Excel Project 081027
Excel Project 081027
represents a
Average of Sales Financial Year slicer.
State 2015/16 2016/17 2017/18 Total Result Slicers are
supported in
ACT 390.699893390192 426.82797 363.25367 408.6774297
Excel 2010
NSW 866.82733512787 970.61776 763.80306 916.4761762 or later.
NT 664.660660377358 791.08364 613.71037 732.1929982
QLD 674.108549602776 743.48259 555.55168 701.3181693 If the shape
SA 402.395485564304 457.59583 333.19118 426.32556 was
modified in
TAS 408.934040150565 475.12952 359.12174 441.5584328 an earlier
VIC 736.988869306936 823.55711 663.6201 779.8309745 version of
WA 588.881069233917 735.53467 584.53771 676.8856291 Excel, or if
Total Result 702.44143749723 797.5418 624.0584 749.5872992 the
workbook
was saved
in Excel
2003 or
earlier, the
slicer
cannot be
used.
This shape
represents a
slicer. Averages Sales of Year Per State
Slicers are $1,200.00
supported in
Excel 2010
or later. $1,000.00
version of 2016/17
Excel, or if $400.00 2017/18
the
workbook $200.00
was saved
in Excel
2003 or $-
T T
LD SA S C A lt
earlier, the AC NS
W N
Q TA VI W su
Re
slicer al
t
cannot be To
used.
X Axis
Sum of Sales Financial Year
Suburb 2015/16 2016/17 2017/18 Total Result
Wagga Wagga 409506.1 834170.96 122771.98 1366449.04
Chatswood 433061.41 863009.25 105452.28 1401522.94
Chadstone 425733.72 900014.18 153368.53 1479116.43
Campbelltown 505517.48 1039421.98 171218.52 1716157.98
Albany 454535.13 924310.75 134518.13 1513364.01
Total Result 2228353.84 4560927.12 687329.44 7476610.4
This shape represents a slicer. Slicers are supported in Excel 2010 or later.
If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel
2003 or earlier, the slicer cannot be used.
2016/17; 9%
Wagga Wagga
2016/17; 9%
Chatswood
Chadstone
2016/17; Campbelltown
4560927.120 10%
00003 Albany
Total Result
2016/17;
11%
2016/17;
10%
Average of Sales Financial Year
Category 2015/16 2016/17 2017/18 Total Result
Accessories 406.453771028037 545.728062 349.376476 481.0242611
Groceries 728.503946078429 791.268147 560.486374 751.8329732
Home 1064.36055327868 1101.57038 885.492892 1065.828368
Hosiery 377.747228796844 416.792621 195.499446 368.7716858
Intimate 383.118981314044 523.596057 233.704409 437.8968114
Juniors 740.200240108214 824.345737 643.056909 781.6709127
Kids 578.126065803288 664.858543 907.52898 664.831872
Mens 896.413050193054 1198.56187 938.072277 1072.855625
Shoes 1022.91285117057 1286.42412 1137.36982 1188.876563
Womens 575.949757147244 435.03985 267.7341 451.2034163
Total Result 702.44143749723 797.54184 624.05842 749.5872992
This shape represents a slicer. Slicers are supported in Excel 2010 or later.
If the shape was modified in an earlier version of Excel, or if the workbook was saved in
Excel 2003 or earlier, the slicer cannot be used.
1200
1000
800
Financial Year 2015/16
600
Y Axis
2016/17
400 2017/18
200
0
s s e ry ate ors ids ns oes ns ult
orie erie om sie i K Me h e s
ss oc H o t im Jun S om Re
H In l
ce Gr W ta
Ac To
X Axis
Category - all -
15000000 2016/17
Excel, or if
10000000 Financial Year 2015/16
the workbook
was saved in 5000000
Excel 2003 or 0
earlier, the d s r ia n r tt d g t lt
ar ge ste rc lto dne rui on on igh su
slicer cannot b id e a u r P m L r e
ub Br Ch y G y F Ga an m ael i W al R
be used. H e r i a r t
n ir ge m er n ill H ch er To
r ia Cla or ere J Joh L les Ra T
B e J i
G M
X Axis
Year 2015/16
Month Sum of Sales This shape
1/1/2016 2141097.07 represents a slicer.
2/1/2016 2461340.57 Slicers are
3/1/2016 2725084.27 supported in Excel 42583
2010 or later.
4/1/2016 3207110.47 42552
5/1/2016 2460767.18 If the shape was
6/1/2016 2744205.73 modified in an 42522
7/1/2016 3183577.14 earlier version of
Excel, or if the 42491
8/1/2016 3440321.79 workbook was
Y Axis
9/1/2016 3776923.49 saved in Excel 2003 42461
10/1/2016 2645629.67 or earlier, the slicer
11/1/2016 2834709.65 cannot be used. 42430
12/1/2016 3223934.43
42401
1/1/2017 1982576.24
2/1/2017 2751983.29 42370
3/1/2017 3849737.18
0 500000 1000000 150
4/1/2017 2695098.56
5/1/2017 2754660.74
6/1/2017 3181700.76
7/1/2017 2421328.44
8/1/2017 3183964.26
Total Result 57665750.93
TOP 5 SELLING DAYS
3440321.79000001
3183577.14000002
2744205.73000001
2460767.17999999
Sum of Sales
3207110.47000001
2725084.27
2461340.56999999
2141097.06999998
X Axis
Sum of Sales This shape
represents a
100.00%
slicer. Slicers are
supported in 1200%
Excel 2010 or
later.
1000%
If the shape was
modified in an
earlier version of 800%
Excel, or if the
workbook was
Y Axis
saved in Excel 600%
2003 or earlier,
the slicer cannot
be used. 400%
200%
0%
1
PERCENTAGE OF SALES BY MONTH
Column B
X Axis
(empty) LIST ATLEAST 5 INSIGHTS YOU CAN DRAW FROM YOUR ANALYSIS
1. Shoes recorded the highest average sales with hosiery rocoding th
2. all products recoded higher average sales in 2016-2017 and signifi
3. August and March recoded the highest percentage sales with Octo
4. As March recoded the highest percentage sales so did it record the
5. The suburb groups made their muximum sales in 2017 wih minimu
ROM YOUR ANALYSIS
with hosiery rocoding the lowest in 2016-2017 and 2017-2018
in 2016-2017 and significantly dropped in 2017-2018
rcentage sales with October and November rocording the lowest percentag
sales so did it record the best selling day on 3/1/2016
sales in 2017 wih minimum sales in 2018
DISIRABLE RECOMMENDATIONS
muximum production should be done in March and August
The cause of significant sales drop in 2018 should be tackled considering price, season, subtitute, qua
ce, season, subtitute, quality etc
SALES OF PRODUCT PER STATE
DASHBOARD
AVERAGE ANNUAL SALES PER STATE PERCENTAGE SALES PER MONTH
$1,200.00
$1,000.00
$800.00
Financial Year 2015/16
$600.00 2016/17
2017/18 4560927.1200
Y Axis
$400.00 0003
$200.00
$-
T T
SA C lt
AC N VI su
Re
t al
To
X Axis
15000000 2016/17
10000000 Financial Year 2015/16 42461
5000000
42430
0
d s r ia n r tt d g t lt
b ar ge ste rc lto dne rui on on igh su 42401
id e a u r P m l W Re
L r
ub r h G F a e l
H re B e C my rry n G llian am ha rri ta 42370
n ai r g e J e h L i H c e To
ia l o r Jo s a T
Br C Ge Je M
ile R
0 100000
X Axis
This shape represents a slicer. Slicers This shape represents a
are supported in Excel 2010 or later.
ONTH If the shape was modifi
If the shape was modified in an slicer cannot be used.
earlier version of Excel, or if the
workbook was saved in Excel 2003
Top 5 Suburb group 2016/17 or earlier, the slicer cannot be used.
1400
1200
Top 1
834170.95999
9999 1000
863009.24999 Wagga Wagga
9999 800
Chatswood
600
Y Axis
Chadstone
900014.17999
4560927.1200 9999 Campbelltown 400
0003
Albany 200
Total Result
1039421.98 0
s
rie ie
so c er
s ro
924310.75 ce G
Ac
Sum of Sales
Y Axis
3207110.4700000 600%
42461
1
42430 2725084.27 400%
2461340.5699999
42401
9
200%
2141097.0699999
42370
8
0 1000000 2000000 3000000 4000000 0%
1
X Axis
This shape represents a slicer. Slicers are supported in Excel 2010 or later.
If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the
slicer cannot be used.
1400
1200
Top 10 Average Sales 2016-2018
1000
800
Financial Year 2015/16
600
Y Axis
2016/17
400 2017/18
200
0
s s e ry e rs ds s s s lt
rie rie om ie at io Ki en oe en su
o e s m n M h e
ss ro
c H
H
o ti Ju S om R
ce G In W t al
c
A To
X Axis
1000%
800%
Y Axis
600% Column B
400%
200%
0%
1
X Axis
or earlier, the
ear 2015/16
Column B
Question
Using pivot table, analyse the attached data
1. Determine the Average Sales in each year by the state
2. Determine top 5 Suburb group from 2016 to 2017
3. Top 10 Average Sales by Category 2016 to 2018
4. Determine Top 10 best Selling Manager from 2015 to 2017
5. Determine Top 5 best Selling Days by the year
6. Determine the % of Sales by each Months
7. List atleast 5 insights you can draw from your analysis(KPI)
8. Give desirable recommendation(s)