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The document provides a template for tracking sales of Coca-Cola products by country over two weeks, including revenue and profit figures for each country. Tables show customer data with details like name, product, and location. Charts visualize the financial data by country.

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Suleman Inam
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0% found this document useful (0 votes)
51 views16 pages

Excel Tricks START

The document provides a template for tracking sales of Coca-Cola products by country over two weeks, including revenue and profit figures for each country. Tables show customer data with details like name, product, and location. Charts visualize the financial data by country.

Uploaded by

Suleman Inam
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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10 Excel Tricks Template

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Made by Kenji Explains / Career Principles


Note
All content is copyright material of Kenji Explains / Career Principles
This Excel model may not be reproduced or distributed by any means, including printing,
screencapturing, or any other method without the prior permission of the publisher.
Customer ID First Last Brand Product City Country
1295 Bill Smith Nike Magista ShoesLondon UK
1298 Kennedi Singh Armani V-Neck Tshirt Madrid Spain
1301 Harley Fritz Nike Football Shirt Tampa USA
1304 Nyla Novak Nike Air Max Tokyo Japan
1307 Ivan Hines New Balance Casual Shoes London UK
1310 Jonah Higgins Asics Core Sprinter London UK
1313 Jordan Boone Asics Core Ss Top Berlin Germany
1316 Kylee Townsend New Balance Casual Shoes Berlin Germany
1319 Nora Rollins New Balance Casual Shoes Madrid Spain
1322 Brendan Walls Asics Japan Shirt Berlin Germany
1325 Steven Michael New Balance Casual Shoes Berlin Germany
1328 Lucia Mckay Asics Core Ss Top Madrid Spain
1331 Josue Roach Asics Core Ss Top Paris France
1334 Franklin Wright Puma Football ShoeParis France
1337 Denzel Flores Under ArmourFootball ShoeParis France
1340 Bruno Cordova Uniqlo Football ShoeParis France
1343 Jaylynn Knapp Asics Core Sprinter Tokyo Japan
1346 Bruce Rich Nike Air Max London UK
1349 Bryce Carpenter Lululemon Dunk High RetTokyo Japan
1352 Jaidyn Andersen Lululemon Dunk High RetMadrid Spain
Fulfillment (%Price
0% 122.79
0% 204.62
30% 122.76
30% 81.6
100% 203.79
100% 122.77
100% 123.96
30% 206.97
60% 207.14
60% 122.79
100% 122.76
60% 81.6
100% 54.67
30% 203.79
100% 123.96
100% 206.97
100% 207.14
60% 122.79
60% 122.76
60% 81.6
Customer ID First Last Brand Product City Country
1295 Bill Smith Nike Magista ShoesLondon UK
1298 Kennedi Singh Armani V-Neck Tshirt Madrid Spain
1301 Harley Fritz Nike Football Shirt Tampa USA
1304 Nyla Novak Nike Air Max Tokyo Japan
1307 Ivan Hines New Balance Casual Shoes London UK
1310 Jonah Higgins Asics Core Sprinter London UK
1313 Jordan Boone Asics Core Ss Top Berlin Germany
1316 Kylee Townsend New Balance Casual Shoes Berlin Germany
1319 Nora Rollins New Balance Casual Shoes Madrid Spain
1322 Brendan Walls Asics Japan Shirt Berlin Germany
1325 Steven Michael New Balance Casual Shoes Berlin Germany
1328 Lucia Mckay Asics Core Ss Top Madrid Spain
1331 Josue Roach Asics Core Ss Top Paris France
1334 Franklin Wright Puma Football ShoeParis France
1337 Denzel Flores Under ArmourFootball ShoeParis France
1340 Bruno Cordova Uniqlo Football ShoeParis France
1343 Jaylynn Knapp Asics Core Sprinter Tokyo Japan
1346 Bruce Rich Nike Air Max London UK
1349 Bryce Carpenter Lululemon Dunk High RetTokyo Japan
1352 Jaidyn Andersen Lululemon Dunk High RetMadrid Spain
Fulfillment (%Price
0% 122.79
0% 204.62
30% 122.76
30% 81.6
100% 203.79
100% 122.77
100% 123.96
30% 206.97
60% 207.14
60% 122.79
100% 122.76
60% 81.6
100% 54.67
30% 203.79
100% 123.96
100% 206.97
100% 207.14
60% 122.79
60% 122.76
60% 81.6
Week 1 Financials by Country
ID Date Product Country Revenue Profit
1185732 9/26/2022 Coca-Cola Mexico $4,975 $2,488
1185732 9/26/2022 Coca-Cola United States $23,880 $11,940
1185732 9/26/2022 Coca-Cola Canada $12,935 $3,363
1185732 9/26/2022 Coca-Cola France $23,880 $9,552
1185732 9/26/2022 Coca-Cola Spain $7,960 $6,368
1185732 9/26/2022 Coca-Cola Italy $16,915 $7,612
1185732 9/26/2022 Coca-Cola Germany $19,900 $7,960
1185732 9/26/2022 Coca-Cola UK $18,905 $9,453
1185732 9/26/2022 Coca-Cola Portugal $15,920 $4,776
1185732 9/26/2022 Coca-Cola Belgium $10,945 $2,189
1185732 9/26/2022 Coca-Cola Austria $17,512 $8,756
$30,000

$25,000

$20,000

$15,000

$10,000

$5,000

$0
es ly y l
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da ce ai
n
Ita an UK ga um st
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ex St na an Sp m tu gi
M d Ca Fr er Po
r
Be
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Revenue Profit
Week 2 Financials by Country
ID Date Product Country Revenue Profit
1185732 9/26/2022 Coca-Cola Mexico $32,000 $2,488
1185732 9/26/2022 Coca-Cola United States $17,596 $11,940
1185732 9/26/2022 Coca-Cola Canada $15,522 $3,363
1185732 9/26/2022 Coca-Cola France $33,403 $9,552
1185732 9/26/2022 Coca-Cola Spain $35,640 $6,368
1185732 9/26/2022 Coca-Cola Italy $20,298 $7,612
1185732 9/26/2022 Coca-Cola Germany $23,880 $7,960
1185732 9/26/2022 Coca-Cola UK $22,686 $9,453
1185732 9/26/2022 Coca-Cola Portugal $19,104 $9,990
1185732 9/26/2022 Coca-Cola Belgium $32,413 $15,839
1185732 9/26/2022 Coca-Cola Austria $35,424 $19,540
$40,000
$35,000
$30,000
$25,000
$20,000
$15,000
$10,000
$5,000
$0
es ly y l
i co at
da ce ai
n
Ita an UK ga um st
ria
ex St na an Sp m tu gi
M d Ca Fr er Po
r
Be
l Au
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Revenue Profit
Country GDP
China
India
United States
Indonesia
Pakistan
Nigeria
Brazil
Bangladesh
Russia
Mexico
Regional Sales Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21
Spain 92,799 100,223 130,290 110,746 104,102 116,594
Italy 666,566 719,891 683,897 649,702 617,217 586,356
France 99,127 107,057 139,174 118,298 111,200 124,544
Portugal 65,468 70,705 91,917 78,130 73,442 82,255
Belgium 18,856 20,364 26,474 22,503 21,153 23,691
Holland 7,648 8,260 10,738 9,127 8,579 9,609
Switzerland 9,865 10,654 13,850 11,773 11,067 12,394
Austria 11,061 11,946 15,530 13,200 12,408 13,897
Germany 78,305 84,569 109,940 93,449 87,842 98,383
Total 1,049,695 1,133,671 1,221,810 1,106,928 1,047,009 1,067,724
Jul-21 Aug-21 Trendline
130,585 146,255
557,038 529,186
107,057 139,174
90,480 99,528
20,137 17,117
10,089 10,190
9,865 10,654
11,061 11,946
96,416 94,487
1,032,729 1,058,538
Revenue by Salesman $40,000
ID Name Sales Commission (%) $35,000
1185732 Bill $32,000 18% $30,000
1185732 Kennedi $17,596 24%
$25,000
1185732 Harley $15,522 30%
$20,000
1185732 Nyla $33,403 10%
1185732 Ivan $35,640 12% $15,000
1185732 Jonah $20,298 40% $10,000
1185732 Jordan $23,880 18% $5,000
1185732 Kylee $22,686 18%
$0
1185732 Nora $19,104 18% Bi
ll di y la n h an
ne rle Ny Iva na rd
1185732 Brendan $32,413 12% n Ha Jo J o
Ke
1185732 Steven $35,424 15%
Sales Com
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%
di y la n h an e ra an en
ne rle Ny Iva na rd Ky
le
No nd ev
n Ha Jo J o e St
Ke Br

Sales Commission (%)


Sales Actuals Thousands Millions
Toyota 14,350,303 14,350,303 14,350,303
Honda 11,480,242 11,480,242 11,480,242
Audi 15,785,333 15,785,333 15,785,333
Hyundai 12,628,267 12,628,267 12,628,267
Ford 17,363,867 17,363,867 17,363,867
Tesla 13,891,093 13,891,093 13,891,093
Renault 19,100,253 19,100,253 19,100,253
Mercedes 15,280,203 15,280,203 15,280,203
Ferrari 21,010,279 21,010,279 21,010,279
Aston Martin 16,808,223 16,808,223 16,808,223
Week 21 Sales
Figures in USD Monday Tuesday Wednesday Thursday Friday
Spain 92,799 100,223 130,290 110,746 104,102
Italy 666,566 719,891 935,859 795,480 747,751
France 99,127 107,057 139,174 118,298 111,200
Portugal 65,468 70,705 91,917 78,130 73,442
Belgium 18,856 20,364 26,474 22,503 21,153
Holland 7,648 8,260 10,738 9,127 8,579
Switzerland 9,865 10,654 13,850 11,773 11,067
Austria 11,061 11,946 15,530 13,200 12,408
Germany 78,305 84,569 109,940 93,449 87,842
Slovenia 99,857 107,846 140,199 119,169 112,019
Total 1,149,552 1,241,516 1,613,971 1,371,875 1,289,563

Weekly Total 6,666,477

Weekly Average 1,333,295

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