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E.L.I.T.E. 22' 4P's Marketing Challenge Transaction Tracker Date Venmo Input Item Cost

The document is a transaction tracker for a marketing challenge that sold stickers. It lists over 100 transactions from September 27th, 2022 involving payments from Venmo or cash to purchase stickers. It tracks details like the date, payment method, amount, and calculates totals like the number of stickers sold, total revenue, donations, and budget leftover. In total it tracks sales of 226 stickers for $509 in revenue.

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150 views

E.L.I.T.E. 22' 4P's Marketing Challenge Transaction Tracker Date Venmo Input Item Cost

The document is a transaction tracker for a marketing challenge that sold stickers. It lists over 100 transactions from September 27th, 2022 involving payments from Venmo or cash to purchase stickers. It tracks details like the date, payment method, amount, and calculates totals like the number of stickers sold, total revenue, donations, and budget leftover. In total it tracks sales of 226 stickers for $509 in revenue.

Uploaded by

api-699839108
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 19

E.L.I.T.E.

22'
4P's Marketing Challenge
Transaction Tracker 4P's Transaction Tracker
Date Venmo Input Item Cost
Team Mentor: Sam 9/27/2022 @samsherer $2.00
Team Color: Blue 9/27/2022 @samsherer $2.00
Product: Stickers 9/27/2022 @samsherer $2.00
9/27/2022 @samsherer $2.00
9/27/2022 @samsherer $2.00
9/27/2022 @samsherer $2.00
9/27/2022 @samsherer $2.00
9/27/2022 @samsherer $2.00
9/27/2022 @samsherer $2.00
9/27/2022 @samsherer $2.00
9/27/2022 @samsherer $2.00
9/27/2022 @samsherer $2.00
9/27/2022 @samsherer $2.00
9/27/2022 @samsherer $2.00
9/27/2022 @samsherer $2.00
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $1.67
9/27/2022 @samsherer $50
9/27/2022 @samsherer $10
9/27/2022 @samsherer $10
9/27/2022 @samsherer $9
9/27/2022 @samsherer $5
9/27/2022 @samsherer $5
9/27/2022 @samsherer $3
9/27/2022 @samsherer $1
9/27/2022 @samsherer $1
9/27/2022 @samsherer $1
9/27/2022 @samsherer $1
9/27/2022 @samsherer $1
9/27/2022 CASH $2
9/27/2022 CASH $2
9/27/2022 CASH $2
9/27/2022 CASH $2
9/27/2022 CASH $2
9/27/2022 CASH $2
9/27/2022 CASH $2
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $1.67
9/27/2022 CASH $5.00
9/27/2022 CASH $5.00
9/27/2022 CASH $5.00
9/27/2022 CASH $5.00
9/27/2022 CASH $4.00
9/27/2022 CASH $1.00
9/27/2022 CASH $1.00
9/27/2022 CASH $1.00
9/27/2022 CASH $1.00
Totals: $282.56
saction Tracker Total
Units Purchased Total $ Donation? Total Stickers Sold
1 $2 FALSE Cost of Goods Sold
1 $2 FALSE Total Revenues
1 $2 FALSE Total Donations
1 $2 FALSE Total Collected
1 $2 FALSE Budget Leftover
1 $2 FALSE Competition Total
1 $2 FALSE
1 $2 FALSE
1 $2 FALSE
1 $2 FALSE
1 $2 FALSE
1 $2 FALSE
1 $2 FALSE
1 $2 FALSE
1 $2 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 0 135
3 $5 FALSE
3 $5 0 $230
3 $5 0 $97
3 $5 0 $154
3 $5 0 $28.00
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
0 $50 TRUE
0 $10 TRUE
0 $10 TRUE
0 $9 TRUE
0 $5 TRUE
0 $5 TRUE
0 $3 TRUE
0 $1 TRUE
0 $1 TRUE
0 $1 TRUE
0 $1 TRUE
0 $1 TRUE
1 $2 FALSE
1 $2 FALSE
1 $2 FALSE
1 $2 FALSE
1 $2 FALSE
1 $2 FALSE
1 $2 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
3 $5 FALSE
0 $5.00 TRUE
0 $5.00 TRUE
0 $5.00 TRUE
0 $5.00 TRUE
0 $4.00 TRUE
0 $1.00 TRUE
0 $1.00 TRUE
0 $1.00 TRUE
0 $1.00 TRUE
226 $509
1018
226
$18.65
$384.00
$125.00
$509.00
$46.80
$501.80

50 none
20 none
10
10
10
10
10
10
9 none
8 none
5
5
5
5
5
5
5
5 none
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4 none
3 none
2 9
2
2
2
2
2
2
2
2
1
1
1
1
1
E.L.I.T.E. 22'
4P's Marketing Challenge
Purchase Tracker Tracking Expenses
Date Bought Store
Team Mentor: 9/22/2022 Amazon
Team Color 9/22/2022 Amazon
Product:

Remember to keep receipts!


Tracking Expenses
Description Unit Cost Units Bought Remaining $
Computer Stickers $0.08 487 $59.79
Smiley Stickers $0.01 1500 $46.80
Total $46.80

0.46406571
General Ledger
Date Account Debit Credit
14-Sep Cash $100.00
Owner Investment $100.00

23-Sep Inventory $53.20


Cash $53.20

27-Sep Accounts Recievable $230.00


Sales Revenue $230.00

27-Sep Cost of Goods Sold $4.54


Inventory $4.54

27-Sep Cash $154.00


Sales Revenue $154.00

27-Sep Cost of Goods Sold $7.51


Inventory $7.51

27-Sep Accounts Recievable $97.00


Donation Revenue $97.00

27-Sep Cash $28.00


Donation Revenue $28.00
Asset Accounts

Cash
14-Sep $100.00
23-Sep $53.20
27-Sep $154.00
27-Sep $28.00
End Bal. $228.80

Accounts Recievable
27-Sep $230.00
27-Sep $97.00
End. Bal $327.00

Inventory
23-Sep $53.20
27-Sep $11.14
27-Sep $7.51
End Bal. $34.55
Stockholders Equity Accounts

Cost of Goods Sold


27-Sep $11.14
27-Sep $7.51
End Bal. $18.65

Sales Revenue
27-Sep
27-Sep
End Bal.

Donation Revenue
27-Sep
27-Sep
End. Bal

Owner Investment
14-Sep $100.00
End. Bal $100.00
holders Equity Accounts

Cost of Goods Sold

Sales Revenue
$230.00
$154.00
$384.00

Donation Revenue
$97.00
$28.00
$125.00

Owner Investment
Adjusted Trial Balance
Accounts Debit Credit
Cash $228.80
Accounts Receivable $327.00
Inventory $34.55
Owner Investment $100.00
Cost of Goods Sold $18.65
Sales Revenue $384.00
Donation Revenue $125.00
Total: $609.00 $609.00
General Ledger
Date Account Debit Credit
28-Sep Net Income $18.65
Cost of Goods Sold $18.65

28-Sep Sales Revenue $384.00


Net Income $384.00

28-Sep Donation Revenue $125.00


Net Income $125.00

28-Sep Net Income $490.35


End Retained Earnings $490.35
Stockholders Equity Accounts

Cost of Goods Sold


27-Sep $18.65
Clos. Adj. $18.65
End Bal. $0.00 $0.00

Sales Revenue
27-Sep $384.00
Clos. Adj. $384.00
End Bal. $0.00 $0.00

Donation Revenue
27-Sep $125.00
Clos. Adj. $125.00
End Bal. $0.00 $0.00

Net Income
Clos. Adj. $18.65
Clos. Adj. 384.00
Clos. Adj. 125.00
End Bal. 490.35 = retained earnings
retained earnings
Closed Trial Balance
Accounts Debit Credit
Cash $228.80
Accounts Recievable $327.00
Inventory $34.55
Owner Investment $100.00
Retained Earnings $490.35
Total: $590.35 $590.35

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