Addressing Exercise
Addressing Exercise
A B C D E F G
1 Derek's Fashions
2
3 Commission Percentage 3.75%
4
5 Employee Hourly Hours Monthly Monthly Commission Total
6 Name Wage Worked Salary Sales Amount Pay
7 Smith $10.50 110 $1,155.00 $3,000.00 $112.50 $1,267.50
8 Jones $11.00 100 $1,100.00 $4,500.00 $168.75 $1,268.75
9 Brown $8.00 80 $640.00 $1,200.00 $45.00 $685.00
10 Luka $5.75 70 $402.50 $1,500.00 $56.25 $458.75
11 Greyson $6.25 160 $1,000.00 $6,700.00 $251.25 $1,251.25
12 Davis $7.75 130 $1,007.50 $7,000.00 $262.50 $1,270.00
13
14 Total $5,305.00 $896.25 $6,201.25
15 Average $884.17 $149.38 $1,033.54
16 Minimum $402.50 $45.00 $458.75
17 Maximum $1,155.00 $262.50 $1,270.00
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Sheet2
A B C D E F G H
1 The Best School Ltd.
2 Enrollment Projections
3
4 Annual Growth Rate: 10.75%
5
6 1997 1998 1999 2000 2001 Average
7 PhysEd 790 875 969 1073 1189 979
8 Engineering 670 742 822 910 1008 830
9 Commerce 900 997 1104 1223 1354 1115
10 Arts 880 975 1079 1195 1324 1091
11 Science 1275 1412 1564 1732 1918 1580
12 Total: 4515 5000 5538 6133 6793 5596
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Sheet3
A B C D E F G
1 POPULATION FORECAST - CANADA
2
3 Forecasted Population
4 Annual Current Projected
5 Province Growth Rates 1996 1997 1998 1999 2000
6 Nfld. 2% 600,000 612,000 624,240 636,725 649,459
7 P.E.I. 3% 100,000 103,000 106,090 109,273 112,551
8 N.S. 3% 800,000 824,000 848,720 874,182 900,407
9 N.B. 3% 700,000 721,000 742,630 764,909 787,856
10 Que. 4% 6,500,000 6,760,000 7,030,400 7,311,616 7,604,081
11 Ont. 4% 9,500,000 9,880,000 10,275,200 10,686,208 11,113,656
12 Man. 3% 1,500,000 1,545,000 1,591,350 1,639,091 1,688,263
13 Sask. 3% 1,500,000 1,545,000 1,591,350 1,639,091 1,688,263
14 Alta. 5% 2,500,000 2,625,000 2,756,250 2,894,063 3,038,766
15 B.C. 6% 3,000,000 3,180,000 3,370,800 3,573,048 3,787,431
16 Yukon 5% 50,000 52,500 55,125 57,881 60,775
17 N.W.T. 7% 50,000 53,500 57,245 61,252 65,540
18
19 Total 26,800,000 27,901,000 29,049,400 30,247,337 31,497,048
20 Minimum 50,000 52,500 55,125 57,881 60,775
21 Maximum 9,500,000 9,880,000 10,275,200 10,686,208 11,113,656
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Sheet4
Discount Percentages
Retail Price 25% 30% 35% 40%
$5.00 $3.75 $2.63 $1.71 $1.02
$6.00 $4.50 $3.15 $2.05 $1.23
$7.00 $5.25 $3.68 $2.39 $1.43
$8.00 $6.00 $4.20 $2.73 $1.64
$9.00 $6.75 $4.73 $3.07 $1.84
$10.00 $7.50 $5.25 $3.41 $2.05
$11.00 $8.25 $5.78 $3.75 $2.25
$12.00 $9.00 $6.30 $4.10 $2.46
$13.00 $9.75 $6.83 $4.44 $2.66
$14.00 $10.50 $7.35 $4.78 $2.87
$15.00 $11.25 $7.88 $5.12 $3.07
$16.00 $12.00 $8.40 $5.46 $3.28
$17.00 $12.75 $8.93 $5.80 $3.48
$18.00 $13.50 $9.45 $6.14 $3.69
$19.00 $14.25 $9.98 $6.48 $3.89
$20.00 $15.00 $10.50 $6.83 $4.10
$21.00 $15.75 $11.03 $7.17 $4.30
$22.00 $16.50 $11.55 $7.51 $4.50
$23.00 $17.25 $12.08 $7.85 $4.71
$24.00 $18.00 $12.60 $8.19 $4.91
$25.00 $18.75 $13.13 $8.53 $5.12
$26.00 $19.50 $13.65 $8.87 $5.32
$27.00 $20.25 $14.18 $9.21 $5.53
$28.00 $21.00 $14.70 $9.56 $5.73
$29.00 $21.75 $15.23 $9.90 $5.94
$30.00 $22.50 $15.75 $10.24 $6.14
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Sheet5
A B C D E F
1 SALES FORECAST - ABC COMPANY
2
3 In U.S. $
4
5 Product A Product B Product C Product D
6 Forecasted Annual Growth rates
7 Year 0.10 0.12 0.08 0.09
8 1996 (actual) 1,250,000 1,640,000 2,200,000 1,800,000
9 1997 1,375,000 1,836,800 2,376,000 1,962,000
10 1998 1,512,500 2,057,216 2,566,080 2,138,580
11 1999 1,663,750 2,304,082 2,771,366 2,331,052
12 2000 1,830,125 2,580,572 2,993,076 2,540,847
13 2001 2,013,138 2,890,240 3,232,522 2,769,523
14
15
16 Exchange Rate 1.49
17 In CDN. $
18
19 Year Product A Product B Product C Product D
20 1996 (actual) 1,862,500 2,443,600 3,278,000 2,682,000
21 1997 2,048,750 2,736,832 3,540,240 2,923,380
22 1998 2,253,625 3,065,252 3,823,459 3,186,484
23 1999 2,478,988 3,433,082 4,129,336 3,473,268
24 2000 2,726,886 3,845,052 4,459,683 3,785,862
25 2001 2,999,575 4,306,458 4,816,457 4,126,589
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