Exercise 2 Group Segment Revenue Expenses

Medium 8249.328 594.8782

There are preset 3 segments that Medium 6557.873 34756
all groups are put into: Small 6180.036 551.2668
Big Medium 9915.454 336.8577
Medium Small 4047.669 347.5656
Tiny Small 4797.088 962.3551
Small 6537.8 931.9697
Using a pivot table, create a table
Medium 3151.423 848.2135
displaying Revenue for each
Big 9504.782 827.5632
segment.
Medium 9378.14 566.7977
Keep pivot table in this tab. Big 6772.133 436.88
Small 1854.632 930.5483
Large $ amounts (over $100 or so) Big 8303.943 680.7504
are typically shown with zero Small 6741.46 418.0317
decimals. Small 4151.44 336.4056
Small 7972.302 917.1406
Big 10331.58 440.4744
Small 3695.193 217.6563
Small 7904.294 764.5839
Medium 849.2599 94.51704
Big 7157.628 915.9245
Medium 3712.565 432.5486
Small 7596.44 134.8226
Small 2198.658 1037.294
Big 4723.996 463.2899
Medium 1331.265 959.2307
Medium 2743.803 222.9193
Big 5038.307 306.9577
Small 10458.27 692.7631
Small 7567.035 720.3191
Big 7688.434 851.8513
Small 4023.227 166.4942
Medium 4551.604 701.0457
Medium 2665.114 654.9797
Small 6589.125 278.1884
Medium 5220.427 589.1738
Medium 7282.189 387.5496
Small 6444.584 258.5027
Small 10299.03 287.8049
Small 9841.23 824.4757
Small 8237.848 48.29594
Medium 6221.249 414.8821
Medium 5401.242 877.9679
Small 10013.81 807.8508
Big 8466.7 450.5697
Small 8382.214 958.2512
Small 8105.417 647.6468
Small 10051.26 1003.73
Small 3667.201 680.7147
Small 7822.062 924.3563
Small 4575.527 657.6493
Small 3178.197 756.208
Small 1734.412 864.1464
Medium 8601.066 666.9246
Medium 8328.446 898.7092
Medium 9715.27 536.2619
Medium 4722.773 837.7133
Medium 3434.694 574.1249
Small 8696.756 581.4445
Medium 9195.08 1000.673
Big 4168.872 650.9037
Big 885.2432 323.9769
Medium 3222.211 760.2841
Small 3185.182 455.4647
Small 5050.976 618.326
Small 306.0781 275.3065
Small 9598.977 613.2912
Small 10338.8 979.852
Medium 7350.612 271.9879
Small 7506.473 408.0083
Small 1939.781 413.9418
Big 7692.217 1015.874
Big 1060.487 607.3437
Medium 738.5082 431.4749
Small 8174.839 206.6453
Small 4368.806 203.3753
Small 1292.52 123.1056
Big 2210.749 465.5262
Big 4240.745 737.0689
Small 5927.042 501.2388
Small 2597.354 489.987
Small 9549.487 835.0237
Small 3931.334 191.4213
Small 8578.804 670.2412
Big 1946.137 273.5117
Medium 9021.016 402.0587
Medium 5575.672 148.334
Big 1193.066 148.1347
Small 10340.53 250.0847
Small 5512.768 542.6187
Medium 2555.999 824.1295
Small 10157.81 508.1698
Medium 8921.522 259.3319
Big 10494.44 565.4319
Medium 7007.768 765.6917
Medium 4811.038 193.1749
Small 8657.827 171.6024
Medium 8204.321 278.7478
Small 4246.883 644.5165
Exercise 3 Group Segment Revenue Expenses Member Months
Medium 8249.328 594.8782 13
Make a pivot table showing each Medium 6557.873 83.33939 9
segments revenue and expenses. Small 6180.036 551.2668 51
Make sure to use both row headers Medium 9915.454 336.8577 97
and column headers. Have "Sum of Small 4047.669 481.0083 92
Member Months" be the left most Small 4797.088 962.3551 63
column. Small 6537.8 931.9697 43
Medium 3151.423 848.2135 64
Create a column adjacent to the Big 9504.782 827.5632 28
pivot table that represents the Medium 9378.14 566.7977 41
Revenue and Expenses PMPM's. Big 6772.133 436.88 75
PMPM's are typically represented
Small 1854.632 930.5483 21
with dollar signs ($) and to two
Big 8303.943 680.7504 13
decimal places.
Small 6741.46 418.0317 96
Keep the table in this tab. Small 4151.44 336.4056 20
Small 7972.302 917.1406 43
Big 10331.58 440.4744 94
Small 3695.193 217.6563 98
Small 7904.294 764.5839 13
Medium 849.2599 94.51704 57
Big 7157.628 915.9245 20
Medium 3712.565 432.5486 4
Small 7596.44 134.8226 63
Small 2198.658 1037.294 13
Big 4723.996 463.2899 84
Medium 1331.265 959.2307 39
Medium 2743.803 222.9193 73
Big 5038.307 306.9577 41
Small 10458.27 692.7631 41
Small 7567.035 720.3191 6
Big 7688.434 851.8513 100
Small 4023.227 166.4942 38
Medium 4551.604 701.0457 17
Medium 2665.114 654.9797 97
Small 6589.125 278.1884 24
Medium 5220.427 589.1738 90
Medium 7282.189 387.5496 65
Small 6444.584 258.5027 15
Small 10299.03 287.8049 72
Small 9841.23 824.4757 12
Small 8237.848 48.29594 87
Medium 6221.249 414.8821 92
Medium 5401.242 877.9679 90
Small 10013.81 807.8508 60
Big 8466.7 450.5697 71
Small 8382.214 958.2512 51
Small 8105.417 647.6468 88
Small 10051.26 1003.73 36
Small 3667.201 680.7147 96
Small 7822.062 924.3563 14
Small 4575.527 657.6493 13
Small 3178.197 756.208 24
Small 1734.412 864.1464 28
Medium 8601.066 666.9246 24
Medium 8328.446 898.7092 88
Medium 9715.27 536.2619 34
Medium 4722.773 837.7133 6
Medium 3434.694 574.1249 98
Small 8696.756 581.4445 41
Medium 9195.08 1000.673 88
Big 4168.872 650.9037 57
Big 885.2432 323.9769 59
Medium 3222.211 760.2841 32
Small 3185.182 455.4647 99
Small 5050.976 618.326 27
Small 306.0781 275.3065 39
Small 9598.977 613.2912 90
Small 10338.8 979.852 57
Medium 7350.612 271.9879 46
Small 7506.473 408.0083 12
Small 1939.781 413.9418 21
Big 7692.217 1015.874 40
Big 1060.487 607.3437 31
Medium 738.5082 431.4749 42
Small 8174.839 206.6453 6
Small 4368.806 203.3753 27
Small 1292.52 123.1056 64
Big 2210.749 465.5262 86
Big 4240.745 737.0689 64
Small 5927.042 501.2388 22
Small 2597.354 489.987 41
Small 9549.487 835.0237 28
Small 3931.334 191.4213 59
Small 8578.804 670.2412 13
Big 1946.137 273.5117 47
Medium 9021.016 402.0587 72
Medium 5575.672 148.334 20
Big 1193.066 148.1347 72
Small 10340.53 250.0847 8
Small 5512.768 542.6187 61
Medium 2555.999 824.1295 93
Small 10157.81 508.1698 63
Medium 8921.522 259.3319 18
Big 10494.44 565.4319 81
Medium 7007.768 765.6917 92
Medium 4811.038 193.1749 23
Small 8657.827 171.6024 41
Medium 8204.321 278.7478 97
Small 4246.883 644.5165 22
Exercise 5 Subdivision Group Segment Revenue Expenses
Bigger Medium 8249.328 594.8782
Make a pivot table of Expenses Bigger Medium 6557.873 83.33939
by Service Month and Paid Month Pretty Small Small 6180.036 551.2668
for just the "Big" group segment. Bigger Medium 9915.454 336.8577
Very Small Small 4047.669 481.0083
Keep pivot table in this tab. Pretty Small Small 4797.088 962.3551
Pretty Small Small 6537.8 931.9697
The result is referred to as a Not as Big Medium 3151.423 848.2135
Claims Lag Triangle. Not Real Big Big 9504.782 827.5632
Not as Big Medium 9378.14 566.7977
Not Real Big Big 6772.133 436.88
Pretty Small Small 1854.632 930.5483
More than 500 Big 8303.943 680.7504
Pretty Small Small 6741.46 418.0317
Very Small Small 4151.44 336.4056
Pretty Small Small 7972.302 917.1406
Not Real Big Big 10331.58 440.4744
Pretty Small Small 3695.193 217.6563
Pretty Small Small 7904.294 764.5839
Bigger Medium 849.2599 94.51704
More than 500 Big 7157.628 915.9245
Bigger Medium 3712.565 432.5486
Very Small Small 7596.44 134.8226
Very Small Small 2198.658 1037.294
Not Real Big Big 4723.996 463.2899
Bigger Medium 1331.265 959.2307
Not as Big Medium 2743.803 222.9193
More than 500 Big 5038.307 306.9577
Very Small Small 10458.27 692.7631
Pretty Small Small 7567.035 720.3191
More than 500 Big 7688.434 851.8513
Pretty Small Small 4023.227 166.4942
Not as Big Medium 4551.604 701.0457
Not as Big Medium 2665.114 654.9797
Very Small Small 6589.125 278.1884
Not as Big Medium 5220.427 589.1738
Not as Big Medium 7282.189 387.5496
Pretty Small Small 6444.584 258.5027
Very Small Small 10299.03 287.8049
Pretty Small Small 9841.23 824.4757
Very Small Small 8237.848 48.29594
Bigger Medium 6221.249 414.8821
Bigger Medium 5401.242 877.9679
Very Small Small 10013.81 807.8508
More than 500 Big 8466.7 450.5697
Pretty Small Small 8382.214 958.2512
Very Small Small 8105.417 647.6468
Very Small Small 10051.26 1003.73
Pretty Small Small 3667.201 680.7147
Pretty Small Small 7822.062 924.3563
Very Small Small 4575.527 657.6493
Pretty Small Small 3178.197 756.208
Pretty Small Small 1734.412 864.1464
Bigger Medium 8601.066 666.9246
Bigger Medium 8328.446 898.7092
Not as Big Medium 9715.27 536.2619
Bigger Medium 4722.773 837.7133
Not as Big Medium 3434.694 574.1249
Very Small Small 8696.756 581.4445
Not as Big Medium 9195.08 1000.673
Not Real Big Big 4168.872 650.9037
Not Real Big Big 885.2432 323.9769
Bigger Medium 3222.211 760.2841
Pretty Small Small 3185.182 455.4647
Pretty Small Small 5050.976 618.326
Very Small Small 306.0781 275.3065
Pretty Small Small 9598.977 613.2912
Very Small Small 10338.8 979.852
Bigger Medium 7350.612 271.9879
Very Small Small 7506.473 408.0083
Very Small Small 1939.781 413.9418
More than 500 Big 7692.217 1015.874
Not Real Big Big 1060.487 607.3437
Bigger Medium 738.5082 431.4749
Very Small Small 8174.839 206.6453
Very Small Small 4368.806 203.3753
Pretty Small Small 1292.52 123.1056
More than 500 Big 2210.749 465.5262
Not Real Big Big 4240.745 737.0689
Very Small Small 5927.042 501.2388
Very Small Small 2597.354 489.987
Very Small Small 9549.487 835.0237
Pretty Small Small 3931.334 191.4213
Pretty Small Small 8578.804 670.2412
More than 500 Big 1946.137 273.5117
Not as Big Medium 9021.016 402.0587
Not as Big Medium 5575.672 148.334
More than 500 Big 1193.066 148.1347
Very Small Small 10340.53 250.0847
Very Small Small 5512.768 542.6187
Not as Big Medium 2555.999 824.1295
Pretty Small Small 10157.81 508.1698
Bigger Medium 8921.522 259.3319
More than 500 Big 10494.44 565.4319
Bigger Medium 7007.768 765.6917
Not as Big Medium 4811.038 193.1749
Pretty Small Small 8657.827 171.6024
Bigger Medium 8204.321 278.7478
Pretty Small Small 4246.883 644.5165
Service Month Paid Month
Jan-07 Feb-07
Feb-07 Apr-07
Mar-07 Apr-07
Apr-07 May-07
May-07 May-07
Jan-07 Apr-07
Feb-07 Feb-07
Mar-07 Jun-07
Apr-07 Sep-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 Jun-07
May-07 May-07
Jan-07 Jan-07
Feb-07 May-07
Mar-07 May-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Mar-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Mar-07
Apr-07 Apr-07
May-07 Jun-07
Jan-07 Jul-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 May-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Apr-07
Mar-07 Apr-07
Apr-07 Jun-07
May-07 May-07
Jan-07 May-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Feb-07
Feb-07 Feb-07
Mar-07 Mar-07
Apr-07 May-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 Aug-07
Jan-07 Feb-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 May-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 Jul-07
May-07 Aug-07
Jan-07 Feb-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 May-07
May-07 May-07
Jan-07 Feb-07
Feb-07 Jun-07
Mar-07 Mar-07
Apr-07 May-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 May-07
May-07 Aug-07
Jan-07 Apr-07
Feb-07 Mar-07
Mar-07 Jun-07
Apr-07 Jun-07
Exercise 6 Subdivision Group Segment Revenue Expenses
Bigger Medium 8249.328 594.8782
Make a pivot table for the Group Bigger Medium 6557.873 83.33939
Segment "Big" and show Revenue Pretty Small Small 6180.036 551.2668
and Expense by Subdivision. Bigger Medium 9915.454 336.8577
Very Small Small 4047.669 481.0083
Copy and paste the entire pivot Pretty Small Small 4797.088 962.3551
table and change the Segment to Pretty Small Small 6537.8 931.9697
"Medium." Not as Big Medium 3151.423 848.2135
Not Real Big Big 9504.782 827.5632
Change the order of each of the Not as Big Medium 9378.14 566.7977
rows. Meaning if it was the top row
Not Real Big Big 6772.133 436.88
label, switch it with the bottom row
Pretty Small Small 1854.632 930.5483
label.
More than 500 Big 8303.943 680.7504
Now, switch the Revenue column Pretty Small Small 6741.46 418.0317
with the Expenses column. Very Small Small 4151.44 336.4056
Pretty Small Small 7972.302 917.1406
Keep pivot tables in this tab. Not Real Big Big 10331.58 440.4744
Pretty Small Small 3695.193 217.6563
To go to Exercise 7, unhide the tab Pretty Small Small 7904.294 764.5839
entitled "Ex7." Bigger Medium 849.2599 94.51704
More than 500 Big 7157.628 915.9245
Bigger Medium 3712.565 432.5486
Very Small Small 7596.44 134.8226
Very Small Small 2198.658 1037.294
Not Real Big Big 4723.996 463.2899
Bigger Medium 1331.265 959.2307
Not as Big Medium 2743.803 222.9193
More than 500 Big 5038.307 306.9577
Very Small Small 10458.27 692.7631
Pretty Small Small 7567.035 720.3191
More than 500 Big 7688.434 851.8513
Pretty Small Small 4023.227 166.4942
Not as Big Medium 4551.604 701.0457
Not as Big Medium 2665.114 654.9797
Very Small Small 6589.125 278.1884
Not as Big Medium 5220.427 589.1738
Not as Big Medium 7282.189 387.5496
Pretty Small Small 6444.584 258.5027
Very Small Small 10299.03 287.8049
Pretty Small Small 9841.23 824.4757
Very Small Small 8237.848 48.29594
Bigger Medium 6221.249 414.8821
Bigger Medium 5401.242 877.9679
Very Small Small 10013.81 807.8508
More than 500 Big 8466.7 450.5697
Pretty Small Small 8382.214 958.2512
Very Small Small 8105.417 647.6468
Very Small Small 10051.26 1003.73
Pretty Small Small 3667.201 680.7147
Pretty Small Small 7822.062 924.3563
Very Small Small 4575.527 657.6493
Pretty Small Small 3178.197 756.208
Pretty Small Small 1734.412 864.1464
Bigger Medium 8601.066 666.9246
Bigger Medium 8328.446 898.7092
Not as Big Medium 9715.27 536.2619
Bigger Medium 4722.773 837.7133
Not as Big Medium 3434.694 574.1249
Very Small Small 8696.756 581.4445
Not as Big Medium 9195.08 1000.673
Not Real Big Big 4168.872 650.9037
Not Real Big Big 885.2432 323.9769
Bigger Medium 3222.211 760.2841
Pretty Small Small 3185.182 455.4647
Pretty Small Small 5050.976 618.326
Very Small Small 306.0781 275.3065
Pretty Small Small 9598.977 613.2912
Very Small Small 10338.8 979.852
Bigger Medium 7350.612 271.9879
Very Small Small 7506.473 408.0083
Very Small Small 1939.781 413.9418
More than 500 Big 7692.217 1015.874
Not Real Big Big 1060.487 607.3437
Bigger Medium 738.5082 431.4749
Very Small Small 8174.839 206.6453
Very Small Small 4368.806 203.3753
Pretty Small Small 1292.52 123.1056
More than 500 Big 2210.749 465.5262
Not Real Big Big 4240.745 737.0689
Very Small Small 5927.042 501.2388
Very Small Small 2597.354 489.987
Very Small Small 9549.487 835.0237
Pretty Small Small 3931.334 191.4213
Pretty Small Small 8578.804 670.2412
More than 500 Big 1946.137 273.5117
Not as Big Medium 9021.016 402.0587
Not as Big Medium 5575.672 148.334
More than 500 Big 1193.066 148.1347
Very Small Small 10340.53 250.0847
Very Small Small 5512.768 542.6187
Not as Big Medium 2555.999 824.1295
Pretty Small Small 10157.81 508.1698
Bigger Medium 8921.522 259.3319
More than 500 Big 10494.44 565.4319
Bigger Medium 7007.768 765.6917
Not as Big Medium 4811.038 193.1749
Pretty Small Small 8657.827 171.6024
Bigger Medium 8204.321 278.7478
Pretty Small Small 4246.883 644.5165
Service Month Paid Month
Jan-07 Feb-07
Feb-07 Apr-07
Mar-07 Apr-07
Apr-07 May-07
May-07 May-07
Jan-07 Apr-07
Feb-07 Feb-07
Mar-07 Jun-07
Apr-07 Sep-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 Jun-07
May-07 May-07
Jan-07 Jan-07
Feb-07 May-07
Mar-07 May-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Mar-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Mar-07
Apr-07 Apr-07
May-07 Jun-07
Jan-07 Jul-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 May-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Apr-07
Mar-07 Apr-07
Apr-07 Jun-07
May-07 May-07
Jan-07 May-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Feb-07
Feb-07 Feb-07
Mar-07 Mar-07
Apr-07 May-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 Aug-07
Jan-07 Feb-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 May-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 Jul-07
May-07 Aug-07
Jan-07 Feb-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 May-07
May-07 May-07
Jan-07 Feb-07
Feb-07 Jun-07
Mar-07 Mar-07
Apr-07 May-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 May-07
May-07 Aug-07
Jan-07 Apr-07
Feb-07 Mar-07
Mar-07 Jun-07
Apr-07 Jun-07