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MS Excel Project

MS Excel Project

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Published by Heidi E. Blanton
The goal of this assignment was to test our knowledge of using MS Excel 2003. We were asked to prepare projected annual revenue and expenditures of Vashon's IT Hardware & Services, applying the tools we learned in the course. Skills gained included:

* Worksheet Design
* Functions
* Formulas
* Cell Formatting
* Charts
* What-if Analysis
* Worksheets
* Goal Seeking
The goal of this assignment was to test our knowledge of using MS Excel 2003. We were asked to prepare projected annual revenue and expenditures of Vashon's IT Hardware & Services, applying the tools we learned in the course. Skills gained included:

* Worksheet Design
* Functions
* Formulas
* Cell Formatting
* Charts
* What-if Analysis
* Worksheets
* Goal Seeking

More info:

Published by: Heidi E. Blanton on Jun 22, 2008
Copyright:Attribution Non-commercial

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07/16/2013

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Vashon's IT Hardware & Services
Projected Annual Revenue and Expenditures
6/22/2008
Revenue
Sales $77,230,192 $82,822,010 $79,401,034 $73,010,304 $312,463,540Consulting 67,023,910 62,912,013 80,771,819 62,010,498 272,718,240
Total Net Revenue
$144,254,102 $145,734,023 $160,172,853 $135,020,802 $585,181,780
Expenditures
Marketing $19,113,669 $19,309,758 $21,222,903 $17,890,256 $77,536,586Payroll 34,116,095 34,466,096 37,880,880 31,932,420 $138,395,491Equipment 31,375,267 31,697,150 34,837,596 29,367,024 $127,277,037Bonus - - 300,000 - $300,000Production 9,376,517 9,472,711 10,411,235 8,776,352 $38,036,816Administrative 19,474,304 19,674,093 21,623,335 18,227,808 $78,999,540
Total Expenditures
$113,455,851 $114,619,809 $126,275,949 $106,193,861 $460,545,470
Operating Income
$30,798,251 $31,114,214 $33,896,904 $28,826,941 $124,636,310
 Assumptions
Marketing 13.25%Payroll 23.65%Equipment 21.75%Production 6.50%Bonus 300,000.00Revenue for Bonus 150,000,000.00Administrative 13.50%
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Vashon's IT Hardware & Services
Projected Annual Revenue and Expenditures
6/22/2008
Revenue
Sales $77,230,192 $82,822,010 $79,401,034 $73,010,304 $312,463,540Consulting 67,023,910 62,912,013 80,771,819 62,010,498 272,718,240
Total Net Revenue
$144,254,102 $145,734,023 $160,172,853 $135,020,802 $585,181,780
Expenditures
Marketing $17,310,492 $17,488,083 $19,220,742 $16,202,496 $70,221,814Payroll 28,850,820 29,146,805 32,034,571 27,004,160 117,036,356Equipment 31,375,267 31,697,150 34,837,596 29,367,024 127,277,037Bonus - - 300,000 - 300,000Production 9,376,517 9,472,711 10,411,235 8,776,352 38,036,816Administrative 19,474,304 19,674,093 21,623,335 18,227,808 78,999,540
Total Expenditures
$106,387,400 $107,478,842 $118,427,479 $99,577,841 $431,871,563
Operating Income
$37,866,702 $38,255,181 $41,745,374 $35,442,961 $153,310,217
 Assumptions
Marketing 12.00%Payroll 20.00%Equipment 21.75%Production 6.50%Bonus 300,000.00Revenue for Bonus 150,000,000.00Administrative 13.50%
  Q  t  r   1  Q  t  r   2  Q  t  r   3  Q  t  r   4   T  o  t  a   l
 
Vashon's IT Hardware & Services
Projected Annual Revenue and Expenditures
6/22/2008
Revenue
Sales $77,230,192 $82,822,010 $79,401,034 $73,010,304 $312,463,540Consulting 67,023,910 62,912,013 80,771,819 62,010,498 272,718,240
Total Net Revenue
$144,254,102 $145,734,023 $160,172,853 $135,020,802 $585,181,780
Expenditures
Marketing $19,113,669 $19,309,758 $21,222,903 $17,890,256 $77,536,586Payroll 34,116,095 34,466,096 37,880,880 31,932,420 138,395,491Equipment 31,375,267 31,697,150 34,837,596 29,367,024 127,277,037Bonus - - 300,000 - 300,000Production 9,376,517 9,472,711 10,411,235 8,776,352 38,036,816Administrative 16,919,534 17,093,114 18,786,641 15,836,562 68,635,850
Total Expenditures
$110,901,081 $112,038,829 $123,439,255 $103,802,615 $450,181,780
Operating Income
$33,353,021 $33,695,194 $36,733,598 $31,218,187 $135,000,000
 Assumptions
Marketing 13.25%Payroll 23.65%Equipment 21.75%Production 6.50%Bonus 300,000.00Revenue for Bonus 150,000,000.00Administrative 11.73%
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