Practice: Name Ranges

January 30
February 45
March 22
April 18
May 10
June 58

Januar Data
35
44
66
 1 13 13.3 11.8
2 21.9 24.7 24.7
3 29.8 24.1 24.1 24.2 26.2
7 32.4 39.4 34.5 33.1 35.7
28 41.8 42.6 40.3 35.7 37.3

$100.00 Currency
10000.00% Percentage
1000000 Thousand comm sepperator
100.00 Increase decimal
100.00 Decrease decimal

DENTAL INFORMATICS!!
 DENTAL INFORMATICS!!

Sales
January $ 5,400.00
February $ 3,152.00
March $ 6,582.00

Sales
January $ 5,400.00
February $ 3,152.00
March $ 6,582.00
 5 March Qtr 1
10 April Qtr 2
15 May Qtr 3
20 June Qtr 4
25 July Qtr 1
30 August Qtr 2
35 September Qtr 3
40 October Qtr 4
45 November Qtr 1

January Sunday
February Monday
March Tuesday
April Wednesday
May Thursday
June Friday
 Referenced value: 6%
Another referenced value: 100
Formula 6

Formula Values
2 2%
50 50%
202 202%
302 302%
402 402%

Formulas Values
46 46
54 54
143 143
100 100
14 14

Data in Rows
January 55 35
February 23 29
March 12 18
January February March
55 23 12
35 29 18
 Quarter 1 Quarter 2 Quarter 3
March $ 500 $ 250 $ 35
April $ 300 $ 120 $ 45
May $ 100 $ 95 $ 55
Total: $ 900 $ 465 $ 135

Tax rate: 4%

Quarter1 Quarter 2 Quarter 3

March $ 500 $250 $ 35
April $ 300 $120 $ 45
May $ 100 $95 $ 55
Total: $ 36 $19 $5
 Sales
May $235
June $544
July $829
August $610

Sum: $2,218
Average $555
Min: $235
Max: $829

Today's date:

Sales ($ millions)
Quarter 1 500
Quarter 2 350
Quarter 3 495
Quarter 4 620

Which did better? Err:508

Met $600M Q goal? Exceeded $600M sales in 1 quarter

Q1 vs. Q2: 150

Tax rate: 6%

Sale: 100
Tax: 6
Total: 106
The model
Interest rate: 5%
Term: 30
Principal: $250,000

Monthly Payment: ($1,342.05)

Vary Interest input Vary Term input Vary Principal input

Interest ($1,342.05) Term ($1,342.05) Principal
3.50% ($569.20) 5 ($81,314.29) $100,000
4% ($650.51) 10 ($162,628.59) $150,000
4.50% ($731.83) 15 ($243,942.88) $200,000
5% ($813.14) 20 ($325,257.18) $250,000
5.50% ($894.46) 25 ($406,571.47) $300,000
6% ($975.77) 30 ($487,885.76) $350,000
6.50% ($1,057.09) 35 ($569,200.06) $400,000

($1,342.05) 5 10 15 20 25 30
3.50%
4%
4.50%
5%
5.50%
6%
6.50%
Vary Principal input
($1,342.05)
($1,626,285,877.01)
($2,439,428,815.51)
($3,252,571,754.01)
($4,065,714,692.52)
($4,878,857,631.02)
($5,692,000,569.52)
($6,505,143,508.03)
 Sales
$620
Sales $600
Quarter 1 $500 $580
Quarter 2 $550
$560
Quarter 3 $600
$540
$520
$500
$480
$460
$440
Quarter 1 Quarter 2 Quarter 3

March April May

Marketing $350 $400 $325
Expenses March-Ma
Overhead $100 $100 $110
R&D $500 $550 $525
R&D

Overhead

Marketing

$0 $100 $200 $300 $40

March April May

X 5000 10000 15000 20000
Y 200000 400000 600000 800000

XY Scatt er Plan
900000
800000
700000
600000
500000
400000
300000
200000
100000
0
4 00 0 6000 8 0 00 1 00 0 0 1 20 0 0 1 4 0 00 1 6 0 00 1 8 0
es

arter 2 Quarter 3

xpenses March-May

$200 $300 $400 $500 $600

March April May

Y Scatt er Plan

0 0 1 20 0 0 1 4 0 00 1 6 0 00 1 8 00 0 2 0 00 0 2 20 0 0