Excel Practice Sheet

EatCake Sales Forecast

Month Qtr Year Channel ForecastNA NA 2005 Retail $ 945,734 NA NA 2005 Partner $ 876,098 NA NA 2005 Direct Sales $ 345,876 NA NA 2005 Catering $ 234,587 NA NA 2005 Internet $ 456,098 NA NA 2005 Mall stores $ 678,435 NA NA 2005 Restaurants $ 890,789

Jan Q1 2006 Retail $ 50,000 Jan Q1 2006 Partner $ 43,000 Jan Q1 2006 Direct Sales $ 24,000 Jan Q1 2006 Catering $ 72,000 Jan Q1 2006 Internet $ 39,000 Jan Q1 2006 Mall stores $ 17,000 Jan Q1 2006 Restaurants $ 54,000 Feb Q1 2006 Retail $ 51,550 Feb Q1 2006 Partner $ 45,500 Feb Q1 2006 Direct Sales $ 22,250 Feb Q1 2006 Catering $ 75,990 Feb Q1 2006 Internet $ 41,400 Feb Q1 2006 Mall stores $ 19,100 Feb Q1 2006 Restaurants $ 55,700 Mar Q1 2006 Retail $ 53,100 Mar Q1 2006 Partner $ 48,000 Mar Q1 2006 Direct Sales $ 20,500 Mar Q1 2006 Catering $ 79,980 Mar Q1 2006 Internet $ 43,800 Mar Q1 2006 Mall stores $ 21,200 Mar Q1 2006 Restaurants $ 57,400 Apr Q2 2006 Retail $ 54,650 Apr Q2 2006 Partner $ 50,500 Apr Q2 2006 Direct Sales $ 18,750 Apr Q2 2006 Catering $ 83,970 Apr Q2 2006 Internet $ 46,200 Apr Q2 2006 Mall stores $ 23,300 Apr Q2 2006 Restaurants $ 59,100 May Q2 2006 Retail $ 56,200 May Q2 2006 Partner $ 53,000 May Q2 2006 Direct Sales $ 17,000 May Q2 2006 Catering $ 87,960 May Q2 2006 Internet $ 48,600


Month Qtr Year Channel Forecast

May Q2 2006 Mall stores $ 25,400 May Q2 2006 Restaurants $ 60,800 Jun Q2 2006 Retail $ 57,750 Jun Q2 2006 Partner $ 55,500 Jun Q2 2006 Direct Sales $ 15,250 Jun Q2 2006 Catering $ 91,950 Jun Q2 2006 Internet $ 51,000 Jun Q2 2006 Mall stores $ 27,500 Jun Q2 2006 Restaurants $ 62,500 Jul Q3 2006 Retail $ 59,300 Jul Q3 2006 Partner $ 58,000 Jul Q3 2006 Direct Sales $ 13,500 Jul Q3 2006 Catering $ 95,940 Jul Q3 2006 Internet $ 53,400 Jul Q3 2006 Mall stores $ 29,600 Jul Q3 2006 Restaurants $ 64,200 Aug Q3 2006 Retail $ 60,850 Aug Q3 2006 Partner $ 60,500 Aug Q3 2006 Direct Sales $ 11,750 Aug Q3 2006 Catering $ 99,930 Aug Q3 2006 Internet $ 55,800 Aug Q3 2006 Mall stores $ 31,700 Aug Q3 2006 Restaurants $ 65,900 Sep Q3 2006 Retail $ 62,400 Sep Q3 2006 Partner $ 63,000 Sep Q3 2006 Direct Sales $ 10,000 Sep Q3 2006 Catering $ 103,920 Sep Q3 2006 Internet $ 58,200 Sep Q3 2006 Mall stores $ 33,800 Sep Q3 2006 Restaurants $ 67,600 Oct Q4 2006 Retail $ 63,950 Oct Q4 2006 Partner $ 65,500 Oct Q4 2006 Direct Sales $ 8,250 Oct Q4 2006 Catering $ 107,910 Oct Q4 2006 Internet $ 60,600 Oct Q4 2006 Mall stores $ 35,900 Oct Q4 2006 Restaurants $ 69,300 Nov Q4 2006 Retail $ 65,500 Nov Q4 2006 Partner $ 68,000 Nov Q4 2006 Direct Sales $ 6,500


Month Qtr Year Channel Forecast

Nov Q4 2006 Catering $ 111,900 Nov Q4 2006 Internet $ 63,000 Nov Q4 2006 Mall stores $ 38,000 Nov Q4 2006 Restaurants $ 71,000 Dec Q4 2006 Retail $ 67,050 Dec Q4 2006 Partner $ 70,500 Dec Q4 2006 Direct Sales $ 4,750 Dec Q4 2006 Catering $ 115,890 Dec Q4 2006 Internet $ 65,400 Dec Q4 2006 Mall stores $ 40,100 Dec Q4 2006 Restaurants $ 72,700

Item Description Food Items Item# Current Cost InventoryFlour Pastry 4 $ 7.00 15Flour WholeWheat 5 $ 4.20 15Flour WW Pastry 14 $ 7.00 15Flour WholeWheat 15 $ 4.20 15Flour Pastry 24 $ 7.00 15Flour Total 0Icing Buttercream 6 $ 1.75 15Icing Royal 7 $ 2.25 15Icing Fondant 8 $ 3.50 15Icing Blue Buttercream 16 $ 1.75 15Icing Blue Royal 17 $ 2.25 15Icing Blue Fondant 18 $ 3.50 15Icing Total 0Mix Chocolate 1 $ 5.25 15Mix Vanilla 2 $ 3.00 15Mix Marble 3 $ 4.25 15Mix Dtuch Chocolate 11 $ 7.25 15Mix Royal Vanilla 12 $ 4.00 15Mix Pound 13 $ 5.25 15Mix French Chocolate 21 $ 6.25 15Mix French Vanilla 22 $ 4.00 15Mix Marble 23 $ 5.25 15Mix Total 0Sprinkles 9 $ 1.05 15Sprinkles Sugar Free 19 $ 1.05 15Sprinkles Total 0Toppings 10 $ 1.30 15Toppings Sugar Free 20 $ 1.30 15Toppings Total 0Grand Total 0

Final Cost $ 105.00 formula subtotal shift+end+pagedown $ 63.00 sum $ 105.00 data tab ->subtotal $ 63.00 $ 105.00 $ 441.00 $ 26.25 $ 33.75 $ 52.50 $ 26.25 use subtotal on raw data only $ 33.75 $ 52.50 $ 225.00 $ 78.75 $ 45.00 $ 63.75 $ 108.75 $ 60.00 $ 78.75 $ 93.75 $ 60.00 $ 78.75 $ 667.50 $ 15.75 $ 15.75 $ 31.50 $ 19.50 $ 19.50 $ 39.00 $ 1,404.00

Channel Sales Forecast

Confidential Page 6 04/07/2023

Year 2004Qtr - all -

Channel Forecast ChannelMonth Enterprise Partner Retail Direct Sales Internet OEM Small Business Total ResultJan 72000 43000 50000 24000 39000 17000 54000 299000Feb 75990 45500 51550 22250 41400 19100 55700 311490Mar 79980 48000 53100 20500 43800 21200 57400 323980Apr 83970 50500 54650 18750 46200 23300 59100 336470May 87960 53000 56200 17000 48600 25400 60800 348960Jun 91950 55500 57750 15250 51000 27500 62500 361450Jul 95940 58000 59300 13500 53400 29600 64200 373940Aug 99930 60500 60850 11750 55800 31700 65900 386430Sep 103920 63000 62400 10000 58200 33800 67600 398920Oct 107910 65500 63950 8250 60600 35900 69300 411410Nov 111900 68000 65500 6500 63000 38000 71000 423900Dec 115890 70500 67050 4750 65400 40100 72700 436390Total Result 1127340 681000 702300 172500 626400 342600 760200 4412340

Page 7 04/07/2023

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Result

$-

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

Channel Sales Forecast

Channel Enterprise Partner Retail Direct Sales

Internet OEM Small Business

Fiscal Year

Re

ve

nu

e

* Write formulae in yellow colored cells only

Site Name Vertical CodeWLM Games Auto WLWindowsMedia Retail WMFacebook Auto FBYahoo Retail YAHotmail Entertainment HMMSN Auto MSTime.com Auto TMZap2It Entertainment ZPZimbio Retail ZILive Media Entertainment LM

Raw data Cleaned data34.000.56356.432.52325.435.37731.214457.564346.366

Full Name YearTheodore RooseveltHarry TrumanLyndon JohnsonDwight EisenhowerJimmy CarterBill Clinton

Dept SalesMarketing 872024.838926183Ops 223458.274616067Sales 569107.846492355Mech 845114.599868262Ops 336773.484521953Sales 578808.099859733Marketing 324221.743668986

Mech 668997.359582828Mech 235553.043546983Ops 589401.237177542

Jan-09 Feb-09Store1 3865.85455180361 2884.06262078984Store2 7727.11498491362 5660.07536844388Store3 9596.77334149402 2673.19678784406Store4 5118.62914433025 1944.64031042019Store5 8759.59398445878 1791.59977555622Store6 1576.29199330556 2647.23557861281Store7 7084.856952349 307.144667323018Store8 9473.05489926033 3750.2947984872Store9 2771.54541573492 5875.07599936143Store10 8454.58726095273 2206.90082110182

Store MonthsStore2 Feb-09

Sales Find sales corresponding to the Store & Month selected above.The formula should work even if any other Store or Month is selected above

Value Range-30.00%-45.00%10.00%

-40.00%70.00%

-10.00%60.00%

100.00%200.00%

-400.00%0.00%

Network Location ID Country-Language-AdType-AdSize4504840 US-EN-Rectangle-300x2504504841 ES-ES-Rectangle-300x2504504845 HK-ZHt-Banner-234x604504846 US-EN -Rectangle-300x2504504850 NL-NL -Rectangle-300x2504504851 ES-ES -Banner-728x905686149 NO-NO-Rectangle-300x2505686150 NO-NO-Banner-728x905686151 BR-PT-Banner-234x605686152 FR-FR-Banner-234x606854014 IT-IT-Skyscraper-160x6006854015 IT-IT-Banner-234x606854016 IT-IT-Rectangle-300x2506854017 IT-IT-Banner-728x906854018 BR-PT-Textlink-1x16854019 SE-SV-Rectangle-300x2506854020 SE-SV-Banner-728x906456554 US-EN -Banner-728x906456555 FR-FR-Textlink-1x16456556 US-EN-Banner-728x90

Clicks Find the Average no. of clicks across all sites (Answer should be an integer)956214844 Average no. of clicks related to 'Auto' vertical341849924 Find the Site with minimum no. of clicks

43405471 Total no. of sites with Clicks related to Retail868

Replace all periods(.) by commas(,)

Get the corresponding year from the table given belowFirst Name YearBill 1992Dwight 1956Harry 1948Jimmy 1976Lyndon 1964Theodore 1936

Find the Total Sales from the table

Get today's date (Must be able to change daily)

Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-099096.10839582499 2082.64465072371 4696.98092 7404.161 7078.354 2289.431 9920.607

2713.1374579185 6885.64866987148 494.859926 6155.619 5931.047 5353.325 471.40033240.50404352067 4295.59264817636 1674.89498 8585.52 7949.517 8694.595 8555.1475038.39669903613 1138.96933862112 5687.90546 7722.595 3973.399 325.8205 7146.152

9565.3435790558 6262.85734908544 5307.92336 5570.03 8575.756 2202.02 7770.1228082.056400209 1244.70139576384 7130.28622 9680.699 2589.918 5423.547 3167.205

5526.59747761851 9529.42175273194 185.975412 8804.927 8970.898 4953.432 1159.8912140.05859648492 2031.55088401724 2564.32222 6332.719 1370.984 2316.245 3160.0089692.56505057819 7689.03359247684 9248.43402 2304.075 2295.678 4076.392 9718.44225.10011394584 5103.44710211266 9449.9779 8426.983 2837.055 8264.385 8663.844

Find sales corresponding to the Store & Month selected above.The formula should work even if any other Store or Month is selected above

1. Range = "LOW" if Value<-20%2. Range = "MEDIUM" if Value between -20% and 20%3. Range = "HIGH" if Value greater than 20%4. Range = "ERROR" if Value exceeds 100%

Get Only 'Language' for given N/W Location ID without displaying # N/A error

Fill Range column using information given below:

Network Location ID Language45048455686151

87234568540146854015

21107

Find the Average no. of clicks across all sites (Answer should be an integer)

Oct-09 Nov-09 Dec-09821.5244 7527.645 3442.752

7013.33 1593.884 4436.118650.3356 4849.995 7427.8962755.038 7741.448 3265.39396.8198 3488.418 6863.8056819.197 2449.856 7841.3629998.058 9071.486 9555.4419362.673 4274.695 6768.2756053.337 67.17745 1441.2893729.744 8190.859 3865.813

Item Description Food Items Item# Current Cost InventoryFlour Pastry 4 $ 7.00 15Flour WholeWheat 5 $ 4.20 15Flour WW Pastry 14 $ 7.00 15Flour WholeWheat 15 $ 4.20 15Flour Pastry 24 $ 7.00 15Icing Buttercream 6 $ 1.75 15Icing Royal 7 $ 2.25 15Icing Fondant 8 $ 3.50 15Icing Blue Buttercream 16 $ 1.75 15Icing Blue Royal 17 $ 2.25 15Icing Blue Fondant 18 $ 3.50 15Mix Chocolate 1 $ 5.25 15Mix Vanilla 2 $ 3.00 15Mix Marble 3 $ 4.25 15Mix Dtuch Chocolate 11 $ 7.25 15Mix Royal Vanilla 12 $ 4.00 15Mix Pound 13 $ 5.25 15Mix French Chocolate 21 $ 6.25 15Mix French Vanilla 22 $ 4.00 15Mix Marble 23 $ 5.25 15Sprinkles 9 $ 1.05 15Sprinkles Sugar Free 19 $ 1.05 15Toppings 10 $ 1.30 15Toppings Sugar Free 20 $ 1.30 15

Final Cost $ 105.00 $ 63.00 $ 105.00 $ 63.00 $ 105.00 $ 26.25 $ 33.75 grouping - data tab ->group $ 52.50 $ 26.25 $ 33.75 $ 52.50 $ 78.75 $ 45.00 $ 63.75 $ 108.75 $ 60.00 $ 78.75 $ 93.75 $ 60.00 $ 78.75 $ 15.75 $ 15.75 $ 19.50 $ 19.50


if basic data is changed, go to data->refresh all for the editted data

1 3 5 7 9 11 13 15 17 19 21 23

0

20

40

60

80

100

120

Item#

Item#Current CostFinal Cost

Final Cost pivot table $ 105.00 $ 63.00 Item Description Mix $ 105.00 insert table - alt+f1 $ 63.00 Data $ 105.00 Food Items Sum of Final Cost $ 26.25 Dtuch Chocolate $ 108.75 $ 33.75 Chocolate $ 78.75 $ 52.50 French Chocolate $ 93.75 $ 26.25 French Vanilla $ 60.00 $ 33.75 Marble $ 142.50 $ 52.50 Pound $ 78.75 $ 78.75 Royal Vanilla $ 60.00 $ 45.00 Vanilla $ 45.00 $ 63.75 Total Result $ 667.50 $ 108.75 $ 60.00 $ 78.75 pivot table - insert tab->pivot->arrange $ 93.75 $ 60.00 $ 78.75 $ 15.75 $ 15.75 $ 19.50 $ 19.50

if basic data is changed, go to data->refresh all for the editted data

1 3 5 7 9 11 13 15 17 19 21 23

0

20

40

60

80

100

120

Item#

Item#Current CostFinal Cost

Sum of Inventory Sum of Current Cost Sum of Item#15 $ 7.25 1115 $ 5.25 115 $ 6.25 2115 $ 4.00 2230 $ 9.50 2615 $ 5.25 1315 $ 4.00 1215 $ 3.00 2

135 $ 44.50 108


Flour

Icing

Mix

Sprin

kles

Sprin

kles

Toppings

Toppings

Total

Result

0

50

100

150

200

250

300

350

400

Food ItemsData Sum of Item# Sum of Current Cost Sum of Inventory

Final Cost $ 105.00 Data $ 63.00 Item Description Food Items Sum of Item# $ 105.00 Flour 62 $ 63.00 Pastry 28 $ 105.00 WholeWheat 20 $ 26.25 WW Pastry 14 $ 33.75 Icing 72 $ 52.50 Blue Buttercre 16 $ 26.25 Blue Fondant 18 $ 33.75 Blue Royal 17 $ 52.50 Buttercream 6 $ 78.75 Fondant 8 $ 45.00 Royal 7 $ 63.75 Mix 108 $ 108.75 Dtuch Chocola 11 $ 60.00 Chocolate 1 $ 78.75 French Chocola 21 $ 93.75 French Vanilla 22 $ 60.00 Marble 26 $ 78.75 Pound 13 $ 15.75 Royal Vanilla 12 $ 15.75 Vanilla 2 $ 19.50 Sprinkles 9 $ 19.50 (empty) 9

Sprinkles 19 Sugar Free 19

Toppings 10(empty) 10

Toppings 20 Sugar Free 20

Total Result 300

Flour

Icing

Mix

Sprin

kles

Sprin

kles

Toppings

Toppings

Total

Result

0

50

100

150

200

250

300

350

400

Food ItemsData Sum of Item# Sum of Current Cost Sum of Inventory

Sum of Current CostSum of Inventory Sum of Final Cost $ 29.40 75 $ 441.00 $ 14.00 30 $ 210.00 $ 8.40 30 $ 126.00 $ 7.00 15 $ 105.00 $ 15.00 90 $ 225.00 $ 1.75 15 $ 26.25 $ 3.50 15 $ 52.50 $ 2.25 15 $ 33.75 $ 1.75 15 $ 26.25 $ 3.50 15 $ 52.50 $ 2.25 15 $ 33.75 $ 44.50 135 $ 667.50 $ 7.25 15 $ 108.75 $ 5.25 15 $ 78.75 $ 6.25 15 $ 93.75 $ 4.00 15 $ 60.00 $ 9.50 30 $ 142.50 $ 5.25 15 $ 78.75 $ 4.00 15 $ 60.00 $ 3.00 15 $ 45.00 $ 1.05 15 $ 15.75 $ 1.05 15 $ 15.75 $ 1.05 15 $ 15.75 $ 1.05 15 $ 15.75 $ 1.30 15 $ 19.50 $ 1.30 15 $ 19.50 $ 1.30 15 $ 19.50 $ 1.30 15 $ 19.50 $ 93.60 360 ###

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#NAME?

cannot undo macro!

save data before

record macro use relative referncesdo the operationsstop record macro

while saving xcel macro enabled

write functions

data validation

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