no.

Expense Profile (Jan-MAY)

Expense Type Jan Feb March April
House Rent rent $500.00 $500.00 $500.00 $500.00
Electricity Bill utilities $50.00 $70.00 $40.00 $60.00
Groceries food $100.00 $120.00 $110.00 $105.00
Gas utilities $50.00 $45.00 $40.00 $50.00
Water utilities $30.00 $20.00 $30.00 $20.00
Entertainment other $200.00 $200.00 $150.00 $170.00
TOTAL $930.00 $955.00 $870.00 $905.00

Salary $1,500.00
Savings $570.00 $545.00 $630.00 $595.00
%savings 38% 36% 42% 40%
%change of savings from Jan
-4%
to Feb
# of months with savings
3
>37%
totals by category jan feb mar apr
rent 500 500 500 500
utilities 130 135 110 130
food 100 120 110 105
other 200 200 150 170

Page 1
 no.1

MAY)
Fraction Fraction Fraction
May Total Fraction (Jan) Fraction (feb)
(mar) (apr) (may)
$500.00 $2,500.00 54% 52% 57% 55% 52%
$70.00 $290.00 5% 7% 5% 7% 7%
$130.00 $565.00 11% 13% 13% 12% 14%
$49.00 $234.00 5% 5% 5% 6% 5%
$20.00 $120.00 3% 2% 3% 2% 2%
$187.00 $907.00 22% 21% 17% 19% 20%
$956.00 $4,616.00

Minimum
$544.00 $544.00
36%

may
500
139
130
187

Page 2
 no.1

Fraction
(tot)
54%
6%
12%
5%
3%
20%

Page 3
 no.2

STEP 1
Type Length Width Height Volume
Footing 0.9144 0.762 0.3 0.21
Slab 0.6096 0.508 0.2 0.06
Post 0.3556 0.254 4 0.36
STEP 2&3 STEP 4
40kg Cement Quantity of Quantity of
bag class A Sand Gravel Bag Bag
9 0.5 1 1.88 0.10
0.56 0.03
3.25 0.18

Page 4
 no.2

STEP 4
Quantity of
Bag
0.39
0.12
0.68

Page 5
 no.3

Purchase Current Purchase Current

Stock Market Sector Qty. Shares Price Price Value Value
ATT Phone 100 $45.00 $75.00 $4,500 $7,500
GTE Phone 300 $38.00 $42.00 $11,400 $12,600
Merck Drug 50 $87.00 $67.00 $4,350 $3,350
Pfizer Drug 200 $65.00 $65.00 $13,000 $13,000
GM Auto 25 $66.00 $45.00 $1,650 $1,125
Microsoft Computer 100 $45.00 $102.00 $4,500 $10,200
Total $39,400 $47,775

Made a profit on all 6 stocks

Lost more than $1000 on any one stock
Did not make a profit on Drug Stocks
Only made a profit on ATT
Made a profit on at least one phone stock and one drug stock
Lost more than $1000 on Drug or Phone stock
I am rich
Value of stocks which did not make a profit

$14,000

$12,000

$10,000

$8,000

$6,000

$4,000

$2,000

$0
Column G ATT GTE Merck Pfizer GM Microsoft

400

350

300

250 Page 6

200
 400

350
no.3
300

250

200

150

100

50

0
23 22 22 22 22 22 22 22 21 21 21 21 21 21 20 20 20 20 20 20 19 19 19 19 19 19 19 18 18
/ 20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /
3 3 7 1 6 6 0 1 2 7 2 5 9 9 1 5 7 1 5 8 8 2 6 8 2 6 7 6 1 6
/2 /2 /2 /3 /0 /0 /1 /1 /1 /1 /2 /2 /2 /2 /0 /0 /0 /1 /1 /1 /1 /2 /2 /2 /0 /0 /0 /0 /1 /1
02 12 10 08 07 05 03 01 11 09 07 05 03 01 12 10 08 06 04 02 12 10 08 06 05 03 01 11 09 07 0

Page 7
 no.3

Profit Lose > $1000

TRUE FALSE
TRUE FALSE
FALSE FALSE
FALSE FALSE
FALSE FALSE
TRUE FALSE

FALSE
FALSE
TRUE
FALSE
FALSE
FALSE
FALSE
$17,475

ATT
GTE
Merck
Pfizer
GM
Microsoft Microsoft

400

350

300

Page 8 250

200
 400

350
no.3
300

250

200

150

100

50

0
20 019 019 019 019 019 019 019 018 018 018 018 018 018 017 017 017 017 017 017 016 016 016 016 016 016
/2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2
18 /22 /26 /28 /02 /06 /07 /06 /11 /16 /17 /21 /23 /22 /27 /01 /05 /06 /08 /09 /13 /17 /21 /25 /27
10 08 06 05 03 01 11 09 07 05 03 01 11 09 08 06 04 02 12 10 08 06 04 02

Page 9
 no.3

ATT
GTE
Merck
Pfizer
GM
Microsoft

400

350

300

250 Page 10

200
400

350
no.3
300

250

200

150

100

50

Page 11
 no.4

Employee Annual Review Analysis

Employee Eligible for 2004 Review 2005 Review 2006 Review
Salary Job Level
Name Retirement Score Score Score
JENNIFER $45,600 1 FALSE 4 4 5
IAN $45,600 1 FALSE 5 5 5
BENJAMIN $56,000 2 FALSE 4 3 2
ALLAN $52,000 2 FALSE 3 4 3
ANDREA $63,000 3 FALSE 1 3 2
ANDREW $61,300 3 FALSE 5 1 4
HENRY $61,000 3 FALSE 3 3 1
BAEZ $68,000 4 FALSE 2 3 3
ARTHUR $65,000 4 FALSE 3 4 2
SKYLARK $72,500 5 TRUE 3 3 2
SONIA $74,530 5 FALSE 1 4 2
JOSHUA $83,400 6 FALSE 1 2 3
JONATHAN $78,600 6 TRUE 4 5 4

All employees with average scores >4.0 FALSE

No one is eligible for retirement FALSE
Total salary for current level 6 employees $162,000

Page 12
 no.4

Review Analysis
Average
Year of Last Average Put on
Review Score Promote
Promotion Review Score Probation
> 4.0
2006 4.33 TRUE FALSE FALSE
2005 5.00 TRUE TRUE FALSE
2004 3.00 FALSE FALSE FALSE
2003 3.33 FALSE FALSE FALSE
2003 2.00 FALSE FALSE FALSE
2003 3.33 FALSE TRUE FALSE
2006 2.33 FALSE FALSE TRUE
2006 2.67 FALSE FALSE FALSE
2006 3.00 FALSE FALSE FALSE
2006 2.67 FALSE FALSE FALSE
2004 2.33 FALSE FALSE FALSE
2005 2.00 FALSE FALSE FALSE
2004 4.33 TRUE TRUE FALSE
Quantity: 3 1

Page 13
 no.5

Travel Packages from Columbus to:

Package
Wholesale Costs < LUXURY Profit
Destination Price RATE avg TRIP Retail Price Commission Category
Boston $850 B TRUE TRUE $977.50 $50 low
New York $950 A TRUE TRUE $1,092.50 $48 low
Chicago $475 D TRUE FALSE $522.50 $50 low
Los Angeles $1,250 B FALSE TRUE $1,437.50 $63 medium
San Francisco $1,160 C TRUE FALSE $1,276.00 $58 medium
Miami $770 C TRUE FALSE $847.00 $50 low
London $2,125 A FALSE TRUE $2,443.75 $106 high
Paris $1,875 B FALSE TRUE $2,156.25 $94 medium

#packages less than avg cost 5

Page 14