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Sparklines - Sample Data 5 051224

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13 views9 pages

Sparklines - Sample Data 5 051224

Uploaded by

Richard Mwangi
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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Name Score

Alice 92
Bob 76
Charlie 88
David 65
Eve 79
Month Sales 2019 Sales 2020 Sales 2021 Sales 2022 Sales 2023 Sales 2024
Jan 1900 1100 2000 1400 1900 1350
Feb 1100 1700 1200 1100 1100 1650
Mar 1700 1100 1300 1900 1700 1280
Apr 1500 1700 1400 1100 1500 1820
May 1200 1300 1600 1900 1200 1400
Jun 1200 -300 1600 1900 -200 1400
Scenario Summary
Current Values: High Sales Current Sales Lowest
Changing Cells:
$C$4 140 200 140 20
$C$5 190 250 190 30
$C$6 99 210 99 23
$C$7 150 170 150 16
$C$8 80 140 80 29
Result Cells:
$D$4 1,400.00 2,000.00 1,400.00 200.00
$D$5 2,850.00 3,750.00 2,850.00 450.00
$D$6 1,980.00 4,200.00 1,980.00 460.00
$D$7 3,750.00 4,250.00 3,750.00 400.00
$D$8 2,400.00 4,200.00 2,400.00 870.00
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
Assume you are analyzing the financial performance of different products.

Product Price per Unit Units Sold Revenue


A 10 140 1,400.00
B 15 190 2,850.00
C 20 99 1,980.00
D 25 150 3,750.00
E 30 80 2,400.00
12,380.00
determine the sales price needed to achieve a certain revenue

1 Product Price per Unit Units Sold


2 Widget 20 380 7600
3 36 627.55555555556 22592
4 12 1234 14808
5 Total Revenue 45000
Quantity Sold 169
Price per Unit 159.50
Cost per Unit 40.50
Fixed costs 10,000.00

Total Revenue 26,955.50


Variable Costs 6,844.50
Fixed Costs 10,000.00
Profit 10,111.00
Month Sales 2023 Profit 2023 Sales 2024 Profit 2024
Jan 1,200.00 300.00 1,400.00 350.00
Feb 1,500.00 450.00 1,700.00 500.00
Mar 1,100.00 200.00 1,300.00 250.00
Apr 1,700.00 500.00 1,800.00 550.00
May 1,300.00 350.00 1,400.00 400.00
Month Sales 2023 Profit 2023 Sales 2024 Profit 2024
Jan 1,100.00 600.00 1,400.00 350.00
Feb 1,500.00 450.00 1,700.00 500.00
Mar 900.00 200.00 1,300.00 250.00
Apr 1,700.00 500.00 1,800.00 550.00
May 1,600.00 900.00 1,400.00 400.00

Month
Jan
Feb
Mar
Apr
May
Total Result

Sales vs Pro

Profit 2023,22.06%
22.64%
16.18%Profit 2023,
16.98% 13

Profi
7.

Month Jan Feb M


Data
Sum of Sales 2023 Sum of Profit 2023
16.18% 22.64%
22.06% 16.98%
13.24% 7.55%
25.00% 18.87%
23.53% 33.96%
100.00% 100.00%

Sales vs Profit 2023

May; Column I;
33.96%

25.00%
23.53%
Profit 2023,22.06%
22.64%
Profit 2023,
16.18%Profit 2023, 18.87%
16.98% 13.24%

Profit 2023,
7.55%

Month Jan Feb Mar Apr May

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