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Please solve question 4 (a-h) Thank you!! B E A 1 Office Supply Revenue Analysis 2 3 Revenue Amount $ 74,605.93 Assumptions (based on last
Please solve question 4 (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. 4. Use the data in the sheet titled Raw data to calculate the profit for each product category and product sub category (ability to drill down). a. Create a new worksheet titled - Q4 Profit by Category and insert a new pivot table for the data in the sheet Raw Data. Move the worksheet to the 4th position. b. List the total profit for product categories and subcategories in this table C. Format the numbers to reflect the "$ symbol before the figures and 2 decimal places. d. Change the column headings to be meaningful. e. Add a meaningful title to the worksheet at the top and center it across the pivot table. f. Use conditional bars to highlight gains and losses. 3 Row Labels 4 FURNITURE 5 BOOKCASES 6 CHAIRS & CHAIRMATS Sum of Profit 6241.52 -5042.15 7245.16 g. Add another column to the pivot table display the profit or loss as a percent of the total. h. Use conditional formatting to display the top 3 products that had the highest percentage. 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. 4. Use the data in the sheet titled Raw data to calculate the profit for each product category and product sub category (ability to drill down). a. Create a new worksheet titled - Q4 Profit by Category and insert a new pivot table for the data in the sheet Raw Data. Move the worksheet to the 4th position. b. List the total profit for product categories and subcategories in this table C. Format the numbers to reflect the "$ symbol before the figures and 2 decimal places. d. Change the column headings to be meaningful. e. Add a meaningful title to the worksheet at the top and center it across the pivot table. f. Use conditional bars to highlight gains and losses. 3 Row Labels 4 FURNITURE 5 BOOKCASES 6 CHAIRS & CHAIRMATS Sum of Profit 6241.52 -5042.15 7245.16 g. Add another column to the pivot table display the profit or loss as a percent of the total. h. Use conditional formatting to display the top 3 products that had the highest percentageStep by Step Solution
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