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Please answer question 2 (a-h) Thank you!! B E A 1 Office Supply Revenue Analysis 2 3 Revenue Amount $ 74,605.93 Assumptions (based on last
Please answer question 2 (a-h)
Thank you!!
B E A 1 Office Supply Revenue Analysis 2 3 Revenue Amount $ 74,605.93 Assumptions (based on last year): Sales Discount Profit Margin $ 713,932.37 0.05 4 Revenue 0.11 7 B Quantity Sold Year 2018 . 1 2 Product Category 3 FURNITURE 4 OFFICE SUPPLIES 5 TECHNOLOGY 6 7 2019 increase estimate 8 Year 2019 (est) 2438 6824 3075 0.07 9 E LL G A B C D 1 Office Supply Company Quarterly Product Sales 2017 and 2018 2 Product Name 2017 2018 % Change 3 APPLIANCES 1168255 43987.7 4 BINDERS AND BINDER ACCESSORIES 56557.6 64658.6 5 BOOKCASES 11153.55 14187.55 6 CHAIRS & CHAIRMATS 91493.8 93908.8 7 COMPUTER PERIPHERALS 34539.7 39655.7 8 COPIERS AND FAX 18621.79 16724.79 9 ENVELOPES 5364.74 3127.74 10 LABELS 550 751 11 OFFICE FURNISHINGS 59738.64 61445.64 12 OFFICE MACHINES 125411.8 132526.8 13 PAPER 20434.31 24042.31 14 PENS & ART SUPPLIES 12033.55 8028.55 15 RUBBER BANDS 6890.59 1259.59 16 SCISSORS, RULERS AND TRIMMERS 3299.05 2499.03 17 STORAGE & ORGANIZATION 38796.77 53796.77 18 TABLES 55314.29 56814.29 19 TELEPHONES AND COMMUNICATION 85759.42 95912.42 20 21 Total 22 Average 23 Standard Deviation 24 25 26 27 28 A B D E F 10893.38 33076.91 25415.03 26527.11 19 TELEPHONES AND COMMUNICATION 20 21 Total 22 Average 23 Median 24 25 26 27 28 Read the brief case below. Using the Excel spreadsheet provided, complete the questions. Downtown Office Supply Downtown Office supply is a small family owned store in a small suburb. In order to maintain and grow the business the owners want to do some analysis to see how their sales are doing. Management wants to see how the company did last year and make some decisions about what products to keep along with staffing for busy times of the year. Instructions: In the excle spreadheet provided, complete the tasks below. Upon completion you will submit a single, completed, Excel workbook. 2. Management would like to decide whether they should discontinue any products. Any product which has had 50% less sales over the previous year should be discontinued. Are there any products that they should discontinued? List the product(s) and your recommendation in the worksheet. Which 3 products had the highest increase in sales? a. Change the tab called 2017 vs 2018 to Q2 - 2017 vs. 2018 and move the tab to the second position. b. Add a new column to calculate the percentage change from 2017 to 2018. Percentage change is computed using the following formula: (current year sales-last year sales)/(last year sales). Represent the numbers as percentages. C. Calculate the total, average, and standard deviation for each year. d. Format the title at the top so it stands out. Add distinct formatting to the column and row headings. Format the data in the cells to show currency. e. Use conditional formatting to highlight the Percent Change cells that have a negative percent change in red. f. Use conditional formatting to highlight the top 3 cells that had the highest increase in green. g. Create a pie chart showing the contribution of each product to 2018 total sales. Make sure the percentages are displayed on the chart and the product names are displayed in the legend. Add a title to the chart. h. Which product was the highest contributor in 2018? (write the answer directly into the worksheet)Step by Step Solution
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