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Exercise 3

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Rahaf Ala
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14 views9 pages

Exercise 3

Uploaded by

Rahaf Ala
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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Sales Ledger

Name Qtr.1 Qtr.2 Qtr.3 Qtr.4 Total Commission Final Sales


Silva 11550 6550 8400 18711 45211 1808.44
Maddox 11350 12055 24376 19783 67564 2702.56
Koval 10450 11300 10070 11092 42912 1716.48
Lindgren 7950 11350 8800 6167 34267 1370.68
Sykes 12500 17000 10500 19221 59221 2368.84
Lee 12055 27406 7600 14232 61293 2451.72
Gilgamos 12800 24376 15150 9221 61547 2461.88
Matthews 11300 29222 8400 10227 59149 2365.96
Anderson 11350 24324 18427 14715 68816 2752.64
Smith 11650 12300 10690 21102 55742 2229.68
Wagner 11900 13850 6300 8895 40945 1637.8
Roberts 27413 29612 12050 11833 80908 3236.32
Avellone 15600 11550 8850 17105 53105 2124.2
Clarke 25112 8650 7600 13665 55027 2201.08
Chen 7750 9500 15150 17241 49641 1985.64

Relative Referenc Absolute Referenc


Average Sales Commission
4%

11350
Name Total Commission Final Sales
Qtr.1 192980 7719.2

Qtr.2 249045 9961.8

Qtr.3 #NAME?

Qtr.4 195969
Avrage
13784.2857142857
price per
product base price year
2011 2012 2013
computer 12000 computer 1800 2640 1200
TV 5000 TV 750 1100 500
lab 6000 lab 900 1320 600
Mobile 2000 Mobile 300 440 200
Tablet 3500 Tablet 525 770 350
Table 230 Table 34.5 50.6 23
chair 100 chair 15 22 10
fan 600 fan 90 132 60
mat 1800 mat 270 396 180

year 2011 2012 2013 2014 2015 2016


discount 15% 22% 10% 8% 23% 7%

Mixed Referenc
2014 2015 2016 2017 2018 2019 2020
960 2760 840 2400 1800 1560 1200
400 1150 350 1000 750 650 500
480 1380 420 1200 900 780 600
160 460 140 400 300 260 200
280 805 245 700 525 455 350
18.4 52.9 16.1 46 34.5 29.9 23
8 23 7 20 15 13 10
48 138 42 120 90 78 60
144 414 126 360 270 234 180

2017 2018 2019 2020


20% 15% 13% 10%
Sales
Product
Amount totel
Product
$500
A 1600
Product
$300
B 1300
Product
$700
A 1000
Product
$400
C
Product
$200
A
Product
$600
B
Product
$900
C
Product
$350
C
Product
$450
B
Sales
Product Region Month
Amount

Product A Region1 22-Jan $500

Product B Region2 22-Jan $300

Product A Region3 22-Feb $700

Product C Region1 22-Feb $400


Product

Product A Region2 22-Jan $200


Product A

Product B Region1 22-Feb $600


Product B

Product C Region2 22-Feb $900


Product C

Product C Region1 22-Jan $350

Product B Region2 22-Feb $450


Region Month totel

0 1400 500

1650 1350

400 1650

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