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Assignment 2 MNJ

The document contains sales data by month, salesperson, and region. It can be summarized as follows: 1) The data shows monthly sales totals by region which can be used to calculate the total profit by region. 2) Sales and expenses are listed by month for each salesperson, allowing calculation of monthly and total profits. 3) Expenses are provided as a percentage of total sales for each salesperson. The percentages allow comparison of expenses across salespeople.

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muhmmad arif
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0% found this document useful (0 votes)
43 views18 pages

Assignment 2 MNJ

The document contains sales data by month, salesperson, and region. It can be summarized as follows: 1) The data shows monthly sales totals by region which can be used to calculate the total profit by region. 2) Sales and expenses are listed by month for each salesperson, allowing calculation of monthly and total profits. 3) Expenses are provided as a percentage of total sales for each salesperson. The percentages allow comparison of expenses across salespeople.

Uploaded by

muhmmad arif
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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Month Sales Person Region

January Richard East


March Jones North

December Marry West


January William South

October Ben West


February Smith North
March Twain South
January Sara West
February Lisa East
December Robert North
March Mike East
October Shanell South
November Tina West
December Leila East
October Ruby North
Total Sales

Question No 1 :-

Question No a :-

a. Profit by each region.

Answer no a :-

Region
East
North
West
South
West
North
South
West
East
North
East
South
West
East
North
Sum of all profit

Question No b :-

b. Profit per month.  

Answer no b :-

Month
January
March
December
January
October
February
March
January
February
December
March
October
November
December
October
Sum of all profit

Question No c :-

c. Sales per month.

Answer no c :-

Month Sales
January $ 34,876.00
March $ 2,312.00
December $ 8,765.00
January $ 45,213.00
October $ 9,034.00
February $ 12,765.00
March $ 56,432.00
January $ 876.00
February $ 3,245.00
December $ 43,234.00
March $ 55,643.00
October $ 2,573.00
November $ 3,400.00
December $ 5,480.00
October $ 31,000.00
Total Sales $ 314,848.00

Question No d :-

d. Expenses per salesper


Answer no d :-

Sales Person Expenses


Richard $ 2,189.00
Jones $ 345.00
Marry $ 1,200.00
William $ 2,300.00
Ben $ 456.00
Smith $ 3,000.00
Twain $ 15,000.00
Sara $ 100.00
Lisa $ 1,500.00
Robert $ 7,000.00
Mike $ 10,000.00
Shanell $ 345.00
Tina $ 1,200.00
Leila $ 500.00
Ruby $ 3,000.00
Sum of Expenses $ 48,135.00
Sum of Percentage Expenses

Question No e :-

e. Expenses for each region, per salesperson.

Answer no e :-
Region
East
North
West
South
West
North
South
West
East
North
East
South
West
East
North
Sum of Expenses
Sum of Percentage Expenses

EXPENSES FOR SALESPERSON BY Each Region

North

Region North Sales Person


North Jones
North Smith
North Robert
North Ruby
Sum of North Expense
East

Region East Sales Person


East Richard
East Lisa
East Mike
East Leila
Sum of all Expense
Sales Expenses Profit

$ 34,876.00 $ 2,189.00
$ 2,312.00 $ 345.00

$ 8,765.00 $ 1,200.00
$ 45,213.00 $ 2,300.00

$ 9,034.00 $ 456.00
$ 12,765.00 $ 3,000.00
$ 56,432.00 $ 15,000.00
$ 876.00 $ 100.00
$ 3,245.00 $ 1,500.00
$ 43,234.00 $ 7,000.00
$ 55,643.00 $ 10,000.00
$ 2,573.00 $ 345.00
$ 3,400.00 $ 1,200.00
$ 5,480.00 $ 500.00
$ 31,000.00 $ 3,000.00
$ 314,848.00

on No 1 :-

on No a :-

. Profit by each region.  

r no a :-

Profit
$ 32,687.00
$ 1,967.00
$ 7,565.00
$ 42,913.00
$ 8,578.00 Sum of all profit
$ 9,765.00
$ 41,432.00
$ 776.00
$ 1,745.00
$ 36,234.00
$ 45,643.00
$ 2,228.00
$ 2,200.00
$ 4,980.00
$ 28,000.00
$ 266,713.00

on No b :-

r no b :-

Profit Month
$ 32,687.00 January
$ 1,967.00 February
$ 7,565.00 March
$ 42,913.00 April
$ 8,578.00 May
$ 9,765.00 June
$ 41,432.00 July
$ 776.00 Augest
$ 1,745.00 September
$ 36,234.00 October
$ 45,643.00 November
$ 2,228.00 December
$ 2,200.00 Sum of all profit
$ 4,980.00
$ 28,000.00
$ 266,713.00

on No c :-

s per month.

r no c :-

Month
January
February
March
April
May
June
July
Augest
September
October
November
December
Sum of all Sales

on No d :-

d. Expenses per salesperson.  


r no d :-

Percentage Expense
4.55%
0.72%
2.49%
4.78%
0.95%
6.23%
31.16%
0.21%
3.12%
14.54%
20.77%
0.72%
2.49%
1.04%
6.23%

100.00%

on No e :-

gion, per salesperson.

r no e :-
Sales Person Expenses Percentage Expense
Richard $ 2,189.00 4.55%
Jones $ 345.00 0.72%
Marry $ 1,200.00 2.49%
William $ 2,300.00 4.78%
Ben $ 456.00 0.95%
Smith $ 3,000.00 6.23%
Twain $ 15,000.00 31.16%
Sara $ 100.00 0.21%
Lisa $ 1,500.00 3.12%
Robert $ 7,000.00 14.54%
Mike $ 10,000.00 20.77%
Shanell $ 345.00 0.72%
Tina $ 1,200.00 2.49%
Leila $ 500.00 1.04%
Ruby $ 3,000.00 6.23%
$ 48,135.00
100.00%

RSON BY Each Region

Expense
$ 345.00
$ 3,000.00
$ 7,000.00
$ 3,000.00 Sum of South Expense
$ 13,345.00
Expense
$ 2,189.00
$ 1,500.00
$ 10,000.00
$ 500.00
$ 14,189.00 Sum of West Expense

All Region Total Expense

Region Expense
North $ 13,345.00
East $ 14,189.00
West $ 2,956.00
South $ 17,645.00
Sum of Total Expense $ 48,135.00
Student Name =
Student I D =

Region Profit
North $ 75,966.00
East $ 85,055.00
West $ 19,119.00
South $ 86,573.00
$ 266,713.00

Profit
$ 76,376.00
$ 11,510.00
$ 89,042.00
0
0
0
0
0
0
$ 38,806.00
$ 2,200.00
$ 48,779.00
$ 266,713.00

Sales
$ 80,965.00
$ 16,010.00
$ 114,387.00
0
0
0
0
0
0
$ 42,607.00
$ 3,400.00
$ 57,479.00
$ 314,848.00
South

Region South Sales Person Expense


South William $ 2,300.00
South Twain $ 15,000.00
South Shanell $ 345.00
$ 17,645.00
West

Region West Sales Person Expense


West Marry $ 1,200.00
West Ben $ 456.00
West Sara $ 100.00
West Tina $ 1,200.00
$ 2,956.00
Muhmmad Arif Bashir
FA22-BAF-017

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