Author:

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 Illustrated Excel 2022 | Modules 1-4: Exam Project 1a

Cello Worldwide
CREATE AND FORMAT A FINANCIAL ANALYSIS

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 Cello Worldwide
Revenue
San Antonio Office

September October November Trend Total

Mobile phones 60,711 65,322 59,877 70,002 255,912
Wireless services 81,265 68,955 77,382 85,671 313,273
Business services 45,600 43,288 39,764 40,228 168,880
Total 187576.00 177565.00 177023.00 195901.00

Expenses
September October November December Trend Total
Rent $ 12,000 $ 12,000 $ 14,000 $ 14,000 $ 52,000
Insurance 8,200 8,200 8,500 8,500 33,400
Salaries 41,500 41,600 42,000 42,350 167,450
Utilities 6,200 6,300 6,250 6,100 24,850
Taxes 7,500 8,300 8,100 8,000 31,900
Total $ 75,400 $ 76,400 $ 78,850 $ 78,950 $ 309,600

Profit
September October November December Trend Total
Profit Amount 112176.00 101165.00 98173.00 116951.00 $ (309,600)

Lowest revenue $ 39,764

Highest revenue $ 85,671

250,000

200,000
40,228
45,600
43,288 39,764
150,000 85,671
81,265 77,382
68,955
100,000

65,322 70,002
50,000 60,711 59,877

-
1 2 3 4
100,000

65,322 70,002
50,000 60,711 59,877

-
1 2 3 4
 Date: 5/7/2024

Expenses by Type
$45,000

$40,000

$35,000

$30,000

September
$25,000
October
November
$20,000
December

$15,000

$10,000

$5,000

$-
Rent Insurance Salaries Utilities Taxes

Monthly Amount

Sept to Dec Profit

September
27% 26%
October
November
December

23% 24%

40,228

85,671

70,002

4
70,002

4
 Cello Worldwide
Current date: 5/28/2021
Business Customers
Customer ID Location Customer Since Years Wireless Plan Type Discount?
CS-104 N 3/12/2016 5 N Talk Only Y
CS-212 SW 2/16/2015 6 Y Unlimited Y
CS-606 SE 12/15/2017 3 Y Select N
CS-418 N 4/17/2020 1 Y Select N
CS-192 SW 11/6/2020 1 Y Unlimited N
CS-202 SW 4/15/2019 2 Y Unlimited N
CS-301 SE 2/25/2018 3 Y Select N
CS-452 N 10/22/2018 3 Y Select N
CS-127 N 6/12/2017 4 Y Select N
CS-228 SW 7/1/2020 1 Y Unlimited N
CS-119 N 4/14/2017 4 Y Unlimited Y
CS-220 SE 11/4/2018 3 N Talk Only N
CS-326 N 3/20/2016 5 Y Unlimited Y
CS-401 N 10/14/2017 4 Y Select N
 Analysis
New Contract? Free Phone? Number of customers 14
0 TRUE Average years as customer 3
TRUE TRUE
FALSE FALSE
FALSE TRUE
FALSE TRUE
FALSE TRUE
FALSE FALSE
FALSE TRUE
FALSE TRUE
FALSE TRUE
TRUE TRUE
FALSE FALSE
TRUE TRUE
FALSE TRUE