Mar South Coast Jenny Paul Beverages Red 7.3
3/4/2015 Mar East Coast Patrick Thomas Condiments Blue 3.4
3/4/2015 Mar East Coast Neil Smith Grains/Cereals Blue 26.6
3/11/2015 Mar East Coast Andre Gomez Grains/Cereals Green 14.4
3/13/2015 Mar East Coast Jenny Paul Dairy Products Green 26.6
3/17/2015 Mar South Coast Patrick Thomas Beverages Red 14.7
3/21/2015 Mar South Coast Neil Smith Seafood Red 8
3/25/2015 Mar South Coast Andre Gomez Beverages Blue 42.4
3/26/2015 Mar East Coast Jenny Paul Confections Blue 24.9
3/26/2015 Mar East Coast Patrick Thomas Produce Green 7.2
4/3/2015 Apr East Coast Neil Smith Grains/Cereals Red 4.5
4/7/2015 Apr East Coast Andre Gomez Grains/Cereals Red 28.5
4/9/2015 Apr East Coast Jenny Paul Condiments Red 46
4/11/2015 Apr South Coast Patrick Thomas Condiments Blue 14
4/15/2015 Apr East Coast Neil Smith Confections Red 3
4/21/2015 Apr East Coast Andre Gomez Seafood Red 7
4/22/2015 Apr East Coast Jenny Paul Grains/Cereals Blue 14
4/24/2015 Apr South Coast Patrick Thomas Grains/Cereals Blue 4.5
4/25/2015 Apr East Coast Neil Smith Beverages Red 38
4/29/2015 Apr South Coast Andre Gomez Beverages Red 31
4/30/2015 Apr South Coast Jenny Paul Condiments Blue 25.89
5/1/2015 May South Coast Patrick Thomas Seafood Blue 81
5/1/2015 May South Coast Neil Smith Confections Red 22
5/6/2015 May East Coast Andre Gomez Dairy Products Blue 25.89
5/8/2015 May South Coast Jenny Paul Beverages Red 55
5/12/2015 May South Coast Patrick Thomas Seafood Blue 13.25
5/14/2015 May East Coast Neil Smith Seafood Red 12.5
5/15/2015 May East Coast Andre Gomez Dairy Products Blue 21.5
5/16/2015 May East Coast Jenny Paul Confections Red 21.5
5/19/2015 May East Coast Patrick Thomas Dairy Products Red 1
5/19/2015 May East Coast Neil Smith Condiments Red 7.45
5/21/2015 May South Coast Andre Gomez Beverages Blue 49.3
5/23/2015 May South Coast Jenny Paul Produce Green 12.5
5/23/2015 May South Coast Patrick Thomas Confections Green 7.75
5/29/2015 May South Coast Neil Smith Beverages Blue 53
6/2/2015 Jun East Coast Andre Gomez Confections Green 7
6/4/2015 Jun East Coast Jenny Paul Meat/Poultry Green 9.65
6/4/2015 Jun East Coast Patrick Thomas Grains/Cereals Blue 2.5
6/9/2015 Jun South Coast Neil Smith Dairy Products Blue 55
6/18/2015 Jun South Coast Andre Gomez Dairy Products Red 33.25
6/18/2015 Jun South Coast Jenny Paul Beverages Green 2.5
6/19/2015 Jun South Coast Patrick Thomas Grains/Cereals Green 39
6/19/2015 Jun South Coast Neil Smith Meat/Poultry Green 34
6/30/2015 Jun East Coast Andre Gomez Dairy Products Red 18
7/2/2015 Jul East Coast Jenny Paul Grains/Cereals Blue 3
7/2/2015 Jul East Coast Patrick Thomas Beverages Blue 13
7/7/2015 Jul East Coast Neil Smith Condiments Blue 13.25
7/10/2015 Jul East Coast Andre Gomez Condiments Red 55
7/11/2015 Jul South Coast Jenny Paul Grains/Cereals Green 12.75
7/16/2015 Jul South Coast Patrick Thomas Dairy Products Red 21
7/18/2015 Jul South Coast Neil Smith Grains/Cereals Blue 34.8
7/22/2015 Jul East Coast Andre Gomez Seafood Red 18
7/23/2015 Jul East Coast Jenny Paul Grains/Cereals Blue 31
7/24/2015 Jul East Coast Patrick Thomas Beverages Blue 34
7/25/2015 Jul East Coast Neil Smith Dairy Products Red 31
7/28/2015 Jul East Coast Andre Gomez Beverages Green 21
7/29/2015 Jul East Coast Jenny Paul Seafood Green 7.75
7/29/2015 Jul East Coast Patrick Thomas Dairy Products Red 24
7/30/2015 Jul East Coast Neil Smith Meat/Poultry Blue 38
8/7/2015 Aug East Coast Andre Gomez Produce Red 14
8/7/2015 Aug East Coast Jenny Paul Confections Red 21.5
8/8/2015 Aug East Coast Patrick Thomas Grains/Cereals Red 53
8/15/2015 Aug East Coast Neil Smith Produce Green 13.25
8/21/2015 Aug East Coast Andre Gomez Dairy Products Red 19
8/22/2015 Aug East Coast Jenny Paul Confections Green 18.4
8/22/2015 Aug East Coast Patrick Thomas Beverages Green 62.5
8/25/2015 Aug East Coast Neil Smith Seafood Green 31
8/27/2015 Aug East Coast Andre Gomez Beverages Blue 32.8
8/28/2015 Aug East Coast Jenny Paul Grains/Cereals Blue 25.89
8/29/2015 Aug East Coast Patrick Thomas Meat/Poultry Green 25.89
9/1/2015 Sep East Coast Neil Smith Seafood Red 18
9/8/2015 Sep East Coast Andre Gomez Confections Green 12.5
9/9/2015 Sep East Coast Jenny Paul Beverages Blue 53
 9/9/2015 Sep East Coast Patrick Thomas Confections Blue 31
9/10/2015 Sep East Coast Neil Smith Seafood Blue 36
9/17/2015 Sep East Coast Andre Gomez Confections Blue 31.23
9/22/2015 Sep East Coast Jenny Paul Dairy Products Blue 55
9/22/2015 Sep East Coast Patrick Thomas Confections Red 38
9/23/2015 Sep East Coast Neil Smith Dairy Products Red 9.2
9/26/2015 Sep East Coast Andre Gomez Grains/Cereals Green 31
9/29/2015 Sep East Coast Jenny Paul Confections Green 19
9/29/2015 Sep East Coast Patrick Thomas Seafood Red 97
9/30/2015 Sep East Coast Neil Smith Meat/Poultry Red 7.45
10/7/2015 Oct East Coast Andre Gomez Dairy Products Blue 13.25
10/8/2015 Oct East Coast Jenny Paul Meat/Poultry Green 14
10/8/2015 Oct East Coast Patrick Thomas Seafood Red 12.5
10/10/2015 Oct East Coast Neil Smith Confections Green 19
10/17/2015 Oct East Coast Andre Gomez Dairy Products Blue 31
10/17/2015 Oct East Coast Jenny Paul Produce Green 12
10/22/2015 Oct East Coast Patrick Thomas Seafood Green 39
10/22/2015 Oct East Coast Neil Smith Meat/Poultry Red 53
10/24/2015 Oct East Coast Andre Gomez Meat/Poultry Red 17.45
10/24/2015 Oct East Coast Jenny Paul Dairy Products Red 19
10/27/2015 Oct East Coast Patrick Thomas Confections Green 21.5
10/28/2015 Oct East Coast Neil Smith Dairy Products Red 7.75
10/29/2015 Oct East Coast Andre Gomez Condiments Green 9.65
10/31/2015 Oct East Coast Jenny Paul Meat/Poultry Blue 21
10/31/2015 Oct East Coast Patrick Thomas Seafood Blue 12.5
11/5/2015 Nov East Coast Neil Smith Dairy Products Red 17.45
11/7/2015 Nov East Coast Andre Gomez Produce Green 6
11/7/2015 Nov East Coast Jenny Paul Beverages Blue 38
11/11/2015 Nov East Coast Patrick Thomas Seafood Blue 9.5
11/13/2015 Nov East Coast Neil Smith Seafood Green 18.4
11/19/2015 Nov East Coast Andre Gomez Seafood Blue 25.89
11/20/2015 Nov East Coast Jenny Paul Dairy Products Red 36
11/24/2015 Nov East Coast Patrick Thomas Seafood Blue 49.3
11/27/2015 Nov East Coast Neil Smith Confections Green 14
12/1/2015 Dec East Coast Andre Gomez Confections Red 49.3
12/3/2015 Dec East Coast Jenny Paul Beverages Red 39
12/8/2015 Dec East Coast Patrick Thomas Confections Green 12.5
12/11/2015 Dec East Coast Neil Smith Dairy Products Red 12.5
12/16/2015 Dec East Coast Andre Gomez Condiments Green 1
12/16/2015 Dec East Coast Jenny Paul Confections Blue 18
12/17/2015 Dec East Coast Patrick Thomas Produce Blue 263.5
12/18/2015 Dec East Coast Neil Smith Beverages Green 34.8
12/22/2015 Dec East Coast Andre Gomez Confections Red 62.5
12/22/2015 Dec East Coast Jenny Paul Grains/Cereals Red 7.75
12/22/2015 Dec East Coast Patrick Thomas Seafood Blue 12.5
12/23/2015 Dec East Coast Neil Smith Confections Green 19.45
12/26/2015 Dec East Coast Andre Gomez Meat/Poultry Blue 21
12/26/2015 Dec East Coast Jenny Paul Seafood Green 24
12/26/2015 Dec East Coast Patrick Thomas Dairy Products Green 263.5
12/30/2015 Dec East Coast Neil Smith Beverages Green 31
12/31/2015 Dec East Coast Andre Gomez Produce Red 16
1/6/2015 Jan North Coast David Oxford Condiments Red 5.9
1/13/2015 Jan North Coast David Oxford Produce Green 39.4
1/17/2015 Jan North Coast David Oxford Confections Green 27.2
1/30/2015 Jan North Coast David Oxford Seafood Green 3.4
2/7/2015 Feb North Coast David Oxford Confections Blue 99
2/17/2015 Feb North Coast David Oxford Seafood Blue 2
3/4/2015 Mar North Coast David Oxford Dairy Products Blue 3.6
3/10/2015 Mar North Coast David Oxford Condiments Red 24
3/14/2015 Mar North Coast David Oxford Condiments Blue 8
3/20/2015 Mar North Coast David Oxford Dairy Products Green 1.4
4/1/2015 Apr North Coast David Oxford Grains/Cereals Green 13.6
4/11/2015 Apr North Coast David Oxford Confections Green 18
4/22/2015 Apr North Coast David Oxford Condiments Green 2.5
4/30/2015 Apr North Coast David Oxford Seafood Green 18.4
5/7/2015 May North Coast David Oxford Meat/Poultry Blue 39
5/13/2015 May North Coast David Oxford Seafood Red 1
5/28/2015 May North Coast David Oxford Condiments Green 36
5/30/2015 May North Coast David Oxford Confections Blue 15
6/10/2015 Jun North Coast David Oxford Meat/Poultry Blue 33.25
6/19/2015 Jun North Coast David Oxford Seafood Red 55
6/25/2015 Jun North Coast David Oxford Beverages Red 9.5
7/7/2015 Jul North Coast David Oxford Beverages Green 18
7/14/2015 Jul North Coast David Oxford Dairy Products Red 13
7/28/2015 Jul North Coast David Oxford Confections Green 9.2
8/7/2015 Aug North Coast David Oxford Beverages Green 24
8/18/2015 Aug North Coast David Oxford Condiments Red 22
8/21/2015 Aug North Coast David Oxford Beverages Red 21.5
9/4/2015 Sep North Coast David Oxford Confections Blue 38
9/12/2015 Sep North Coast David Oxford Condiments Green 123.79
9/16/2015 Sep North Coast David Oxford Seafood Green 21.5
9/23/2015 Sep North Coast David Oxford Meat/Poultry Green 17
10/1/2015 Oct North Coast David Oxford Beverages Blue 46
10/9/2015 Oct North Coast David Oxford Meat/Poultry Green 21.5
10/13/2015 Oct North Coast David Oxford Beverages Red 12.5
10/20/2015 Oct North Coast David Oxford Confections Red 19
11/4/2015 Nov North Coast David Oxford Dairy Products Green 53
11/10/2015 Nov North Coast David Oxford Condiments Blue 19
11/19/2015 Nov North Coast David Oxford Condiments Blue 38
11/24/2015 Nov North Coast David Oxford Beverages Blue 55
11/28/2015 Nov North Coast David Oxford Grains/Cereals Blue 7.75
12/4/2015 Dec North Coast David Oxford Condiments Blue 19
12/15/2015 Dec North Coast David Oxford Produce Blue 38
12/22/2015 Dec North Coast David Oxford Produce Blue 21
12/26/2015 Dec North Coast David Oxford Dairy Products Red 21.5
1/9/2015 Jan West Coast Sally Rogers Produce Blue 14.4
1/21/2015 Jan West Coast Sally Rogers Seafood Blue 26.2
1/28/2015 Jan West Coast Sally Rogers Seafood Blue 7.6
2/4/2015 Feb West Coast Sally Rogers Dairy Products Blue 35.1
2/17/2015 Feb West Coast Sally Rogers Confections Blue 16.8
2/26/2015 Feb West Coast Sally Rogers Produce Blue 27.8
3/5/2015 Mar West Coast Sally Rogers Confections Green 2.7
3/14/2015 Mar West Coast Sally Rogers Dairy Products Blue 19.2
3/25/2015 Mar West Coast Sally Rogers Beverages Green 5.9
4/2/2015 Apr West Coast Sally Rogers Grains/Cereals Green 3.4
4/11/2015 Apr West Coast Sally Rogers Condiments Red 6
4/21/2015 Apr West Coast Sally Rogers Dairy Products Red 1
4/23/2015 Apr West Coast Sally Rogers Confections Blue 9.65
5/1/2015 May West Coast Sally Rogers Beverages Blue 38
5/12/2015 May West Coast Sally Rogers Seafood Red 53
5/19/2015 May West Coast Sally Rogers Confections Green 21
5/28/2015 May West Coast Sally Rogers Confections Green 4.5
6/6/2015 Jun West Coast Sally Rogers Seafood Blue 19
6/13/2015 Jun West Coast Sally Rogers Seafood Red 14
6/26/2015 Jun West Coast Sally Rogers Condiments Blue 19.5
7/9/2015 Jul West Coast Sally Rogers Confections Blue 4.5
7/21/2015 Jul West Coast Sally Rogers Dairy Products Red 49.3
7/28/2015 Jul West Coast Sally Rogers Dairy Products Blue 1
8/7/2015 Aug West Coast Sally Rogers Meat/Poultry Blue 49.3
8/15/2015 Aug West Coast Sally Rogers Beverages Green 62.5
8/20/2015 Aug West Coast Sally Rogers Dairy Products Green 18
8/29/2015 Aug West Coast Sally Rogers Meat/Poultry Blue 14
9/5/2015 Sep West Coast Sally Rogers Dairy Products Red 14
9/17/2015 Sep West Coast Sally Rogers Beverages Blue 13.25
9/29/2015 Sep West Coast Sally Rogers Seafood Red 14
10/7/2015 Oct West Coast Sally Rogers Condiments Green 9.2
10/14/2015 Oct West Coast Sally Rogers Beverages Red 4.5
10/16/2015 Oct West Coast Sally Rogers Beverages Red 32.8
10/23/2015 Oct West Coast Sally Rogers Seafood Blue 38
10/30/2015 Oct West Coast Sally Rogers Seafood Red 38
11/11/2015 Nov West Coast Sally Rogers Beverages Blue 34.8
11/19/2015 Nov West Coast Sally Rogers Dairy Products Blue 55
11/25/2015 Nov West Coast Sally Rogers Produce Green 14
12/5/2015 Dec West Coast Sally Rogers Grains/Cereals Blue 28.5
12/10/2015 Dec West Coast Sally Rogers Meat/Poultry Red 31
12/19/2015 Dec West Coast Sally Rogers Meat/Poultry Red 43.9
12/24/2015 Dec West Coast Sally Rogers Grains/Cereals Red 17.45
12/30/2015 Dec West Coast Sally Rogers Confections Green 55
QUANTITY REVENUE
6 43.2
21 291.9
4 44.8
5 76 0
5 109
2 49.8
1 19.2
4 23.6
2 22.4
6 159.6
45 684
9 205.2
3 23.1
35 1379
2 49.6
25 300
5 131
36 1584
28 75.6
16 281.6
21 153.3
3 10.2
8 212.8
15 216
3 79.8
1 14.7
2 16
25 1060
3 74.7
1 7.2
14 63
25 712.5
15 690
18 252
5 15
6 42
2 28
5 22.5
4 152
2 62
1 25.89
15 1215
5 110
1 25.89
15 825
2 26.5
 5 62.5
9 193.5
36 774
6 6
24 178.8
4 197.2
55 687.5
3 23.25
2 106
3 21
12 115.8
2 5
4 220
6 199.5
14 35
18 702
24 816
2 36
1 3
6 78
3 39.75
35 1925
6 76.5
48 1008
12 417.6
3 54
1 31
15 510
7 217
14 294
4 31
5 120
2 76
5 70
2 43
15 795
6 79.5
5 95
6 110.4
4 250
18 558
25 820
3 77.67
2 51.78
2 36
1 12.5
2 106
24 744
45 1620
3 93.69
12 660
1 38
3 27.6
2 62
6 114
5 485
6 44.7
3 39.75
12 168
4 50
5 95
18 558
24 288
27 1053
7 371
2 34.9
4 76
8 172
42 325.5
12 115.8
5 105
3 37.5
15 261.75
4 24
14 532
4 38
5 92
3 77.67
25 900
3 147.9
12 168
15 739.5
33 1287
72 900
16 200
35 35
2 36
5 1317.5
3 104.4
3 187.5
4 31
15 187.5
1 19.45
5 105
 6 144
1 263.5
36 1116
3 48
6 35.4
4 157.6
6 163.2
28 95.2
24 2376
2 4
25 90
3 72
21 168
3 4.2
1 13.6
1 18
16 40
15 276
4 156
15 15
18 648
3 45
18 598.5
12 660
15 142.5
4 72
5 65
5 46
12 288
25 550
3 64.5
45 1710
36 4456.44
12 258
4 68
4 184
65 1397.5
2 25
3 57
3 159
6 114
43 1634
7 385
18 139.5
4 76
2 76
2 42
 2 43
14 201.6
15 393
3 22.8
5 175.5
28 470.4
4 111.2
8 21.6
2 38.4
24 141.6
14 47.6
1 6
4 4
8 77.2
3 114
6 318
1 21
18 81
25 475
28 392
4 78
35 157.5
1 49.3
8 8
15 739.5
5 312.5
21 378
2 28
3 42
3 39.75
14 196
7 64.4
35 157.5
123 4034.4
36 1368
1 38
35 1218
25 1375
3 42
2 57
6 186
3 131.7
65 1134.25
15 825
1
2
3
4
5

1
2
3
4
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QUESTION - CREATE DASHBOARD USING SalesData
10 MARKS
Create Dashboard in the sheet names as ANS-1

Create Dashboard for answering following questions by using (SalesData.xlsx).

Data contains revenue collected in four Region (North, South, West,East).
Each Region has 3 Branches named after color name (Red, Green, Blue).

What is the daily total amount of REVENUE for each REGION (Line Chart)?
REGION’s REVENUE as per PRODUCT CATEGORY (clustered Column Bar Chart)?
Which are top SALES REPRESENTATIVE in REGION? What are their effect on REVENUE by sum of revenue collection
What are trend of revenue for given "COLOR" (Spark line).
Filter data for REGION and SALES REPRESENTATIVE

WRITE 5 OBSERVATIONS FROM DASHBOARD BELOW.

East coast is performing well in daily tranaction region wise
Beverages is most sold item
David oxford in north coast , patrick thomas in east coast and sally rogers in west coast
 ANSWER - CREATE DASHBOARD FOR QUESTION-1

35000

This shape represents a slicer. 30000

Slicers are supported in Excel
2010 or later. 25000

If the shape was modified in 20000

an earlier version of Excel, or
if the workbook was saved in 15000
Excel 2003 or earlier, the
slicer cannot be used. 10000

5000

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Result

12 350
This shape represents a slicer.
Slicers are supported in Excel 10 300
2010 or later. 250
8
If the shape was modified in 200
an earlier version of Excel, or 6
150
if the workbook was saved in
4
Excel 2003 or earlier, the 100
slicer cannot be used. 2 500

0 0
t t t t
ON oas as as oa
s
EGI C Co Co C
R st rth ut
h
es
t
Ea No So W

Column B Data
 20000

18000

16000
PRODUCT CATEGORY
14000 Beverages
12000 Condiments
REGION East Coast
Confections
North Coast 10000 Dairy Products
South Coast
8000 Grains/Cereals
West Coast
Meat/Poultry
6000 Produce
Seafood
4000

2000
ct Nov Dec Total
Result 0
East Coast North Coast South Coast West Coast Total Result

35000 Colour Revenue trend

Blue
30000
Green
25000 Red
20000

15000

10000

5000

0
s t
Coa
t
es
W
PRODUCT CATEGORY
Beverages
Condiments
Confections
Dairy Products
Grains/Cereals
Meat/Poultry
Produce
Seafood
1
2
3
4
5

1
2
3
4
5
QUESTION - PIVOT TABLE USING SalesData
5 MARKS
Create Pivot Table in the sheet names as ANS-2

Use SalesData. Develop Pivot Table for the below questions.

What is Total REVENUE as per REGION?

What is Average REVENUE of each REGION?
What is the Highest or Lowest REVENUE of each REGION?
How many transactions performed for a particular REGION?
Get two top sales Representative.

WRITE INSIGHTS FOR EACH QUESTION

North cost has the highest sales revenue
David Oxford has is the sales representative who has generated highest sales and neil smith has the lowest one
Maxium transaction happened in east coast and lowest in south coast
 ANSWER - CREATE A PIVOT TABLE FOR QUESTION-2
Data
REGION Sum - REVENUE Count - REVENUE Sum - REVENUE Sum - REVENUE
East Coast 32075.9 119 32075.9 32075.9
North Coast 17688.14 44 17688.14 17688.14
South Coast 8294.54 25 8294.54 8294.54
West Coast 15771.7 43 15771.7 15771.7
Total Result 73830.28 231 73830.28 73830.28
SALES REPRESENSum - REVENUE
Andre Gomez 8853.9
David Oxford 17688.14
Jenny Paul 8914.16
Neil Smith 8360.35
Patrick Thomas 14242.03
Sally Rogers 15771.7
Total Result 73830.28
Sum - REVENUE
32075.9
17688.14
8294.54
15771.7
73830.28
QUESTION - USE OF EXCEL FORMULA ON SalesData
5 MARKS
Write answers in table provided below.

Using Excel formula fill the following tables

Product Category Revenue

Confections 12622.29
Grains/Cereals 5282.62
Meat/Poultry 5399.68
Beverages 17354.55
Condiments 11514.68
Dairy Products 8019.79
Seafood 10484.57
Produce 3152.1