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Use the following raw data to create a Financial Key Performance Indicator (KPI) on Microsoft Excel (please list steps) Then put together 1 slide of

Use the following raw data to create a Financial Key Performance Indicator (KPI) on Microsoft Excel (please list steps)

Then put together 1 slide of what would be the most important thing to present to management from this information

Month Year Product Category Total Production Units Total Production Cost Total Units Sold Total Revenue
1 2019 Product A 124,129 $114,253.63 145,475 $137,981.24
1 2019 Product B 2,160,824 $1,467,081.27 2,451,027 $1,698,172.69
1 2019 Product C 1,629,047 $1,187,927.82 1,444,557 $1,158,226.82
2 2019 Product A 185,109 $178,511.46 182,360 $175,681.87
2 2019 Product B 2,101,369 $1,422,009.29 2,274,615 $1,569,671.27
2 2019 Product C 1,504,275 $1,100,180.00 1,477,104 $1,189,478.40
3 2019 Product A 102,379 $95,597.67 126,968 $126,715.16
3 2019 Product B 2,400,279 $1,601,660.09 1,978,872 $1,304,715.61
3 2019 Product C 2,000,439 $1,476,717.22 1,398,559 $1,117,145.73
4 2019 Product A 121,425 $124,397.50 115,254 $109,969.17
4 2019 Product B 2,302,646 $1,604,508.68 2,227,884 $1,510,481.69
4 2019 Product C 791,204 $614,865.16 1,628,059 $1,295,888.59
5 2019 Product A 79,426 $72,491.05 79,784 $80,662.53
5 2019 Product B 2,174,549 $1,502,818.60 2,055,737 $1,403,815.67
5 2019 Product C 1,571,872 $1,148,496.97 1,604,704 $1,273,715.24
6 2019 Product A 57,574 $55,674.35 76,029 $76,628.64
6 2019 Product B 816,573 $599,049.84 1,257,359 $867,302.90
6 2019 Product C 938,441 $701,467.67 1,408,449 $1,123,063.55
7 2019 Product A 71,212 $64,543.43 45,749 $44,285.95
7 2019 Product B 1,612,197 $1,093,167.68 2,203,530 $1,429,750.56
7 2019 Product C 1,104,341 $772,052.52 1,559,848 $1,207,198.31
8 2019 Product A 121,739 $126,416.50 98,116 $96,369.41
8 2019 Product B 1,993,524 $1,264,835.55 1,981,031 $1,297,204.48
8 2019 Product C 1,016,453 $738,415.84 1,192,994 $926,899.02
9 2019 Product A 91,947 $81,985.02 121,367 $112,320.14
9 2019 Product B 2,043,544 $1,366,170.85 1,856,999 $1,217,647.40
9 2019 Product C 1,523,766 $1,132,556.64 1,295,719 $1,001,614.05
10 2019 Product A 110,654 $105,534.82 125,305 $109,541.17
10 2019 Product B 2,158,515 $1,449,001.94 1,949,868 $1,324,876.97
10 2019 Product C 1,576,466 $1,158,489.57 1,375,275 $1,038,528.22
11 2019 Product A 124,619 $114,117.31 125,080 $110,127.30
11 2019 Product B 472,883 $360,698.03 1,009,100 $711,435.40
11 2019 Product C 1,237,810 $894,618.15 1,166,474 $886,751.90
12 2019 Product A 248,256 $229,920.51 217,137 $203,138.57
12 2019 Product B 829,686 $591,747.56 935,737 $602,141.60
12 2019 Product C 1,275,709 $928,964.83 1,650,020 $1,208,263.44
1 2020 Product A 139,243 $126,019.61 203,201 $185,192.38
1 2020 Product B 2,196,671 $1,442,258.87 2,313,820 $1,498,578.40
1 2020 Product C 1,309,923 $974,392.70 1,641,027 $1,203,001.86
2 2020 Product A 193,023 $179,321.71 160,412 $141,888.07
2 2020 Product B 1,756,036 $1,178,442.45 1,878,197 $1,162,831.61
2 2020 Product C 1,701,376 $1,240,589.06 1,785,763 $1,299,390.36
3 2020 Product A 205,632 $202,266.00 155,404 $131,735.05
3 2020 Product B 1,688,302 $1,105,771.28 1,673,784 $1,028,021.52
3 2020 Product C 1,875,501 $1,379,763.35 1,757,874 $1,266,108.61
4 2020 Product A 140,140 $133,354.96 223,610 $192,664.33
4 2020 Product B 1,407,829 $958,141.99 1,494,154 $960,140.21
4 2020 Product C 1,404,450 $1,027,881.35 1,621,994 $1,187,576.35
4 2020 Product D 9,653 $12,761.36 1,609 $2,940.00
5 2020 Product A 73,177 $70,080.76 85,349 $76,698.02
5 2020 Product B 1,698,999 $1,154,494.86 1,503,744 $1,020,994.19
5 2020 Product C 1,445,496 $1,053,199.34 1,099,724 $760,372.05
6 2020 Product A 209,708 $195,091.93 162,251 $139,783.51
6 2020 Product B 1,454,931 $982,907.48 1,880,269 $1,164,930.39
6 2020 Product C 1,562,479 $1,153,328.39 2,037,780 $1,396,224.77
7 2020 Product A 59,645 $54,091.80 124,869 $95,678.03
7 2020 Product B 1,793,844 $1,216,297.64 1,638,770 $1,019,205.03
7 2020 Product C 2,232,374 $1,643,963.55 2,082,445 $1,422,059.21
8 2020 Product A 114,233 $108,766.29 102,938 $95,617.78
8 2020 Product B 2,426,434 $1,607,182.93 2,380,040 $1,446,381.93
8 2020 Product C 1,879,200 $1,346,011.10 1,950,196 $1,326,962.31
8 2020 Product D 32,175 $42,690.16 32,175 $39,000.00
9 2020 Product A 242,121 $229,826.17 230,226 $208,432.73
9 2020 Product B 2,474,331 $1,584,307.06 2,411,448 $1,507,350.05
9 2020 Product C 1,368,403 $1,005,269.04 1,492,172 $1,051,287.38
10 2020 Product A 137,214 $154,869.46 260,340 $226,129.44
10 2020 Product B 1,671,071 $1,149,637.74 1,776,073 $1,183,112.92
10 2020 Product C 2,162,647 $1,583,180.06 1,870,221 $1,367,195.56
10 2020 Product D 33,784 $44,817.05 33,784 $43,350.00
11 2020 Product A 308,502 $334,198.34 218,784 $185,127.67
11 2020 Product B 1,758,576 $1,164,333.22 1,237,186 $861,085.12
11 2020 Product C 1,836,483 $1,335,442.34 1,423,034 $1,067,062.20
12 2020 Product A 222,395 $249,266.09 214,498 $181,338.32
12 2020 Product B 1,206,809 $823,717.03 1,437,283 $1,010,691.74
12 2020 Product C 2,030,056 $1,542,983.08 1,494,520 $1,114,030.68

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