You are a regional manager of a national chain of home renovation stores. You are analyzing the weekly sales data for one of the retail stores located in Seattle, Washington. The sales data is reported by department and manager.
NMN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 Date Sales Department 1/1/152824.82 Appliances 1/1/15 164.65 Electric 1/1/15 446.05 Flooring 1/1/15 1914.31 kitchen and Bath 1/1/15 3381.88 Lawn and Garden 1/1/15 97.21 Lumber 1/1/15 1078.34 Paint 1/1/15 49.28 Plumbing 1/8/15 2073.22 Appliances 1/8/15 1999.72 Electric 1/8/15 2180.13 Flooring 1/8/15 1711.99 Kitchen and Bath 1/8/15 2139.19 Lawn and Garden 1/8/15 2178.21 Lumber 1/8/15 2090.21 Paint 1/8/15 2142.44 Plumbing 1/15/15 191.44 Appliances 1/15/15 63.31 Electric 1/15/15 2970.64 Flooring 1/15/15 3312.25 Kitchen and Bath 1/15/15 4434.94 Lawn and Garden 1/15/15 2983.15 Lumber 1/15/15 361.63 Paint 1/15/15 3287.92 Plumbing 1/22/15 426.48 Appliances 1/22/15 2336.84 Electric 1/22/15 4519.91 Flooring 1/22/15 4171.96 Kitchen and Bath 1/22/15 247.4 Lawn and Garden 1/22/15 3817.34 Lumber 1/22/15 7.75 Paint 1/22/15 4590.63 Plumbing 1/29/15 134.29 Appliances 1/29/15 2836.35 Electric 1/29/15 1008.23 Flooring 1/29/15 3180.07 Kitchen and Bath 1/29/15 754.81 Lawn and Garden 1/29/15 1325.67 Lumber 1/29/15 561.85 Paint 1/29/15 4355.48 Plumbing 2/5/15 4938.15 Appliances 2/5/15 4895.03 Electric 2/5/15 2072.36 Flooring 2/5/15 4617.98 Kitchen and Bath 2/5/15 868.39 Lawn and Garden 2/5/15 3404.01 Lumber 2/5/15 777.18 Paint 2/5/15 3733.31 Plumbing 2/12/15 1990.3 Appliances 2/12/15 2117.88 Electric 2/12/15 3286.3 Flooring 2/12/15 756.88 kitchen and Bath 2/12/15 2388.61 Lawn and Garden 2/12/15 2472.69 Lumber Manager Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 2/12/15 1797.51 Paint 2/12/15 2549.77 Plumbing 2/19/15 3415.01 Appliances 2/19/15 3729.68 Electric 2/19/15 1360.75 Flooring 2/19/15 4685.56 Kitchen and Bath 2/19/15 594.21 Lawn and Garden 2/19/15 4983.09 Lumber 2/19/15 4112.78 Paint 2/19/15 2305.21 Plumbing 2/26/15 1132.41 Appliances 2/26/15 2209.33 Electric 2/26/15 3260.14 Flooring 2/26/15 4749.61 Kitchen and Bath 2/26/15 1416.6 Lawn and Garden 2/26/15 3320.49 Lumber 2/26/15 1783.88 Paint 2/26/15 4768.18 Plumbing 3/5/15 2090.93 Appliances 3/5/15 1782.79 Electric 3/5/15 862.73 Flooring 3/5/15 3598.47 Kitchen and Bath 3/5/15 2486.21 Lawn and Garden 3/5/15 1322.8 Lumber 3/5/15 3015.68 Paint 3/5/15 3059.37 Plumbing 3/12/15 1054.86 Appliances 3/12/15 1679.87 Electric 3/12/15 955.43 Flooring 3/12/15 2045.9 Kitchen and Bath 3/12/15 4945.92 Lawn and Garden 3/12/15 3997.68 Lumber 3/12/15 4273.64 Paint 3/12/15 4305.78 Plumbing 3/19/15 2045.44 Appliances 3/19/15 4201.7 Electric 3/19/15 4841.43 Flooring 3/19/15 4674.35 Kitchen and Bath 3/19/15 3927.41 Lawn and Garden 3/19/15 1388.09 Lumber 3/19/15 3561.58 Paint 3/19/15 1363.89 Plumbing 3/26/15 974.71 Appliances 3/26/15 78.56 Electric 3/26/15 1037.59 Flooring 3/26/15 39.29 Kitchen and Bath 3/26/15 1760.62 Lawn and Garden 3/26/15 3414.4 Lumber 3/26/15 945.52 Paint 3/26/15 396.56 Plumbing 4/2/15 1744.4 Appliances 4/2/15 4943.84 Electric 4/2/15 252.04 Flooring 4/2/15 3651.17 Kitchen and Bath 4/2/15 1419.54 Lawn and Garden Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 4/2/15 998.59 Lumber 4/2/15 4924.51 Paint 4/2/15 1749.38 Plumbing 4/9/15 3504.58 Appliances 4/9/15 3410.88 Electric 4/9/15 3410.32 Flooring 4/9/15 1729.81 kitchen and Bath 4/9/15 1564.33 Lawn and Garden 4/9/15 2020.46 Lumber 4/9/15 1778.54 Paint 4/9/15 872.8 Plumbing 4/16/15 2527.71 Appliances 4/16/15 3464.24 Electric 4/16/15 1004.02 Flooring 4/16/15 4997.86 kitchen and Bath 4/16/15 4892.49 Lawn and Garden 4/16/15 4977.79 Lumber 4/16/15 810.43 Paint 4/16/15 1043.43 Plumbing 4/23/15 2230.92 Appliances 4/23/15 3523.27 Electric 4/23/15 3349.68 Flooring 4/23/15 60.38 kitchen and Bath 4/23/15 1268.51 Lawn and Garden 4/23/15 717.66 Lumber 4/23/15 1798.38 Paint 4/23/15 856.58 Plumbing 4/30/15 234.57 Appliances 4/30/15 1859.33 Electric 4/30/15 4038.84 Flooring 4/30/15 4656.81 Kitchen and Bath 4/30/15 3924.2 Lawn and Garden 4/30/15 1034.36 Lumber 4/30/15 846.24 Paint 4/30/15 2937.8 Plumbing 5/7/15 997.36 Appliances 5/7/15 2012.21 Electric 5/7/15 4652.06 Flooring 5/7/15 2054.96 Kitchen and Bath 5/7/15 3269.8 Lawn and Garden 5/7/15 3155.52 Lumber 5/7/15 1816.6 Paint 5/7/15 3787.5 Plumbing 5/14/15 11.36 Appliances 5/14/15 292.74 Electric 5/14/15 3245.38 Flooring 5/14/15 2822.69 kitchen and Bath 5/14/15 2851.16 Lawn and Garden 5/14/15 3317.6 Lumber 5/14/15 3398.34 Paint 5/14/15 3831 Plumbing 5/21/15 2916.31 Appliances 5/21/15 3135.55 Electric 5/21/15 3622.13 Flooring 5/21/15 397.41 kitchen and Bath Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 5/21/15 2500.12 Lawn and Garden 5/21/15 2469.81 Lumber 5/21/15 2436.27 Paint 5/21/15 1154.53 Plumbing 5/28/15 3645.16 Appliances 5/28/15 4992.01 Electric 5/28/15 470.52 Flooring 5/28/15 4125.09 Kitchen and Bath 5/28/15 402.66 Lawn and Garden 5/28/15 1923.26 Lumber 5/28/15 1859.87 Paint 5/28/15 4631.96 Plumbing 6/4/15 3057.09 Appliances 6/4/15 1417.11 Electric 6/4/15 43.71 Flooring 6/4/15 2616.81 kitchen and Bath 6/4/15 4589.93 Lawn and Garden 6/4/15 3219.83 Lumber 6/4/15 1711.55 Paint 6/4/15 4058.01 Plumbing 6/11/15 1535.93 Appliances 6/11/15 2999.98 Electric 6/11/15 261.33 Flooring 6/11/15 1935.89 Kitchen and Bath 6/11/15 242.6 Lawn and Garden 6/11/15 4129 Lumber 6/11/15 435.64 Paint 6/11/15 1780.12 Plumbing 6/18/15 1550.28 Appliances 6/18/15 201.4 Electric 6/18/15 4606.33 Flooring 6/18/15 1865.87 Kitchen and Bath 6/18/15 4177.83 Lawn and Garden 6/18/15 3036.48 Lumber 6/18/15 4551.87 Paint 6/18/15 1191.15 Plumbing 6/25/15 1489.46 Appliances 6/25/15 3438.65 Electric 6/25/15 391.28 Flooring 6/25/15 4292 Kitchen and Bath 6/25/15 390.55 Lawn and Garden 6/25/15 3760.71 Lumber 6/25/15 3978.89 Paint 6/25/15 3176.83 Plumbing 7/2/15 256.98 Appliances 7/2/15 4144.09 Electric 7/2/15 4166.38 Flooring 7/2/15 76.68 kitchen and Bath 7/2/15 3224.96 Lawn and Garden 7/2/15 3386.51 Lumber 7/2/15 2299.24 Paint 7/2/15 4673.72 Plumbing 7/9/15 107.11 Appliances 7/9/15 3349.54 Electric 7/9/15 2522.5 Flooring 7/9/15 772.35 Kitchen and Bath Sheet10 Sales John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky + - E 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 Date Sales Department 7/9/15 2451.34 Lawn and Garden 7/9/15 3512.7 Lumber 7/9/15 2092.17 Paint 7/9/15 2498.75 Plumbing 7/16/15 3441.52 Appliances 7/16/15 2326.07 Electric 7/16/15 1541.01 Flooring 7/16/15 2880.51 kitchen and Bath 7/16/15 4766.87 Lawn and Garden 7/16/15 1182.98 Lumber 7/16/15 2054.61 Paint 7/16/15 4213.7 Plumbing 7/23/15 2209.09 Appliances 7/23/15 1940.91 Electric 7/23/15 2028.24 Flooring 7/23/15 1962.99 Kitchen and Bath 7/23/15 4944.88 Lawn and Garden 7/23/15 2768.33 Lumber 7/23/15 2158.14 Paint 7/23/15 2289.7 Plumbing 7/30/15 2618.78 Appliances 7/30/15 4905.28 Electric 7/30/15 3849.85 Flooring 7/30/15 4311.6 Kitchen and Bath 7/30/15 2602.19 Lawn and Garden 7/30/15 2059.6 Lumber 7/30/15 1879.53 Paint 7/30/15 2110.61 Plumbing 8/6/15 3885.91 Appliances 8/6/15 1307.77 Electric 8/6/15 2359.34 Flooring 8/6/15 4067.85 Kitchen and Bath 8/6/15 2355.37 Lawn and Garden 8/6/15 2821.57 Lumber 8/6/15 3801.19 Paint 8/6/15 4210.37 Plumbing 8/13/15 956.79 Appliances 8/13/15 2885.73 Electric 8/13/15 3147.02 Flooring 8/13/15 4236.44 Kitchen and Bath 8/13/15 2708.46 Lawn and Garden 8/13/15 75.33 Lumber 8/13/15 3003.37 Paint 8/13/15 4786.39 Plumbing 8/20/15 620.09 Appliances 8/20/15 3806.34 Electric 8/20/15 4029.08 Flooring 8/20/15 4702.58 Kitchen and Bath 8/20/15 3078.84 Lawn and Garden 8/20/15 2683.54 Lumber 8/20/15 4014.04 Paint 8/20/15 3438.8 Plumbing 8/27/15 4384.74 Appliances 8/27/15 3608.69 Electric 8/27/15 417.02 Flooring 8/27/15 3653.32 Kitchen and Bath Manager Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky 277 Date Sales Department !!!!! 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 8/27/15 2167.17 Lawn and Garden 8/27/15 3578.97 Lumber 8/27/15 1404.52 Paint 8/27/15 1563.94 Plumbing 9/3/15 192.86 Appliances 9/3/15 2968.57 Electric 9/3/15 4290.73 Flooring 9/3/15 3206.86 Kitchen and Bath 9/3/15 1941.57 Lawn and Garden 9/3/15 46.7 Lumber 9/3/15 2799.08 Paint 9/3/15 4096.38 Plumbing 9/10/15 1626.88 Appliances 9/10/15 2222.2 Electric 9/10/15 4577.71 Flooring 9/10/15 3291.86 kitchen and Bath 9/10/15 2937.41 Lawn and Garden 9/10/15 4519.48 Lumber 9/10/15 973.1 Paint 9/10/15 3881.11 Plumbing 9/17/15 261.47 Appliances 9/17/15 4474.47 Electric 9/17/15 3700.39 Flooring 9/17/15 1778.6 Kitchen and Bath 9/17/15 4391.96 Lawn and Garden 9/17/15 3881.05 Lumber 9/17/15 2541.14 Paint 9/17/15 18.29 Plumbing 9/24/15 3458.04 Appliances 9/24/15 3499.86 Electric 9/24/15 4379.29 Flooring 9/24/15 4615.42 Kitchen and Bath 9/24/15 2475.31 Lawn and Garden 9/24/15 1478.06 Lumber 9/24/15 4998.71 Paint 9/24/15 83.41 Plumbing 10/1/15 3954.53 Appliances 10/1/15 1780.19 Electric 10/1/15 2178.26 Flooring 10/1/15 35.97 Kitchen and Bath 10/1/15 953.42 Lawn and Garden 10/1/15 1685.62 Lumber 10/1/15 1000.52 Paint 10/1/15 851.71 Plumbing 10/8/15 1577.79 Appliances 10/8/15 3092.82 Electric 10/8/15 2749.43 Flooring 10/8/15 1729.46 Kitchen and Bath 10/8/15 3392.39 Lawn and Garden 10/8/15 899.38 Lumber 10/8/15 675.43 Paint 10/8/15 794.82 Plumbing 10/15/15 268.95 Appliances 10/15/15 417.29 Electric 10/15/15 136.54 Flooring Manager VOU TILKY Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Udle Depar 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 3RR 10/15/15 3401.84 kitchen and Bath 10/15/15 1445.06 Lawn and Garden 10/15/15 3226 Lumber 10/15/15 3661.7 Paint 10/15/15 2150.52 Plumbing 10/22/15 4533.27 Appliances 10/22/15 2678.85 Electric 10/22/15 1586.81 Flooring 10/22/15 2620.92 Kitchen and Bath 10/22/15 86.59 Lawn and Garden 10/22/15 448.61 Lumber 10/22/15 864.92 Paint 10/22/15 2636.82 Plumbing 10/29/15 1553.5 Appliances 10/29/15 3396.42 Electric 10/29/15 562.02 Flooring 10/29/15 1649.72 Kitchen and Bath 10/29/15 4280.7 Lawn and Garden 10/29/15 81.46 Lumber 10/29/15 4772.12 Paint 10/29/15 2276.15 Plumbing 11/5/15 1740.08 Appliances 11/5/15 83.09 Electric 11/5/15 1128.12 Flooring 11/5/15 1403.11 Kitchen and Bath 11/5/15 2112.61 Lawn and Garden 11/5/15 1120.24 Lumber 11/5/15 1777.45 Paint 11/5/15 2372.53 Plumbing 11/12/15 4074.59 Appliances 11/12/15 3116.35 Electric 11/12/15 1271.84 Flooring 11/12/15 2056.14 Kitchen and Bath 11/12/15 4286.41 Lawn and Garden 11/12/15 4006.14 Lumber 11/12/15 1802.59 Paint 11/12/15 16.67 Plumbing 11/19/15 1153.61 Appliances 11/19/15 3846.91 Electric 11/19/15 3510.47 Flooring 11/19/15 2565.9 Kitchen and Bath 11/19/15 2591.07 Lawn and Garden 11/19/15 2030.47 Lumber 11/19/15 77.23 Paint 11/19/15 2169.46 Plumbing 11/26/15 432.32 Appliances 11/26/15 1903.56 Electric 11/26/15 4834.94 Flooring 11/26/15 1401.72 Kitchen and Bath 11/26/15 3205.46 Lawn and Garden 11/26/15 1595.37 Lumber 11/26/15 1515.64 Paint 11/26/15 3425.89 Plumbing 12/3/15 4645.93 Appliances 12/3/15 3570.79 Electric 12/3/15 1821.2 Flooring Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 12/3/15 896.43 Kitchen and Bath 12/3/15 84.38 Lawn and Garden 12/3/15 2866.46 Lumber 12/3/15 4644 Paint 12/3/15 1023.34 Plumbing 12/10/15 889.13 Appliances 12/10/15 2843.05 Electric 12/10/15 2178.92 Flooring 12/10/15 4689.87 Kitchen and Bath 12/10/15 2427.81 Lawn and Garden 12/10/15 2339.83 Lumber 12/10/15 1094.3 Paint 12/10/15 616.38 Plumbing 12/17/15 3532.52 Appliances 12/17/15 5.78 Electric 12/17/15 397.49 Flooring 12/17/15 2837.76 Kitchen and Bath 12/17/15 868.73 Lawn and Garden 12/17/15 2079.01 Lumber 12/17/15 1391.84 Paint 12/17/15 4885.69 Plumbing 12/24/15 585.24 Appliances 12/24/15 4469.23 Electric 12/24/15 3756.17 Flooring 12/24/15 1897.97 Kitchen and Bath 12/24/15 4988.34 Lawn and Garden 12/24/15 3935.62 Lumber 12/24/15 2728.46 Paint 12/24/15 802.88 Plumbing Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson 2. Create a PivotTable using the data in the Sales worksheet. Place the PivotTable in a new worksheet named PT1. The PivotTable should help you analyze the sales by department Change the number format of the sales data to Currency with two decimal places, and sort the sales data so that the department with the highest sales amount appears first. Copy the PT1 worksheet to a new worksheet named PT2. Notice that you are creating a copy of the entire PT1 worksheet, not just the actual PivotTable! Rearrange the fields in the PivotTable to analyze department sales by quarter. Use conditional formatting to apply a yellow fill color to the cells that represent the highest quarterly sales amount in each of the four quarters. 3. 4. 5. Copy the PT2 worksheet to a new worksheet named PT3. Clear the conditional formatting. Add the Manager field to the PivotTable to analyze each department's quarterly sales performance by manager. Type the name of the manager who had the highest sales in the Flooring Department during the third quarter in cell A1. Copy the PT3 worksheet to a new worksheet named PT4. Rearrange the fields in the PivotTable to analyze each manager's quarterly sales performance by department. Type the name of the department that represents the highest overall sales amount for Bill Smoot in cell A1. Copy the PT4 worksheet to a new worksheet named PT5. Delete the text in cell A1. Remove the Date and Department fields from the PivotTable. Add a slicer for the Department field and a timeline for the Date field. Use the slicer and the timeline to filter the PivotTable to show the total sales amount for each manager for the Kitchen and Bath and Plumbing Departments for April 2015 through October 2015. 6. 7. Copy the PT5 worksheet to a new worksheet named PT6. Delete the slicer and the timeline. Modify the PivotTable to look like this: B Lawn and Garden -7 1 Department 2 3 Row Labels 4 Bill Smoot 5 Bob Macky 6 John Jacobs 7 Jonathon Ralphson 8 Grand Total Sum of Sales Percent of Sales $37,961.57 28.84% $33,198.28 25.22% $32,863.79 24.97% $27,585.57 20.96% $131,609.21 100.00% . 8. Copy the PT6 worksheet to a new worksheet named PT7. Modify the Pivot Table to look like this: B 1 Manager Laura Olson - 2 Date Qtr2 3 4 Row Labels - Sum of Sales Percent of Sales 5 Appliances $23,955.67 87.45% 6 Electric $3,438.65 12.55% 7 Grand Total $27,394.32 100.00% 8 9. Copy the PT7 worksheet to a new worksheet named PT8. Modify the Pivot Table to look like this (use the Green - White - Red Color Scale conditional formatting): D G 1 2 3 Sum of Sales 4 Row Labels 5 Abigail Rae 6 Benjamin Tesner 7 Bill Smoot 8 Bob Macky 9 John Jacobs 10 Jonathon Ralphson 11 Laura Olson 12 Sally Jones 13 Grand Total Column Labels ! Kitchen and Bath Electric Lawn and Garden Plumbing Lumber Flooring Paint Appliances Grand Total $34,704.19 $28,290.82 $23,422.03 $22,051.68 $108,468.72 $40,958.59 $31,290.43 $27,313.76 $32,399.50 $131,962.28 $30,954.04 $37.961.57 $27,792.27 $27,764.10 $124,471.98 $39,233.64 $28,017.15 $33,198.28 $29,993.95 $130,443.02 $39,419.33 $32,863.79 $34,277.47 $31,004.91 $137,565.50 $27,585.57 $24,106.27 $34,414.76 $32,999.02 $119,105.62 $41,378.31 $36,511.26 $30,491.50 $24,930.38 $133,311.45 $31,802.23 $32,331.12 $37,020.55 $22,317.35 123,471.25 $141,409.24 $136,430.77 $131,609.21 $129,866.94 $127,774.93 $125,270.10 $114,739.72 $101,698.91 $1,008,799.82 Excel 7 IST 310: Introduction to Information and Management Productivity Systems Page 2 10. Arrange the worksheets in this order (if they aren't already), and make the PT1 worksheet the active worksheet: Sales PT1 PT2 PT3 PT4 PT5 PT6 PT7 PT8 NMN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 Date Sales Department 1/1/152824.82 Appliances 1/1/15 164.65 Electric 1/1/15 446.05 Flooring 1/1/15 1914.31 kitchen and Bath 1/1/15 3381.88 Lawn and Garden 1/1/15 97.21 Lumber 1/1/15 1078.34 Paint 1/1/15 49.28 Plumbing 1/8/15 2073.22 Appliances 1/8/15 1999.72 Electric 1/8/15 2180.13 Flooring 1/8/15 1711.99 Kitchen and Bath 1/8/15 2139.19 Lawn and Garden 1/8/15 2178.21 Lumber 1/8/15 2090.21 Paint 1/8/15 2142.44 Plumbing 1/15/15 191.44 Appliances 1/15/15 63.31 Electric 1/15/15 2970.64 Flooring 1/15/15 3312.25 Kitchen and Bath 1/15/15 4434.94 Lawn and Garden 1/15/15 2983.15 Lumber 1/15/15 361.63 Paint 1/15/15 3287.92 Plumbing 1/22/15 426.48 Appliances 1/22/15 2336.84 Electric 1/22/15 4519.91 Flooring 1/22/15 4171.96 Kitchen and Bath 1/22/15 247.4 Lawn and Garden 1/22/15 3817.34 Lumber 1/22/15 7.75 Paint 1/22/15 4590.63 Plumbing 1/29/15 134.29 Appliances 1/29/15 2836.35 Electric 1/29/15 1008.23 Flooring 1/29/15 3180.07 Kitchen and Bath 1/29/15 754.81 Lawn and Garden 1/29/15 1325.67 Lumber 1/29/15 561.85 Paint 1/29/15 4355.48 Plumbing 2/5/15 4938.15 Appliances 2/5/15 4895.03 Electric 2/5/15 2072.36 Flooring 2/5/15 4617.98 Kitchen and Bath 2/5/15 868.39 Lawn and Garden 2/5/15 3404.01 Lumber 2/5/15 777.18 Paint 2/5/15 3733.31 Plumbing 2/12/15 1990.3 Appliances 2/12/15 2117.88 Electric 2/12/15 3286.3 Flooring 2/12/15 756.88 kitchen and Bath 2/12/15 2388.61 Lawn and Garden 2/12/15 2472.69 Lumber Manager Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 2/12/15 1797.51 Paint 2/12/15 2549.77 Plumbing 2/19/15 3415.01 Appliances 2/19/15 3729.68 Electric 2/19/15 1360.75 Flooring 2/19/15 4685.56 Kitchen and Bath 2/19/15 594.21 Lawn and Garden 2/19/15 4983.09 Lumber 2/19/15 4112.78 Paint 2/19/15 2305.21 Plumbing 2/26/15 1132.41 Appliances 2/26/15 2209.33 Electric 2/26/15 3260.14 Flooring 2/26/15 4749.61 Kitchen and Bath 2/26/15 1416.6 Lawn and Garden 2/26/15 3320.49 Lumber 2/26/15 1783.88 Paint 2/26/15 4768.18 Plumbing 3/5/15 2090.93 Appliances 3/5/15 1782.79 Electric 3/5/15 862.73 Flooring 3/5/15 3598.47 Kitchen and Bath 3/5/15 2486.21 Lawn and Garden 3/5/15 1322.8 Lumber 3/5/15 3015.68 Paint 3/5/15 3059.37 Plumbing 3/12/15 1054.86 Appliances 3/12/15 1679.87 Electric 3/12/15 955.43 Flooring 3/12/15 2045.9 Kitchen and Bath 3/12/15 4945.92 Lawn and Garden 3/12/15 3997.68 Lumber 3/12/15 4273.64 Paint 3/12/15 4305.78 Plumbing 3/19/15 2045.44 Appliances 3/19/15 4201.7 Electric 3/19/15 4841.43 Flooring 3/19/15 4674.35 Kitchen and Bath 3/19/15 3927.41 Lawn and Garden 3/19/15 1388.09 Lumber 3/19/15 3561.58 Paint 3/19/15 1363.89 Plumbing 3/26/15 974.71 Appliances 3/26/15 78.56 Electric 3/26/15 1037.59 Flooring 3/26/15 39.29 Kitchen and Bath 3/26/15 1760.62 Lawn and Garden 3/26/15 3414.4 Lumber 3/26/15 945.52 Paint 3/26/15 396.56 Plumbing 4/2/15 1744.4 Appliances 4/2/15 4943.84 Electric 4/2/15 252.04 Flooring 4/2/15 3651.17 Kitchen and Bath 4/2/15 1419.54 Lawn and Garden Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 4/2/15 998.59 Lumber 4/2/15 4924.51 Paint 4/2/15 1749.38 Plumbing 4/9/15 3504.58 Appliances 4/9/15 3410.88 Electric 4/9/15 3410.32 Flooring 4/9/15 1729.81 kitchen and Bath 4/9/15 1564.33 Lawn and Garden 4/9/15 2020.46 Lumber 4/9/15 1778.54 Paint 4/9/15 872.8 Plumbing 4/16/15 2527.71 Appliances 4/16/15 3464.24 Electric 4/16/15 1004.02 Flooring 4/16/15 4997.86 kitchen and Bath 4/16/15 4892.49 Lawn and Garden 4/16/15 4977.79 Lumber 4/16/15 810.43 Paint 4/16/15 1043.43 Plumbing 4/23/15 2230.92 Appliances 4/23/15 3523.27 Electric 4/23/15 3349.68 Flooring 4/23/15 60.38 kitchen and Bath 4/23/15 1268.51 Lawn and Garden 4/23/15 717.66 Lumber 4/23/15 1798.38 Paint 4/23/15 856.58 Plumbing 4/30/15 234.57 Appliances 4/30/15 1859.33 Electric 4/30/15 4038.84 Flooring 4/30/15 4656.81 Kitchen and Bath 4/30/15 3924.2 Lawn and Garden 4/30/15 1034.36 Lumber 4/30/15 846.24 Paint 4/30/15 2937.8 Plumbing 5/7/15 997.36 Appliances 5/7/15 2012.21 Electric 5/7/15 4652.06 Flooring 5/7/15 2054.96 Kitchen and Bath 5/7/15 3269.8 Lawn and Garden 5/7/15 3155.52 Lumber 5/7/15 1816.6 Paint 5/7/15 3787.5 Plumbing 5/14/15 11.36 Appliances 5/14/15 292.74 Electric 5/14/15 3245.38 Flooring 5/14/15 2822.69 kitchen and Bath 5/14/15 2851.16 Lawn and Garden 5/14/15 3317.6 Lumber 5/14/15 3398.34 Paint 5/14/15 3831 Plumbing 5/21/15 2916.31 Appliances 5/21/15 3135.55 Electric 5/21/15 3622.13 Flooring 5/21/15 397.41 kitchen and Bath Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 5/21/15 2500.12 Lawn and Garden 5/21/15 2469.81 Lumber 5/21/15 2436.27 Paint 5/21/15 1154.53 Plumbing 5/28/15 3645.16 Appliances 5/28/15 4992.01 Electric 5/28/15 470.52 Flooring 5/28/15 4125.09 Kitchen and Bath 5/28/15 402.66 Lawn and Garden 5/28/15 1923.26 Lumber 5/28/15 1859.87 Paint 5/28/15 4631.96 Plumbing 6/4/15 3057.09 Appliances 6/4/15 1417.11 Electric 6/4/15 43.71 Flooring 6/4/15 2616.81 kitchen and Bath 6/4/15 4589.93 Lawn and Garden 6/4/15 3219.83 Lumber 6/4/15 1711.55 Paint 6/4/15 4058.01 Plumbing 6/11/15 1535.93 Appliances 6/11/15 2999.98 Electric 6/11/15 261.33 Flooring 6/11/15 1935.89 Kitchen and Bath 6/11/15 242.6 Lawn and Garden 6/11/15 4129 Lumber 6/11/15 435.64 Paint 6/11/15 1780.12 Plumbing 6/18/15 1550.28 Appliances 6/18/15 201.4 Electric 6/18/15 4606.33 Flooring 6/18/15 1865.87 Kitchen and Bath 6/18/15 4177.83 Lawn and Garden 6/18/15 3036.48 Lumber 6/18/15 4551.87 Paint 6/18/15 1191.15 Plumbing 6/25/15 1489.46 Appliances 6/25/15 3438.65 Electric 6/25/15 391.28 Flooring 6/25/15 4292 Kitchen and Bath 6/25/15 390.55 Lawn and Garden 6/25/15 3760.71 Lumber 6/25/15 3978.89 Paint 6/25/15 3176.83 Plumbing 7/2/15 256.98 Appliances 7/2/15 4144.09 Electric 7/2/15 4166.38 Flooring 7/2/15 76.68 kitchen and Bath 7/2/15 3224.96 Lawn and Garden 7/2/15 3386.51 Lumber 7/2/15 2299.24 Paint 7/2/15 4673.72 Plumbing 7/9/15 107.11 Appliances 7/9/15 3349.54 Electric 7/9/15 2522.5 Flooring 7/9/15 772.35 Kitchen and Bath Sheet10 Sales John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky + - E 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 Date Sales Department 7/9/15 2451.34 Lawn and Garden 7/9/15 3512.7 Lumber 7/9/15 2092.17 Paint 7/9/15 2498.75 Plumbing 7/16/15 3441.52 Appliances 7/16/15 2326.07 Electric 7/16/15 1541.01 Flooring 7/16/15 2880.51 kitchen and Bath 7/16/15 4766.87 Lawn and Garden 7/16/15 1182.98 Lumber 7/16/15 2054.61 Paint 7/16/15 4213.7 Plumbing 7/23/15 2209.09 Appliances 7/23/15 1940.91 Electric 7/23/15 2028.24 Flooring 7/23/15 1962.99 Kitchen and Bath 7/23/15 4944.88 Lawn and Garden 7/23/15 2768.33 Lumber 7/23/15 2158.14 Paint 7/23/15 2289.7 Plumbing 7/30/15 2618.78 Appliances 7/30/15 4905.28 Electric 7/30/15 3849.85 Flooring 7/30/15 4311.6 Kitchen and Bath 7/30/15 2602.19 Lawn and Garden 7/30/15 2059.6 Lumber 7/30/15 1879.53 Paint 7/30/15 2110.61 Plumbing 8/6/15 3885.91 Appliances 8/6/15 1307.77 Electric 8/6/15 2359.34 Flooring 8/6/15 4067.85 Kitchen and Bath 8/6/15 2355.37 Lawn and Garden 8/6/15 2821.57 Lumber 8/6/15 3801.19 Paint 8/6/15 4210.37 Plumbing 8/13/15 956.79 Appliances 8/13/15 2885.73 Electric 8/13/15 3147.02 Flooring 8/13/15 4236.44 Kitchen and Bath 8/13/15 2708.46 Lawn and Garden 8/13/15 75.33 Lumber 8/13/15 3003.37 Paint 8/13/15 4786.39 Plumbing 8/20/15 620.09 Appliances 8/20/15 3806.34 Electric 8/20/15 4029.08 Flooring 8/20/15 4702.58 Kitchen and Bath 8/20/15 3078.84 Lawn and Garden 8/20/15 2683.54 Lumber 8/20/15 4014.04 Paint 8/20/15 3438.8 Plumbing 8/27/15 4384.74 Appliances 8/27/15 3608.69 Electric 8/27/15 417.02 Flooring 8/27/15 3653.32 Kitchen and Bath Manager Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky 277 Date Sales Department !!!!! 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 8/27/15 2167.17 Lawn and Garden 8/27/15 3578.97 Lumber 8/27/15 1404.52 Paint 8/27/15 1563.94 Plumbing 9/3/15 192.86 Appliances 9/3/15 2968.57 Electric 9/3/15 4290.73 Flooring 9/3/15 3206.86 Kitchen and Bath 9/3/15 1941.57 Lawn and Garden 9/3/15 46.7 Lumber 9/3/15 2799.08 Paint 9/3/15 4096.38 Plumbing 9/10/15 1626.88 Appliances 9/10/15 2222.2 Electric 9/10/15 4577.71 Flooring 9/10/15 3291.86 kitchen and Bath 9/10/15 2937.41 Lawn and Garden 9/10/15 4519.48 Lumber 9/10/15 973.1 Paint 9/10/15 3881.11 Plumbing 9/17/15 261.47 Appliances 9/17/15 4474.47 Electric 9/17/15 3700.39 Flooring 9/17/15 1778.6 Kitchen and Bath 9/17/15 4391.96 Lawn and Garden 9/17/15 3881.05 Lumber 9/17/15 2541.14 Paint 9/17/15 18.29 Plumbing 9/24/15 3458.04 Appliances 9/24/15 3499.86 Electric 9/24/15 4379.29 Flooring 9/24/15 4615.42 Kitchen and Bath 9/24/15 2475.31 Lawn and Garden 9/24/15 1478.06 Lumber 9/24/15 4998.71 Paint 9/24/15 83.41 Plumbing 10/1/15 3954.53 Appliances 10/1/15 1780.19 Electric 10/1/15 2178.26 Flooring 10/1/15 35.97 Kitchen and Bath 10/1/15 953.42 Lawn and Garden 10/1/15 1685.62 Lumber 10/1/15 1000.52 Paint 10/1/15 851.71 Plumbing 10/8/15 1577.79 Appliances 10/8/15 3092.82 Electric 10/8/15 2749.43 Flooring 10/8/15 1729.46 Kitchen and Bath 10/8/15 3392.39 Lawn and Garden 10/8/15 899.38 Lumber 10/8/15 675.43 Paint 10/8/15 794.82 Plumbing 10/15/15 268.95 Appliances 10/15/15 417.29 Electric 10/15/15 136.54 Flooring Manager VOU TILKY Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Udle Depar 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 3RR 10/15/15 3401.84 kitchen and Bath 10/15/15 1445.06 Lawn and Garden 10/15/15 3226 Lumber 10/15/15 3661.7 Paint 10/15/15 2150.52 Plumbing 10/22/15 4533.27 Appliances 10/22/15 2678.85 Electric 10/22/15 1586.81 Flooring 10/22/15 2620.92 Kitchen and Bath 10/22/15 86.59 Lawn and Garden 10/22/15 448.61 Lumber 10/22/15 864.92 Paint 10/22/15 2636.82 Plumbing 10/29/15 1553.5 Appliances 10/29/15 3396.42 Electric 10/29/15 562.02 Flooring 10/29/15 1649.72 Kitchen and Bath 10/29/15 4280.7 Lawn and Garden 10/29/15 81.46 Lumber 10/29/15 4772.12 Paint 10/29/15 2276.15 Plumbing 11/5/15 1740.08 Appliances 11/5/15 83.09 Electric 11/5/15 1128.12 Flooring 11/5/15 1403.11 Kitchen and Bath 11/5/15 2112.61 Lawn and Garden 11/5/15 1120.24 Lumber 11/5/15 1777.45 Paint 11/5/15 2372.53 Plumbing 11/12/15 4074.59 Appliances 11/12/15 3116.35 Electric 11/12/15 1271.84 Flooring 11/12/15 2056.14 Kitchen and Bath 11/12/15 4286.41 Lawn and Garden 11/12/15 4006.14 Lumber 11/12/15 1802.59 Paint 11/12/15 16.67 Plumbing 11/19/15 1153.61 Appliances 11/19/15 3846.91 Electric 11/19/15 3510.47 Flooring 11/19/15 2565.9 Kitchen and Bath 11/19/15 2591.07 Lawn and Garden 11/19/15 2030.47 Lumber 11/19/15 77.23 Paint 11/19/15 2169.46 Plumbing 11/26/15 432.32 Appliances 11/26/15 1903.56 Electric 11/26/15 4834.94 Flooring 11/26/15 1401.72 Kitchen and Bath 11/26/15 3205.46 Lawn and Garden 11/26/15 1595.37 Lumber 11/26/15 1515.64 Paint 11/26/15 3425.89 Plumbing 12/3/15 4645.93 Appliances 12/3/15 3570.79 Electric 12/3/15 1821.2 Flooring Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 12/3/15 896.43 Kitchen and Bath 12/3/15 84.38 Lawn and Garden 12/3/15 2866.46 Lumber 12/3/15 4644 Paint 12/3/15 1023.34 Plumbing 12/10/15 889.13 Appliances 12/10/15 2843.05 Electric 12/10/15 2178.92 Flooring 12/10/15 4689.87 Kitchen and Bath 12/10/15 2427.81 Lawn and Garden 12/10/15 2339.83 Lumber 12/10/15 1094.3 Paint 12/10/15 616.38 Plumbing 12/17/15 3532.52 Appliances 12/17/15 5.78 Electric 12/17/15 397.49 Flooring 12/17/15 2837.76 Kitchen and Bath 12/17/15 868.73 Lawn and Garden 12/17/15 2079.01 Lumber 12/17/15 1391.84 Paint 12/17/15 4885.69 Plumbing 12/24/15 585.24 Appliances 12/24/15 4469.23 Electric 12/24/15 3756.17 Flooring 12/24/15 1897.97 Kitchen and Bath 12/24/15 4988.34 Lawn and Garden 12/24/15 3935.62 Lumber 12/24/15 2728.46 Paint 12/24/15 802.88 Plumbing Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson Benjamin Tesner Abigail Rae Laura Olson Sally Jones Bob Macky Bill Smoot John Jacobs Jonathon Ralphson 2. Create a PivotTable using the data in the Sales worksheet. Place the PivotTable in a new worksheet named PT1. The PivotTable should help you analyze the sales by department Change the number format of the sales data to Currency with two decimal places, and sort the sales data so that the department with the highest sales amount appears first. Copy the PT1 worksheet to a new worksheet named PT2. Notice that you are creating a copy of the entire PT1 worksheet, not just the actual PivotTable! Rearrange the fields in the PivotTable to analyze department sales by quarter. Use conditional formatting to apply a yellow fill color to the cells that represent the highest quarterly sales amount in each of the four quarters. 3. 4. 5. Copy the PT2 worksheet to a new worksheet named PT3. Clear the conditional formatting. Add the Manager field to the PivotTable to analyze each department's quarterly sales performance by manager. Type the name of the manager who had the highest sales in the Flooring Department during the third quarter in cell A1. Copy the PT3 worksheet to a new worksheet named PT4. Rearrange the fields in the PivotTable to analyze each manager's quarterly sales performance by department. Type the name of the department that represents the highest overall sales amount for Bill Smoot in cell A1. Copy the PT4 worksheet to a new worksheet named PT5. Delete the text in cell A1. Remove the Date and Department fields from the PivotTable. Add a slicer for the Department field and a timeline for the Date field. Use the slicer and the timeline to filter the PivotTable to show the total sales amount for each manager for the Kitchen and Bath and Plumbing Departments for April 2015 through October 2015. 6. 7. Copy the PT5 worksheet to a new worksheet named PT6. Delete the slicer and the timeline. Modify the PivotTable to look like this: B Lawn and Garden -7 1 Department 2 3 Row Labels 4 Bill Smoot 5 Bob Macky 6 John Jacobs 7 Jonathon Ralphson 8 Grand Total Sum of Sales Percent of Sales $37,961.57 28.84% $33,198.28 25.22% $32,863.79 24.97% $27,585.57 20.96% $131,609.21 100.00% . 8. Copy the PT6 worksheet to a new worksheet named PT7. Modify the Pivot Table to look like this: B 1 Manager Laura Olson - 2 Date Qtr2 3 4 Row Labels - Sum of Sales Percent of Sales 5 Appliances $23,955.67 87.45% 6 Electric $3,438.65 12.55% 7 Grand Total $27,394.32 100.00% 8 9. Copy the PT7 worksheet to a new worksheet named PT8. Modify the Pivot Table to look like this (use the Green - White - Red Color Scale conditional formatting): D G 1 2 3 Sum of Sales 4 Row Labels 5 Abigail Rae 6 Benjamin Tesner 7 Bill Smoot 8 Bob Macky 9 John Jacobs 10 Jonathon Ralphson 11 Laura Olson 12 Sally Jones 13 Grand Total Column Labels ! Kitchen and Bath Electric Lawn and Garden Plumbing Lumber Flooring Paint Appliances Grand Total $34,704.19 $28,290.82 $23,422.03 $22,051.68 $108,468.72 $40,958.59 $31,290.43 $27,313.76 $32,399.50 $131,962.28 $30,954.04 $37.961.57 $27,792.27 $27,764.10 $124,471.98 $39,233.64 $28,017.15 $33,198.28 $29,993.95 $130,443.02 $39,419.33 $32,863.79 $34,277.47 $31,004.91 $137,565.50 $27,585.57 $24,106.27 $34,414.76 $32,999.02 $119,105.62 $41,378.31 $36,511.26 $30,491.50 $24,930.38 $133,311.45 $31,802.23 $32,331.12 $37,020.55 $22,317.35 123,471.25 $141,409.24 $136,430.77 $131,609.21 $129,866.94 $127,774.93 $125,270.10 $114,739.72 $101,698.91 $1,008,799.82 Excel 7 IST 310: Introduction to Information and Management Productivity Systems Page 2 10. Arrange the worksheets in this order (if they aren't already), and make the PT1 worksheet the active worksheet: Sales PT1 PT2 PT3 PT4 PT5 PT6 PT7 PT8
