Scribd Logo
Carica

Benvenuto in Scribd!

  • Ms Excel 2 Data 1

    Caricato da

    Judy Soon
    37 visualizzazioni5 pagine
    The annual report summarizes the quarterly revenues, expenses, profits, and taxes for BCP Shop for 4 quarters. Total annual revenues were $811,623 with total annual expenses of $319,625, resulting in total annual profit of $491,999 and net annual profit of $319,799. Quarter 1 had the highest net profit of $98,262.76 while net profit increased each quarter.

    Descrizione originale:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Formati disponibili

    XLS, PDF, TXT o leggi online da Scribd

    Hai trovato utile questo documento?

    Questo contenuto è inappropriato?

    Segnala questo documento
    The annual report summarizes the quarterly revenues, expenses, profits, and taxes for BCP Shop for 4 quarters. Total annual revenues were $811,623 with total annual expenses of $319,625, resulting in total annual profit of $491,999 and net annual profit of $319,799. Quarter 1 had the highest net profit of $98,262.76 while net profit increased each quarter.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    37 visualizzazioni5 pagine

    Ms Excel 2 Data 1

    Caricato da

    Judy Soon
    The annual report summarizes the quarterly revenues, expenses, profits, and taxes for BCP Shop for 4 quarters. Total annual revenues were $811,623 with total annual expenses of $319,625, resulting in total annual profit of $491,999 and net annual profit of $319,799. Quarter 1 had the highest net profit of $98,262.76 while net profit increased each quarter.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 5

    BCP Shop Annual Report

    Q1 Q2 Q3 Q4
    Food Revenues $ 120,400 $ 138,460 $ 159,229 $ 183,113
    Beverage Revenues $ 42,140 $ 48,461 $ 55,730 $ 64,090
    Total Revenues 162540.000 186921.000 214959.150 247203.023

    Food Cost $ 42,140 $ 48,461 $ 55,730 $ 64,090


    Beverage Cost $ 9,271 $ 10,661 $ 12,261 $ 14,100
    Facility cost $ 5,400 $ 5,780 $ 5,670 $ 5,480
    Labor Cost $ 8,127 $ 9,346 $ 10,748 $ 12,360
    Total Expenses $64,938 $74,248 $84,409 $96,030

    Profit $97,602 $112,673 $130,550 $151,173


    Taxes $34,161 $39,435 $45,693 $52,911
    Net Profit $63,441.43 $73,237.14 $84,857.77 $98,262.76
    No Comment Q1 is greater

    $120,000.00
    Y Axis

    $100,000.00
    $84,857.77
    $80,000.00 $73,237.14
    $63,441.43
    $60,000.00

    $40,000.00

    $20,000.00

    $0.00
    1 2 3
    Annual Total Average
    $ 601,202 $ 240,481
    $ 210,421 $ 84,168
    $ 811,623 $ 324,649

    $ 210,421 $ 84,168
    $ 46,293 $ 18,517
    $ 22,330 $ 8,932
    $ 40,581 $ 16,232
    $ 319,625 $ 127,850

    $ 491,999 $ 196,799
    $ 172,200 $ 68,880
    $ 319,799 $ 127,920

    Net Profit
    $98,262.76

    $84,857.77

    Row
    17

    X Axis

    3 4
    Worldwide Sporting Goods - QTR
    Sales Rep Jan Feb
    Smith, S. $ 1,819 $ 1,767
    Brown, N. $ 1,704 $ 1,809
    Wallace, F. $ 2,010 $ 2,195
    Adams, G. $ 1,948 $ 1,726
    Total $ 7,482 $ 7,496

    1) Using appropriate formula to find the value for the best sales in the month of March. Show your answer at H13.
    2) Sort the Net Sales in descending order.
    3) Using appropriate formula to find the lowest expenditure among four sales rep. Show your answer at H14.
    Worldwide Sporting Goods - QTR 1
    Mar Qtr1 Expenditure Net Sales
    $ 1,943 $ 5,529 $ 1,241 $ 4,288
    $ 1,650 $ 5,164 $ 1,165 $ 3,999
    $ 2,159 $ 6,364 $ 1,650 $ 4,714
    $ 1,870 $ 5,544 $ 1,345 $ 4,199
    $ 7,623 $ 22,601 $ 5,401 $ 17,200

    f March. Show your answer at H13.

    ep. Show your answer at H14.


    Avg. Sales
    $ 1,843
    $ 1,721
    $ 2,121
    $ 1,848
    $ 7,534

    Potrebbero piacerti anche