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I need the Excel worksheet and answers. Help me. 1. Add a sheet to the worksheet and rename sheet Pivot table 1. On sheet which

I need the Excel worksheet and answers. Help me.

1. Add a sheet to the worksheet and rename sheet Pivot table 1. On sheet which is now called Pivot table 1, go to cell A1 then "insert" "pivot table" using the data range provided on the data sheet (including the heading lines). Drag "account #" to the row labels and "amount" to the Values. You should now see the dollar amounts for sales revenue, direct materials, direct labor, variable overhead, and Grand Total (contribution margin). If you don't see the dollar amounts click the arrow next to amounts in the Values box and choose "Sum of amount".

Next, answer the following:

How much are total sales revenues?

How much are total direct material costs?

How much are total direct labor costs?

How much are total overhead costs?

How much is total contribution margin?

2. Add a sheet and rename "Pivot table 2". On the sheet which is now called Pivot table 2 , insert a pivot table in cell A1 using the data range provided on the data sheet (including the heading lines). Drag "sales person" to the Row Labels box, drag "account #" to the Column Labels box, and drag "amount" to the Values box.

Answer the following:

Which sales person generated the highest sales revenue?

Which sales person generated the highest contribution margin?

Which sales person generated the lowest sales revenue?

Which sales person generated the lowest contribution margin?

3. Add a sheet and rename it "Pivot table 3". On the sheet which is now called Pivot table 3 insert a pivot table at cell A1 using the data range provided on the data sheet (including the heading lines). Drag "Job #" to the Row Labels box and "amount" to the Values box. On the table select the data in the sum of amounts column and sort from highest to lowest. Answer the following:

Which job number generated the highest contribution margin?

Which job number generated the lowest contribution margin?

4. Add a sheet and rename "Pivot table 4". On the sheet which is now called Pivot table 4 insert a pivot table at cell A1 using the data range provided on the data sheet (including the heading lines). Drag "customer" to the Row Labels box and "amount" to the Values box. On the table select the data in the sum of amounts column and sort from highest to lowest.

Which customer generated the highest contribution margin?

Which customer generated the lowest contribution margin?

5. Rename sheet 4 "Pivot table 5". On the sheet which is now called Pivot table 5 insert a pivot table at cell A1 using the data range provided on the data sheet (including the heading lines). Drag "location" to the Row Labels box and "amount" to the Values box.

Which location generated the highest contribution margin?

Which location generated the lowest contribution margin?

I need the Excel worksheet and answers to the above.

Job # CUSTOMER SALES PERSON ACCOUNT # LOCATION AMOUNT
1008 Marut K.Leeds 4000 Sales Revenue AZ 800
1008 Marut K.Leeds 5020 Direct Materials AZ -2
1008 Marut K.Leeds 5040 Direct Labor AZ -64
1008 Marut K.Leeds 5050 Variable Overhea AZ -400
1011 Mihal K.Leeds 4000 Sales Revenue NJ 700
1011 Mihal K.Leeds 5020 Direct Materials NJ -2
1011 Mihal K.Leeds 5040 Direct Labor NJ -56
1011 Mihal K.Leeds 5050 Variable Overhea NJ -350
1020 Lago C. Mayer 4000 Sales Revenue CO 1000
1020 Lago C. Mayer 5020 Direct Materials CO -70
1020 Lago C. Mayer 5040 Direct Labor CO -90
1020 Lago C. Mayer 5050 Variable Overhea CO -120
1021 Williams M. Cohen 4000 Sales Revenue NJ 250
1021 Williams M. Cohen 5020 Direct Materials NJ -20
1021 Williams M. Cohen 5040 Direct Labor NJ -12.5
1021 Williams M. Cohen 5050 Variable Overhea NJ -10
1022 Zameer C. Mayer 4000 Sales Revenue CO 800
1022 Zameer C. Mayer 5020 Direct Materials CO -56
1022 Zameer C. Mayer 5040 Direct Labor CO -72
1022 Zameer C. Mayer 5050 Variable Overhea CO -96
1025 Norm F. Mc Govern 4000 Sales Revenue KA 500
1025 Norm F. Mc Govern 5020 Direct Materials KA -20
1025 Norm F. Mc Govern 5040 Direct Labor KA -25
1025 Norm F. Mc Govern 5050 Variable Overhea KA -45
1026 Lerer F. Mc Govern 4000 Sales Revenue KA 700
1026 Lerer F. Mc Govern 5020 Direct Materials KA -28
1026 Lerer F. Mc Govern 5040 Direct Labor KA -35
1026 Lerer F. Mc Govern 5050 Variable Overhea KA -63
1029 Norm M. Cohen 4000 Sales Revenue NJ 2500
1029 Norm M. Cohen 5020 Direct Materials NJ -200
1029 Norm M. Cohen 5040 Direct Labor NJ -125
1029 Norm M. Cohen 5050 Variable Overhea NJ -100
1029 Louis M.Ryan 4000 Sales Revenue KA 800
1029 Louis M.Ryan 5020 Direct Materials KA -56
1029 Louis M.Ryan 5040 Direct Labor KA -32
1029 Louis M.Ryan 5050 Variable Overhea KA -40
1030 Lago C. Mayer 4000 Sales Revenue CO 2200
1030 Lago C. Mayer 5020 Direct Materials CO -154
1030 Lago C. Mayer 5040 Direct Labor CO -198
1030 Lago C. Mayer 5050 Variable Overhea CO -264
1031 Norm M. Cohen 4000 Sales Revenue KA 2200
1031 Norm M. Cohen 5020 Direct Materials KA -176
1031 Norm M. Cohen 5040 Direct Labor KA -110
1031 Norm M. Cohen 5050 Variable Overhea KA -88
Job # CUSTOMER SALES PERSON ACCOUNT # LOCATION AMOUNT
1044 Williams M. Cohen 4000 Sales Revenue NJ 1200
1044 Williams M. Cohen 5020 Direct Materials NJ -96
1044 Williams M. Cohen 5040 Direct Labor NJ -60
1044 Williams M. Cohen 5050 Variable Overhea NJ -48
1048 Louis F. Mc Govern 4000 Sales Revenue KA 500
1048 Louis F. Mc Govern 5020 Direct Materials KA -20
1048 Louis F. Mc Govern 5040 Direct Labor KA -25
1048 Louis F. Mc Govern 5050 Variable Overhea KA -45
1049 Junior M.Ryan 4000 Sales Revenue NJ 1800
1049 Junior M.Ryan 5020 Direct Materials NJ -126
1049 Junior M.Ryan 5040 Direct Labor NJ -72
1049 Junior M.Ryan 5050 Variable Overhea NJ -90
1050 Lago C. Mayer 4000 Sales Revenue NJ 500
1050 Lago C. Mayer 5020 Direct Materials NJ -35
1050 Lago C. Mayer 5040 Direct Labor NJ -45
1050 Lago C. Mayer 5050 Variable Overhea NJ -60
1051 Williams M. Cohen 4000 Sales Revenue NJ 400
1051 Williams M. Cohen 5020 Direct Materials NJ -32
1051 Williams M. Cohen 5040 Direct Labor NJ -20
1051 Williams M. Cohen 5050 Variable Overhea NJ -16
1052 Zameer C. Mayer 4000 Sales Revenue CO 900
1052 Zameer C. Mayer 5020 Direct Materials CO -63
1052 Zameer C. Mayer 5040 Direct Labor CO -81
1052 Zameer C. Mayer 5050 Variable Overhea CO -108
1055 DON M.Ryan 4000 Sales Revenue KA 2200
1055 DON M.Ryan 5020 Direct Materials KA -154
1055 DON M.Ryan 5040 Direct Labor KA -88
1055 DON M.Ryan 5050 Variable Overhea KA -110
1060 Lerer F. Mc Govern 4000 Sales Revenue KA 750
1060 Lerer F. Mc Govern 5020 Direct Materials KA -30
1060 Lerer F. Mc Govern 5040 Direct Labor KA -37.5
1060 Lerer F. Mc Govern 5050 Variable Overhea KA -67.5
1065 Junior M.Ryan 4000 Sales Revenue NJ 2200
1065 Junior M.Ryan 5020 Direct Materials NJ -154
1065 Junior M.Ryan 5040 Direct Labor NJ -88
1065 Junior M.Ryan 5050 Variable Overhea NJ -110
1070 Marut K.Leeds 4000 Sales Revenue NJ 900
1070 Marut K.Leeds 5020 Direct Materials NJ -2
1070 Marut K.Leeds 5040 Direct Labor NJ -72
1070 Marut K.Leeds 5050 Variable Overhea NJ -450
1080 DON M.Ryan 4000 Sales Revenue KA 3500
1080 DON M.Ryan 5020 Direct Materials KA -245
1080 DON M.Ryan 5040 Direct Labor KA -140
1080 DON M.Ryan 5050 Variable Overhea KA -175
1081 Louis F. Mc Govern 4000 Sales Revenue KA 1250
Job # CUSTOMER SALES PERSON ACCOUNT # LOCATION AMOUNT
1081 Louis F. Mc Govern 5020 Direct Materials KA -50
1081 Louis F. Mc Govern 5040 Direct Labor KA -62.5
1081 Louis F. Mc Govern 5050 Variable Overhea KA -112.5
1081 Mihal K.Leeds 4000 Sales Revenue AZ 1700
1081 Mihal K.Leeds 5020 Direct Materials AZ -2
1081 Mihal K.Leeds 5040 Direct Labor AZ -136
1081 Mihal K.Leeds 5050 Variable Overhea AZ -850
1099 Mihal K.Leeds 4000 Sales Revenue AZ 1200
1099 Mihal K.Leeds 5020 Direct Materials AZ -2
1099 Mihal K.Leeds 5040 Direct Labor AZ -96
1099 Mihal K.Leeds 5050 Variable Overhea AZ -600
2012 Marut K.Leeds 4000 Sales Revenue AZ 900
2012 Marut K.Leeds 5020 Direct Materials AZ -2
2012 Marut K.Leeds 5040 Direct Labor AZ -72
2012 Marut K.Leeds 5050 Variable Overhea AZ -450
2011 Mihal K.Leeds 4000 Sales Revenue NJ 820
2011 Mihal K.Leeds 5020 Direct Materials NJ -2
2011 Mihal K.Leeds 5040 Direct Labor NJ -65.6
2011 Mihal K.Leeds 5050 Variable Overhea NJ -410
2120 Lago C. Mayer 4000 Sales Revenue CO 1400
2120 Lago C. Mayer 5020 Direct Materials CO -98
2120 Lago C. Mayer 5040 Direct Labor CO -126
2120 Lago C. Mayer 5050 Variable Overhea CO -168
2021 Williams M. Cohen 4000 Sales Revenue NJ 350
2021 Williams M. Cohen 5020 Direct Materials NJ -28
2021 Williams M. Cohen 5040 Direct Labor NJ -17.5
2021 Williams M. Cohen 5050 Variable Overhea NJ -14
2022 Zameer C. Mayer 4000 Sales Revenue CO 700
2022 Zameer C. Mayer 5020 Direct Materials CO -49
2022 Zameer C. Mayer 5040 Direct Labor CO -63
2022 Zameer C. Mayer 5050 Variable Overhea CO -84
2025 Norm F. Mc Govern 4000 Sales Revenue KA 550
2025 Norm F. Mc Govern 5020 Direct Materials KA -22
2025 Norm F. Mc Govern 5040 Direct Labor KA -27.5
2025 Norm F. Mc Govern 5050 Variable Overhea KA -49.5
2026 Lerer F. Mc Govern 4000 Sales Revenue KA 725
2026 Lerer F. Mc Govern 5020 Direct Materials KA -29
2026 Lerer F. Mc Govern 5040 Direct Labor KA -36.25
2026 Lerer F. Mc Govern 5050 Variable Overhea KA -65.25
2029 Norm M. Cohen 4000 Sales Revenue NJ 2800
2029 Norm M. Cohen 5020 Direct Materials NJ -224
2029 Norm M. Cohen 5040 Direct Labor NJ -140
2029 Norm M. Cohen 5050 Variable Overhea NJ -112
2129 Louis M.Ryan 4000 Sales Revenue KA 800
2129 Louis M.Ryan 5020 Direct Materials KA -56

-3page-

Job # CUSTOMER SALES PERSON ACCOUNT # LOCATION AMOUNT
2129 Louis M.Ryan 5040 Direct Labor KA -32
2129 Louis M.Ryan 5050 Variable Overhea KA -40
2230 Lago C. Mayer 4000 Sales Revenue CO 1200
2230 Lago C. Mayer 5020 Direct Materials CO -84
2230 Lago C. Mayer 5040 Direct Labor CO -108
2230 Lago C. Mayer 5050 Variable Overhea CO -144
2231 Norm M. Cohen 4000 Sales Revenue KA 1850
2231 Norm M. Cohen 5020 Direct Materials KA -148
2231 Norm M. Cohen 5040 Direct Labor KA -92.5
2231 Norm M. Cohen 5050 Variable Overhea KA -74
2244 Williams M. Cohen 4000 Sales Revenue NJ 1700
2244 Williams M. Cohen 5020 Direct Materials NJ -136
2244 Williams M. Cohen 5040 Direct Labor NJ -85
2244 Williams M. Cohen 5050 Variable Overhea NJ -68
2248 Louis F. Mc Govern 4000 Sales Revenue KA 400
2248 Louis F. Mc Govern 5020 Direct Materials KA -16
2248 Louis F. Mc Govern 5040 Direct Labor KA -20
2248 Louis F. Mc Govern 5050 Variable Overhea KA -36
2249 Junior M.Ryan 4000 Sales Revenue NJ 2200
2249 Junior M.Ryan 5020 Direct Materials NJ -154
2249 Junior M.Ryan 5040 Direct Labor NJ -88
2249 Junior M.Ryan 5050 Variable Overhea NJ -110
2250 Lago C. Mayer 4000 Sales Revenue NJ 450
2250 Lago C. Mayer 5020 Direct Materials NJ -31.5
2250 Lago C. Mayer 5040 Direct Labor NJ -40.5
2250 Lago C. Mayer 5050 Variable Overhea NJ -54
2251 Williams M. Cohen 4000 Sales Revenue NJ 900
2251 Williams M. Cohen 5020 Direct Materials NJ -72
2251 Williams M. Cohen 5040 Direct Labor NJ -45
2251 Williams M. Cohen 5050 Variable Overhea NJ -36
2252 Zameer C. Mayer 4000 Sales Revenue CO 600
2252 Zameer C. Mayer 5020 Direct Materials CO -42
2252 Zameer C. Mayer 5040 Direct Labor CO -54
2252 Zameer C. Mayer 5050 Variable Overhea CO -72
2255 DON M.Ryan 4000 Sales Revenue KA 3300
2255 DON M.Ryan 5020 Direct Materials KA -231
2255 DON M.Ryan 5040 Direct Labor KA -132
2255 DON M.Ryan 5050 Variable Overhea KA -165
2260 Lerer F. Mc Govern 4000 Sales Revenue KA 680
2260 Lerer F. Mc Govern 5020 Direct Materials KA -27.2
2260 Lerer F. Mc Govern 5040 Direct Labor KA -34
2260 Lerer F. Mc Govern 5050 Variable Overhea KA -61.2
2265 Junior M.Ryan 4000 Sales Revenue NJ 3400
2265 Junior M.Ryan 5020 Direct Materials NJ -238
2265 Junior M.Ryan 5040 Direct Labor NJ -136

-4page-

Job # CUSTOMER SALES PERSON ACCOUNT # LOCATION AMOUNT
2265 Junior M.Ryan 5050 Variable Overhea NJ -170
2270 Marut K.Leeds 4000 Sales Revenue NJ 840
2270 Marut K.Leeds 5020 Direct Materials NJ -2
2270 Marut K.Leeds 5040 Direct Labor NJ -67.2
2270 Marut K.Leeds 5050 Variable Overhea NJ -420
2280 DON M.Ryan 4000 Sales Revenue KA 3600
2280 DON M.Ryan 5020 Direct Materials KA -252
2280 DON M.Ryan 5040 Direct Labor KA -144
2280 DON M.Ryan 5050 Variable Overhea KA -180
2281 Louis F. Mc Govern 4000 Sales Revenue KA 1350
2281 Louis F. Mc Govern 5020 Direct Materials KA -54
2281 Louis F. Mc Govern 5040 Direct Labor KA -67.5
2281 Louis F. Mc Govern 5050 Variable Overhea KA -121.5
2221 Mihal K.Leeds 4000 Sales Revenue AZ 1800
2221 Mihal K.Leeds 5020 Direct Materials AZ -2
2221 Mihal K.Leeds 5040 Direct Labor AZ -144
2221 Mihal K.Leeds 5050 Variable Overhea AZ -900
2299 Mihal K.Leeds 4000 Sales Revenue AZ 1100
2299 Mihal K.Leeds 5020 Direct Materials AZ -2
2299 Mihal K.Leeds 5040 Direct Labor AZ -88
2299 Mihal K.Leeds 5050 Variable Overhea AZ -550
3008 Marut K.Leeds 4000 Sales Revenue AZ 800
3008 Marut K.Leeds 5020 Direct Materials AZ -2
3008 Marut K.Leeds 5040 Direct Labor AZ -64
3008 Marut K.Leeds 5050 Variable Overhea AZ -400
3011 Mihal K.Leeds 4000 Sales Revenue NJ 700
3011 Mihal K.Leeds 5020 Direct Materials NJ -2
3011 Mihal K.Leeds 5040 Direct Labor NJ -56
3011 Mihal K.Leeds 5050 Variable Overhea NJ -350
3020 Lago C. Mayer 4000 Sales Revenue CO 1000
3020 Lago C. Mayer 5020 Direct Materials CO -70
3020 Lago C. Mayer 5040 Direct Labor CO -90
3020 Lago C. Mayer 5050 Variable Overhea CO -120
3021 Williams M. Cohen 4000 Sales Revenue NJ 250
3021 Williams M. Cohen 5020 Direct Materials NJ -20
3021 Williams M. Cohen 5040 Direct Labor NJ -12.5
3021 Williams M. Cohen 5050 Variable Overhea NJ -10
3022 Zameer C. Mayer 4000 Sales Revenue CO 800
3022 Zameer C. Mayer 5020 Direct Materials CO -56
3022 Zameer C. Mayer 5040 Direct Labor CO -72
3022 Zameer C. Mayer 5050 Variable Overhea CO -96
3025 Norm F. Mc Govern 4000 Sales Revenue KA 500
3025 Norm F. Mc Govern 5020 Direct Materials KA -20
3025 Norm F. Mc Govern 5040 Direct Labor KA -25
3025 Norm F. Mc Govern 5050 Variable Overhea KA -45

-5page-

Job # CUSTOMER SALES PERSON ACCOUNT # LOCATION AMOUNT
3026 Lerer F. Mc Govern 4000 Sales Revenue KA 700
3026 Lerer F. Mc Govern 5020 Direct Materials KA -28
3026 Lerer F. Mc Govern 5040 Direct Labor KA -35
3026 Lerer F. Mc Govern 5050 Variable Overhea KA -63
3029 Norm M. Cohen 4000 Sales Revenue NJ 2500
3029 Norm M. Cohen 5020 Direct Materials NJ -200
3029 Norm M. Cohen 5040 Direct Labor NJ -125
3029 Norm M. Cohen 5050 Variable Overhea NJ -100
3129 Louis M.Ryan 4000 Sales Revenue KA 800
3129 Louis M.Ryan 5020 Direct Materials KA -56
3129 Louis M.Ryan 5040 Direct Labor KA -32
3129 Louis M.Ryan 5050 Variable Overhea KA -40
3030 Lago C. Mayer 4000 Sales Revenue CO 2200
3030 Lago C. Mayer 5020 Direct Materials CO -154
3030 Lago C. Mayer 5040 Direct Labor CO -198
3030 Lago C. Mayer 5050 Variable Overhea CO -264
3031 Norm M. Cohen 4000 Sales Revenue KA 2200
3031 Norm M. Cohen 5020 Direct Materials KA -176
3031 Norm M. Cohen 5040 Direct Labor KA -110
3031 Norm M. Cohen 5050 Variable Overhea KA -88
3044 Williams M. Cohen 4000 Sales Revenue NJ 1200
3044 Williams M. Cohen 5020 Direct Materials NJ -96
3044 Williams M. Cohen 5040 Direct Labor NJ -60
3044 Williams M. Cohen 5050 Variable Overhea NJ -48
3048 Louis F. Mc Govern 4000 Sales Revenue KA 500
3048 Louis F. Mc Govern 5020 Direct Materials KA -20
3048 Louis F. Mc Govern 5040 Direct Labor KA -25
3048 Louis F. Mc Govern 5050 Variable Overhea KA -45
3049 Junior M.Ryan 4000 Sales Revenue NJ 1800
3049 Junior M.Ryan 5020 Direct Materials NJ -126
3049 Junior M.Ryan 5040 Direct Labor NJ -72
3049 Junior M.Ryan 5050 Variable Overhea NJ -90
3050 Lago C. Mayer 4000 Sales Revenue NJ 500
3050 Lago C. Mayer 5020 Direct Materials NJ -35
3050 Lago C. Mayer 5040 Direct Labor NJ -45
3050 Lago C. Mayer 5050 Variable Overhea NJ -60
3051 Williams M. Cohen 4000 Sales Revenue NJ 400
3051 Williams M. Cohen 5020 Direct Materials NJ -32
3051 Williams M. Cohen 5040 Direct Labor NJ -20
3051 Williams M. Cohen 5050 Variable Overhea NJ -16
3052 Zameer C. Mayer 4000 Sales Revenue CO 900
3052 Zameer C. Mayer 5020 Direct Materials CO -63
3052 Zameer C. Mayer 5040 Direct Labor CO -81
3052 Zameer C. Mayer 5050 Variable Overhea CO -108
3055 DON M.Ryan 4000 Sales Revenue KA 2200

- 6page-

Job # CUSTOMER SALES PERSON ACCOUNT # LOCATION AMOUNT
3055 DON M.Ryan 5020 Direct Materials KA -154
3055 DON M.Ryan 5040 Direct Labor KA -88
3055 DON M.Ryan 5050 Variable Overhea KA -110
3060 Lerer F. Mc Govern 4000 Sales Revenue KA 750
3060 Lerer F. Mc Govern 5020 Direct Materials KA -30
3060 Lerer F. Mc Govern 5040 Direct Labor KA -37.5
3060 Lerer F. Mc Govern 5050 Variable Overhea KA -67.5
3065 Junior M.Ryan 4000 Sales Revenue NJ 2200
3065 Junior M.Ryan 5020 Direct Materials NJ -154
3065 Junior M.Ryan 5040 Direct Labor NJ -88
3065 Junior M.Ryan 5050 Variable Overhea NJ -110
3070 Marut K.Leeds 4000 Sales Revenue NJ 900
3070 Marut K.Leeds 5020 Direct Materials NJ -2
3070 Marut K.Leeds 5040 Direct Labor NJ -72
3070 Marut K.Leeds 5050 Variable Overhea NJ -450
3080 DON M.Ryan 4000 Sales Revenue KA 3500
3080 DON M.Ryan 5020 Direct Materials KA -245
3080 DON M.Ryan 5040 Direct Labor KA -140
3080 DON M.Ryan 5050 Variable Overhea KA -175
3081 Louis F. Mc Govern 4000 Sales Revenue KA 1250
3081 Louis F. Mc Govern 5020 Direct Materials KA -50
3081 Louis F. Mc Govern 5040 Direct Labor KA -62.5
3081 Louis F. Mc Govern 5050 Variable Overhea KA -112.5
3181 Mihal K.Leeds 4000 Sales Revenue AZ 1700
3181 Mihal K.Leeds 5020 Direct Materials AZ -2
3181 Mihal K.Leeds 5040 Direct Labor AZ -136
3181 Mihal K.Leeds 5050 Variable Overhea AZ -850
3099 Mihal K.Leeds 4000 Sales Revenue AZ 1200
3099 Mihal K.Leeds 5020 Direct Materials AZ -2
3099 Mihal K.Leeds 5040 Direct Labor AZ -96
3099 Mihal K.Leeds 5050 Variable Overhea AZ -600
4012 Marut K.Leeds 4000 Sales Revenue AZ 900
4012 Marut K.Leeds 5020 Direct Materials AZ -2
4012 Marut K.Leeds 5040 Direct Labor AZ -72
4012 Marut K.Leeds 5050 Variable Overhea AZ -450
4011 Mihal K.Leeds 4000 Sales Revenue NJ 820
4011 Mihal K.Leeds 5020 Direct Materials NJ -2
4011 Mihal K.Leeds 5040 Direct Labor NJ -65.6
4011 Mihal K.Leeds 5050 Variable Overhea NJ -410
4120 Lago C. Mayer 4000 Sales Revenue CO 1400
4120 Lago C. Mayer 5020 Direct Materials CO -98
4120 Lago C. Mayer 5040 Direct Labor CO -126
4120 Lago C. Mayer 5050 Variable Overhea CO -168
4021 Williams M. Cohen 4000 Sales Revenue NJ 350
4021 Williams M. Cohen 5020 Direct Materials NJ -28

-7page-

Job # CUSTOMER SALES PERSON ACCOUNT # LOCATION AMOUNT
4021 Williams M. Cohen 5040 Direct Labor NJ -17.5
4021 Williams M. Cohen 5050 Variable Overhea NJ -14
4022 Zameer C. Mayer 4000 Sales Revenue CO 700
4022 Zameer C. Mayer 5020 Direct Materials CO -49
4022 Zameer C. Mayer 5040 Direct Labor CO -63
4022 Zameer C. Mayer 5050 Variable Overhea CO -84
4025 Norm F. Mc Govern 4000 Sales Revenue KA 550
4025 Norm F. Mc Govern 5020 Direct Materials KA -22
4025 Norm F. Mc Govern 5040 Direct Labor KA -27.5
4025 Norm F. Mc Govern 5050 Variable Overhea KA -49.5
4026 Lerer F. Mc Govern 4000 Sales Revenue KA 725
4026 Lerer F. Mc Govern 5020 Direct Materials KA -29
4026 Lerer F. Mc Govern 5040 Direct Labor KA -36.25
4026 Lerer F. Mc Govern 5050 Variable Overhea KA -65.25
4029 Norm M. Cohen 4000 Sales Revenue NJ 2800
4029 Norm M. Cohen 5020 Direct Materials NJ -224
4029 Norm M. Cohen 5040 Direct Labor NJ -140
4029 Norm M. Cohen 5050 Variable Overhea NJ -112
4129 Louis M.Ryan 4000 Sales Revenue KA 800
4129 Louis M.Ryan 5020 Direct Materials KA -56
4129 Louis M.Ryan 5040 Direct Labor KA -32
4129 Louis M.Ryan 5050 Variable Overhea KA -40
4230 Lago C. Mayer 4000 Sales Revenue CO 1200
4230 Lago C. Mayer 5020 Direct Materials CO -84
4230 Lago C. Mayer 5040 Direct Labor CO -108
4230 Lago C. Mayer 5050 Variable Overhea CO -144
4231 Norm M. Cohen 4000 Sales Revenue KA 1850
4231 Norm M. Cohen 5020 Direct Materials KA -148
4231 Norm M. Cohen 5040 Direct Labor KA -92.5
4231 Norm M. Cohen 5050 Variable Overhea KA -74
4244 Williams M. Cohen 4000 Sales Revenue NJ 1700
4244 Williams M. Cohen 5020 Direct Materials NJ -136
4244 Williams M. Cohen 5040 Direct Labor NJ -85
4244 Williams M. Cohen 5050 Variable Overhea NJ -68
4248 Louis F. Mc Govern 4000 Sales Revenue KA 400
4248 Louis F. Mc Govern 5020 Direct Materials KA -16
4248 Louis F. Mc Govern 5040 Direct Labor KA -20
4248 Louis F. Mc Govern 5050 Variable Overhea KA -36
4249 Junior M.Ryan 4000 Sales Revenue NJ 2200
4249 Junior M.Ryan 5020 Direct Materials NJ -154
4249 Junior M.Ryan 5040 Direct Labor NJ -88
4249 Junior M.Ryan 5050 Variable Overhea NJ -110
4250 Lago C. Mayer 4000 Sales Revenue NJ 450
4250 Lago C. Mayer 5020 Direct Materials NJ -31.5
4250 Lago C. Mayer 5040 Direct Labor NJ -40.5

-8page-

Job # CUSTOMER SALES PERSON ACCOUNT # LOCATION AMOUNT
4250 Lago C. Mayer 5050 Variable Overhea NJ -54
4251 Williams M. Cohen 4000 Sales Revenue NJ 900
4251 Williams M. Cohen 5020 Direct Materials NJ -72
4251 Williams M. Cohen 5040 Direct Labor NJ -45
4251 Williams M. Cohen 5050 Variable Overhea NJ -36
4252 Zameer C. Mayer 4000 Sales Revenue CO 600
4252 Zameer C. Mayer 5020 Direct Materials CO -42
4252 Zameer C. Mayer 5040 Direct Labor CO -54
4252 Zameer C. Mayer 5050 Variable Overhea CO -72
4255 DON M.Ryan 4000 Sales Revenue KA 3300
4255 DON M.Ryan 5020 Direct Materials KA -231
4255 DON M.Ryan 5040 Direct Labor KA -132
4255 DON M.Ryan 5050 Variable Overhea KA -165
4260 Lerer F. Mc Govern 4000 Sales Revenue KA 680
4260 Lerer F. Mc Govern 5020 Direct Materials KA -27.2
4260 Lerer F. Mc Govern 5040 Direct Labor KA -34
4260 Lerer F. Mc Govern 5050 Variable Overhea KA -61.2
4265 Junior M.Ryan 4000 Sales Revenue NJ 3400
4265 Junior M.Ryan 5020 Direct Materials NJ -238
4265 Junior M.Ryan 5040 Direct Labor NJ -136
4265 Junior M.Ryan 5050 Variable Overhea NJ -170
4270 Marut K.Leeds 4000 Sales Revenue NJ 840
4270 Marut K.Leeds 5020 Direct Materials NJ -2
4270 Marut K.Leeds 5040 Direct Labor NJ -67.2
4270 Marut K.Leeds 5050 Variable Overhea NJ -420
4280 DON M.Ryan 4000 Sales Revenue KA 3600
4280 DON M.Ryan 5020 Direct Materials KA -252
4280 DON M.Ryan 5040 Direct Labor KA -144
4280 DON M.Ryan 5050 Variable Overhea KA -180
4281 Louis F. Mc Govern 4000 Sales Revenue KA 1350
4281 Louis F. Mc Govern 5020 Direct Materials KA -54
4281 Louis F. Mc Govern 5040 Direct Labor KA -67.5
4281 Louis F. Mc Govern 5050 Variable Overhea KA -121.5
4221 Mihal K.Leeds 4000 Sales Revenue AZ 1800
4221 Mihal K.Leeds 5020 Direct Materials AZ -2
4221 Mihal K.Leeds 5040 Direct Labor AZ -144
4221 Mihal K.Leeds 5050 Variable Overhea AZ -900
4299 Mihal K.Leeds 4000 Sales Revenue AZ 1100
4299 Mihal K.Leeds 5020 Direct Materials AZ -2
4299 Mihal K.Leeds 5040 Direct Labor AZ -88
4299 Mihal K.Leeds 5050 Variable Overhea AZ -550

-9page-

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