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Not amazing at excel, need the excel formulas for everything. All help is appreciated, I have to do good on this. Financial Results: Total Number
Not amazing at excel, need the excel formulas for everything. All help is appreciated, I have to do good on this.
Financial Results: Total Number of Customers Revenues: 31,215202226,500%ofTotalRevenues%ofTotal2021Revenues Water Sales $1,384,00047,9001119,050$1,550,950???100%$1,187,00049,000117,500$1,353,500???100% Expenses: Cost of Water Sold Payroll Expense Required: 1. Calculate each revenue and expense item as a percentage of total revenues in 2022 and 2021 (show percentages out to TWO decimal places for all revenues and expenses, but round total revenue's percentage to ZERO decimal places-see examples in the spreadsheet). 2. Galculate the water sales per customer for 2022 and 2021 (show the number out to TWO decimal places- see example in the spreadsheet). 3. Calculate the Company's budgeted amounts for 2023 based on the assumptions listed below for each revenue and expense item. Then calculate each item as a percentage of total revenues, just like you did for 2022 and 2021 . Then calculate the water sales per customer for 2023 , just as you did for 2022 and 2021 - see examples in the spreadsheet. 4. Finally, calculate the variance differences in each revenue and expense item between 2023 and 2022 and 2022 and 2021- see the example in the spreadsheet. You will also need to indicate whether the variance difference between 2021 and 2022 is favorable (F) or unfavorable (U) for each revenue and expense item. This will provide insight into the year-to-year changes and help you with your business memo, which is the second part of this projectStep by Step Solution
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