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03 - Creating Formulas and Functions

This document contains sales, overhead, and profit data by month for an unknown company. It shows totals for each category as well as a year-to-date profit column and percentage change. There is also employee data with names, departments, hire dates, years of service, salaries, and new salaries after a 2.1% increase. Revenue data by day of the week and region is also presented.

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Sai Swaroop Mandal
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
45 views

03 - Creating Formulas and Functions

This document contains sales, overhead, and profit data by month for an unknown company. It shows totals for each category as well as a year-to-date profit column and percentage change. There is also employee data with names, departments, hire dates, years of service, salaries, and new salaries after a 2.1% increase. Revenue data by day of the week and region is also presented.

Uploaded by

Sai Swaroop Mandal
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Jan Feb Mar Apr May Jun Total Average

Sales 120 160 210 250 325 440 1505 250.8333


Overhead 100 130 160 200 260 360 1210 201.6667
Profits 20 30 50 50 65 80
YTD 20 50 100 150 215 295
Perc chang 50% 67% 0% 30% 23% -100%
Jan Feb Mar Apr May Jun Total Average
Sales 120 160 210 250 325 440 1505 250.83333
Overhead 100 130 160 200 260 360
Profits 20
Jan Feb Mar Apr May Jun Total Average
Sales 120 160 210 250 325 440 1505 250.83333
Overhead 100 130 160 200 260 360 1210 201.66667
Profits 20 30 50 50 65 80 295 49.166667
YTD Profits
Pct Increase

()
^
*/
+-
Employee Name Department Hire Date Years Salary New Salary Rank 2.1%
Page, Lisa Sales 11-Nov-99 20 54,550 55,695.55 8
Martinez, Mary Sales 21-Aug-11 9 86,795 88,617.70 3 10
Dawson, Jonathan Administration 6-Jul-07 13 42,540 43,433.34 11 ###
Chan, Eric ADC 31-Dec-07 12 92,830 94,779.43 1
Pratt, Erik Sales 3-Sep-06 14 60,830 62,107.43 7
Garcia, Joe Marketing 17-Apr-07 13 66,580 67,978.18 6
Wiggins, Frank Training 10-Apr-99 21 75,150 76,728.15 4
Tanner, Timothy Sales 28-May-02 18 30,780 31,426.38 12
Chase, Troy Training 4-Jun-04 16 49,350 50,386.35 9
Perez, Maria Marketing 15-Jan-12 8 89,760 91,644.96 2
White, Daniel Administration 26-Aug-00 20 74,840 76,411.64 5
Holland, Donald Training 1-Sep-11 9 49,070 50,100.47 10
#NAME?
Mon Tue Wed Thu Fri Total
Revenue 74 102 118 128 154

1st Quarter 4,814 78


2nd Quarter 6,109 45
3rd Quarter 6,667 22 89 34
4th Quarter 7,506

Jan Feb Mar Apr May Jun


Domestic 13 21 13 17 18 25
Europe 11 12 10 15 14 17
Asia 14 17 16 13 15 19
Latin America 5 11 7 11 9 13
Employee Name Department Hire Date Years Salary New Salary Rank
Page, Lisa Sales 11-Nov-99 20 54,550 55,695.55 8
Martinez, Mary Sales 21-Aug-11 9 86,795 88,617.70
Dawson, Jonathan Administration 6-Jul-07 13 42,540 43,433.34
Chan, Eric ADC 31-Dec-07 12 92,830 94,779.43
Pratt, Erik Sales 3-Sep-06 14 60,830 62,107.43
Garcia, Joe Marketing 17-Apr-07 13 66,580 67,978.18
Wiggins, Frank Training 10-Apr-99 21 75,150 76,728.15
Tanner, Timothy Sales 28-May-02 18 30,780 31,426.38
Chase, Troy Training 4-Jun-04 16 49,350 50,386.35
Perez, Maria Marketing 15-Jan-12 8 89,760 91,644.96
White, Daniel Administration 26-Aug-00 20 74,840 76,411.64
Holland, Donald Training 1-Sep-11 9 49,070 50,100.47
Count data cells 9 1
Count number cells 9 1
Median 10 10
2nd Largest 11 19
STD 11 19
2.1%

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