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Ms Excel 2 Data 1

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.

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Judy Soon
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81 views

Ms Excel 2 Data 1

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.

Uploaded by

Judy Soon
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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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

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