Answered step by step
Verified Expert Solution
Question
1 Approved Answer
Please solve question 3 (a-e) Thank you!! B E A 1 Office Supply Revenue Analysis 2 3 Revenue Amount $ 74,605.93 Assumptions (based on last
Please solve question 3 (a-e)
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. 3. Management would to predict sales for next year using an increase estimate that they can change. a. Change the tab called Quantity Sold to Q3 - Quantity Sold and move the tab to the third position. b. Compute the 2019 estimates for each group using the following formula: [2018 quantity sold + (2018 quantity sold * the increase estimate)]. The increase estimate is shown in cell B7. C. Change the increase estimate to.10. The values should change automatically. When student create the formula they need to use an "absolute reference: =B3+(B3*$B$7) 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 be whole numbers. e. Create a chart showing the distribution of quantity sold in 2018 for each product category. Add a title to the chart. 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. 3. Management would to predict sales for next year using an increase estimate that they can change. a. Change the tab called Quantity Sold to Q3 - Quantity Sold and move the tab to the third position. b. Compute the 2019 estimates for each group using the following formula: [2018 quantity sold + (2018 quantity sold * the increase estimate)]. The increase estimate is shown in cell B7. C. Change the increase estimate to.10. The values should change automatically. When student create the formula they need to use an "absolute reference: =B3+(B3*$B$7) 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 be whole numbers. e. Create a chart showing the distribution of quantity sold in 2018 for each product category. Add a title to the chartStep by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started