0% found this document useful (0 votes)
3 views

ADV Excel Assignment 1

The document provides a detailed breakdown of sales data across various countries and products, including discount bands and units sold. It includes financial metrics such as manufacturing price, gross sales, and cost of goods sold (COGS). The total sales amount to ₹3,627,750.00 with a total of 20,850 units sold.
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
3 views

ADV Excel Assignment 1

The document provides a detailed breakdown of sales data across various countries and products, including discount bands and units sold. It includes financial metrics such as manufacturing price, gross sales, and cost of goods sold (COGS). The total sales amount to ₹3,627,750.00 with a total of 20,850 units sold.
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 8

Segments Country Product Discount B

Small Busines Mexico Paseo None

Enterprise United States of America Carretera Low

Small Busines United States of America Montana Low

Small Busines Germany Paseo Medium

Enterprisee Germany Amarilla Medium

Small Busines Canada Montana Medium

Small Busines France Montana Medium

Enterprise Mexico Amarilla High

Enterpise Canada Carretera High

Enterprise France Carretera High

Enterprise Canada Montana None

Enterprise Canada Velo None

Small Busines Mexico Carretera Low

Enterprise United States of America Montana Low

Enterprise United States of America Velo Low

Small Busines Mexico VTT Low

Small Busines Germany Carretera Low

Enterprise Germany Paseo Low

Enterprise Mexico Paseo Low

Enterprise Germany Velo Low

Enterprise Mexico Velo Low

Country Product Discount Band


Canada Carretera High
Carretera Result
Montana Medium
None
Montana Result
Velo None
Velo Result
Canada Result
France Carretera High
Carretera Result
Montana Medium
Montana Result
France Result
Germany Amarilla Medium
Amarilla Result
Carretera Low
Carretera Result
Paseo Low
Medium
Paseo Result
Velo Low
Velo Result
Germany Result
Mexico Amarilla High
Amarilla Result
Carretera Low
Carretera Result
Paseo Low
None
Paseo Result
Velo Low
Velo Result
VTT Low
VTT Result
Mexico Result
United States of America Carretera Low
Carretera Result
Montana Low
Montana Result
Velo Low
Velo Result
United States of America Result
Total Result
Units Sold Manufacturing pri Sale Price Gross Sale
788 ₹ 10.00 ₹ 300.00 ₹ 236,400.00

330 ₹ 3.00 ₹ 125.00 ₹ 41,250.00

2498 ₹ 5.00 ₹ 300.00 ₹ 749,400.00

1123 ₹ 10.00 ₹ 300.00 ₹ 336,900.00

994 ₹ 260.00 ₹ 125.00 ₹ 124,250.00

1283 ₹ 5.00 ₹ 300.00 ₹ 384,900.00

322 ₹ 5.00 ₹ 300.00 ₹ 96,600.00

947 ₹ 260.00 ₹ 125.00 ₹ 118,375.00

2416 ₹ 3.00 ₹ 125.00 ₹ 302,000.00

1023 ₹ 3.00 ₹ 125.00 ₹ 127,875.00

345 ₹ 5.00 ₹ 125.00 ₹ 43,125.00

345 ₹ 120.00 ₹ 125.00 ₹ 43,125.00

494 ₹ 3.00 ₹ 300.00 ₹ 148,200.00

663 ₹ 5.00 ₹ 125.00 ₹ 82,875.00

663 ₹ 120.00 ₹ 125.00 ₹ 82,875.00

494 ₹ 250.00 ₹ 300.00 ₹ 148,200.00

214 ₹ 3.00 ₹ 300.00 ₹ 64,200.00

809 ₹ 10.00 ₹ 125.00 ₹ 101,125.00

2145 ₹ 10.00 ₹ 125.00 ₹ 26,825.00

809 ₹ 120.00 ₹ 125.00 ₹ 101,125.00

2145 ₹ 120.00 ₹ 125.00 ₹ 268,125.00

₹ 1,330.00 ₹ 4,025.00 ₹ 3,627,750.00

Data
Sum of Units Sold Sum of Manufacturing price Sum of Sale Price Sum of Gross Sale
2416 ₹ 3.00 ₹ 125.00 ₹ 302,000.00
2416 ₹ 3.00 ₹ 125.00 ₹ 302,000.00
1283 ₹ 5.00 ₹ 300.00 ₹ 384,900.00
345 ₹ 5.00 ₹ 125.00 ₹ 43,125.00
1628 ₹ 10.00 ₹ 425.00 ₹ 428,025.00
345 ₹ 120.00 ₹ 125.00 ₹ 43,125.00
345 ₹ 120.00 ₹ 125.00 ₹ 43,125.00
4389 ₹ 133.00 ₹ 675.00 ₹ 773,150.00
1023 ₹ 3.00 ₹ 125.00 ₹ 127,875.00
1023 ₹ 3.00 ₹ 125.00 ₹ 127,875.00
322 ₹ 5.00 ₹ 300.00 ₹ 96,600.00
322 ₹ 5.00 ₹ 300.00 ₹ 96,600.00
1345 ₹ 8.00 ₹ 425.00 ₹ 224,475.00
994 ₹ 260.00 ₹ 125.00 ₹ 124,250.00
994 ₹ 260.00 ₹ 125.00 ₹ 124,250.00
214 ₹ 3.00 ₹ 300.00 ₹ 64,200.00
214 ₹ 3.00 ₹ 300.00 ₹ 64,200.00
809 ₹ 10.00 ₹ 125.00 ₹ 101,125.00
1123 ₹ 10.00 ₹ 300.00 ₹ 336,900.00
1932 ₹ 20.00 ₹ 425.00 ₹ 438,025.00
809 ₹ 120.00 ₹ 125.00 ₹ 101,125.00
809 ₹ 120.00 ₹ 125.00 ₹ 101,125.00
3949 ₹ 403.00 ₹ 975.00 ₹ 727,600.00
947 ₹ 260.00 ₹ 125.00 ₹ 118,375.00
947 ₹ 260.00 ₹ 125.00 ₹ 118,375.00
494 ₹ 3.00 ₹ 300.00 ₹ 148,200.00
494 ₹ 3.00 ₹ 300.00 ₹ 148,200.00
2145 ₹ 10.00 ₹ 125.00 ₹ 26,825.00
788 ₹ 10.00 ₹ 300.00 ₹ 236,400.00
2933 ₹ 20.00 ₹ 425.00 ₹ 263,225.00
2145 ₹ 120.00 ₹ 125.00 ₹ 268,125.00
2145 ₹ 120.00 ₹ 125.00 ₹ 268,125.00
494 ₹ 250.00 ₹ 300.00 ₹ 148,200.00
494 ₹ 250.00 ₹ 300.00 ₹ 148,200.00
7013 ₹ 653.00 ₹ 1,275.00 ₹ 946,125.00
330 ₹ 3.00 ₹ 125.00 ₹ 41,250.00
330 ₹ 3.00 ₹ 125.00 ₹ 41,250.00
3161 ₹ 10.00 ₹ 425.00 ₹ 832,275.00
3161 ₹ 10.00 ₹ 425.00 ₹ 832,275.00
663 ₹ 120.00 ₹ 125.00 ₹ 82,875.00
663 ₹ 120.00 ₹ 125.00 ₹ 82,875.00
4154 ₹ 133.00 ₹ 675.00 ₹ 956,400.00
20850 ₹ 1,330.00 ₹ 4,025.00 ₹ 3,627,750.00
Discounts Sales Actual Price COGS
₹ - ₹ - ₹ - ₹ 197,000.00

₹ 412.50 ### ₹ 40,425.00 ₹ 39,600.00

₹ 7,494.00 ₹ - ₹ -7,494.00 ₹ 624,500.00

₹ 23,583.00 ₹ - ₹ -23,583.00 ₹ 280,750.00

₹ 8,697.50 ₹ - ₹ -8,697.50 ₹ 119,280.00

₹ 30,792.00 ₹ - ₹ -30,792.00 ₹ 320,750.00

₹ 8,694.00 ### ₹ 79,212.00 ₹ 80,500.00

₹ 13,021.25 ₹ - ₹ -13,021.25 ₹ 113,640.00

₹ 36,240.00 ₹ - ₹ -36,240.00 ₹ 289,920.00

₹ 17,902.50 ₹ - ₹ -17,902.50 ₹ 122,760.00

₹ - ### ₹ 43,125.00 ₹ 41,400.00

₹ - ### ₹ 43,125.00 ₹ 41,400.00

₹ 1,482.00 ₹ - ₹ -1,482.00 ₹ 123,500.00

₹ 828.75 ### ₹ 81,217.50 ₹ 79,560.00

₹ 828.75 ### ₹ 81,217.50 ₹ 79,560.00

₹ 1,482.00 ₹ - ₹ -1,482.00 ₹ 123,500.00

₹ 1,284.00 ### ₹ 61,632.00 ₹ 53,500.00

₹ 2,022.00 ### ₹ 97,080.50 ₹ 97,080.00

₹ 5,362.50 ₹ - ₹ -5,362.50 ₹ 257,400.00

₹ 2,022.50 ### ₹ 97,080.00 ₹ 97,080.00

₹ 5,362.50 ₹ - ₹ -5,362.50 ₹ 257,400.00

₹ -

Sum of Discounts Sum of Sales Sum of Actual Price Sum of COGS


₹ 36,240.00 ₹ - ₹ -36,240.00 ₹ 289,920.00
₹ 36,240.00 ₹ - ₹ -36,240.00 ₹ 289,920.00
₹ 30,792.00 ₹ - ₹ -30,792.00 ₹ 320,750.00
₹ - ₹ 43,125.00 ₹ 43,125.00 ₹ 41,400.00
₹ 30,792.00 ₹ 43,125.00 ₹ 12,333.00 ₹ 362,150.00
₹ - ₹ 43,125.00 ₹ 43,125.00 ₹ 41,400.00
₹ - ₹ 43,125.00 ₹ 43,125.00 ₹ 41,400.00
₹ 67,032.00 ₹ 86,250.00 ₹ 19,218.00 ₹ 693,470.00
₹ 17,902.50 ₹ - ₹ -17,902.50 ₹ 122,760.00
₹ 17,902.50 ₹ - ₹ -17,902.50 ₹ 122,760.00
₹ 8,694.00 ₹ 87,906.00 ₹ 79,212.00 ₹ 80,500.00
₹ 8,694.00 ₹ 87,906.00 ₹ 79,212.00 ₹ 80,500.00
₹ 26,596.50 ₹ 87,906.00 ₹ 61,309.50 ₹ 203,260.00
₹ 8,697.50 ₹ - ₹ -8,697.50 ₹ 119,280.00
₹ 8,697.50 ₹ - ₹ -8,697.50 ₹ 119,280.00
₹ 1,284.00 ₹ 62,916.00 ₹ 61,632.00 ₹ 53,500.00
₹ 1,284.00 ₹ 62,916.00 ₹ 61,632.00 ₹ 53,500.00
₹ 2,022.00 ₹ 99,102.50 ₹ 97,080.50 ₹ 97,080.00
₹ 23,583.00 ₹ - ₹ -23,583.00 ₹ 280,750.00
₹ 25,605.00 ₹ 99,102.50 ₹ 73,497.50 ₹ 377,830.00
₹ 2,022.50 ₹ 99,102.50 ₹ 97,080.00 ₹ 97,080.00
₹ 2,022.50 ₹ 99,102.50 ₹ 97,080.00 ₹ 97,080.00
₹ 37,609.00 ₹ 261,121.00 ₹ 223,512.00 ₹ 647,690.00
₹ 13,021.25 ₹ - ₹ -13,021.25 ₹ 113,640.00
₹ 13,021.25 ₹ - ₹ -13,021.25 ₹ 113,640.00
₹ 1,482.00 ₹ - ₹ -1,482.00 ₹ 123,500.00
₹ 1,482.00 ₹ - ₹ -1,482.00 ₹ 123,500.00
₹ 5,362.50 ₹ - ₹ -5,362.50 ₹ 257,400.00
₹ - ₹ - ₹ - ₹ 197,000.00
₹ 5,362.50 ₹ - ₹ -5,362.50 ₹ 454,400.00
₹ 5,362.50 ₹ - ₹ -5,362.50 ₹ 257,400.00
₹ 5,362.50 ₹ - ₹ -5,362.50 ₹ 257,400.00
₹ 1,482.00 ₹ - ₹ -1,482.00 ₹ 123,500.00
₹ 1,482.00 ₹ - ₹ -1,482.00 ₹ 123,500.00
₹ 26,710.25 ₹ - ₹ -26,710.25 ₹ 1,072,440.00
₹ 412.50 ₹ 40,837.50 ₹ 40,425.00 ₹ 39,600.00
₹ 412.50 ₹ 40,837.50 ₹ 40,425.00 ₹ 39,600.00
₹ 8,322.75 ₹ 82,046.25 ₹ 73,723.50 ₹ 704,060.00
₹ 8,322.75 ₹ 82,046.25 ₹ 73,723.50 ₹ 704,060.00
₹ 828.75 ₹ 82,046.25 ₹ 81,217.50 ₹ 79,560.00
₹ 828.75 ₹ 82,046.25 ₹ 81,217.50 ₹ 79,560.00
₹ 9,564.00 ₹ 204,930.00 ₹ 195,366.00 ₹ 823,220.00
₹ 167,511.75 ₹ 640,207.00 ₹ 472,695.25 ₹ 3,440,080.00
Profit
₹ 39,400.00
₹ 237.00
₹ 117,406.00
₹ 32,567.00
₹ -3,727.50
₹ 33,358.00
₹ 7,406.00
₹ -8,286.25
₹ -24,160.00
₹ -12,787.50
₹ 1,725.00
₹ 1,725.00
₹ 23,218.00
₹ 2,486.25
₹ 2,486.25
₹ 23,218.00
₹ 9,416.00
₹ 2,022.50
₹ 5,362.50
₹ 2,022.50
₹ 5,362.50
₹ 260,457.25

Sum of Profit
₹ -24,160.00
₹ -24,160.00
₹ 33,358.00
₹ 1,725.00
₹ 35,083.00
₹ 1,725.00
₹ 1,725.00
₹ 12,648.00
₹ -12,787.50
₹ -12,787.50
₹ 7,406.00
₹ 7,406.00
₹ -5,381.50
₹ -3,727.50
₹ -3,727.50
₹ 9,416.00
₹ 9,416.00
₹ 2,022.50
₹ 32,567.00
₹ 34,589.50
₹ 2,022.50
₹ 2,022.50
₹ 42,300.50
₹ -8,286.25
₹ -8,286.25
₹ 23,218.00
₹ 23,218.00
₹ 5,362.50
₹ 39,400.00
₹ 44,762.50
₹ 5,362.50
₹ 5,362.50
₹ 23,218.00
₹ 23,218.00
₹ 88,274.75
₹ 237.00
₹ 237.00
₹ 119,892.25
₹ 119,892.25
₹ 2,486.25
₹ 2,486.25
₹ 122,615.50
₹ 260,457.25

You might also like