Shelly Cashman Excel 2013

Chapter 2: SAM Project 1a

Flex Cab Company

ADD FORMULAS AND FORMAT A REVENUE REPORT
Author:

Ryan Marrero-Vila

Note: Do not edit this sheet. If your name does not appear in cell B6, please
download a new copy of the file from the SAM website.

Flex Cab Company

Revenue Detail
Week of April 13, 2015
Dispatch Center

Total
Average
Highest
Lowest

1
4/13/2015 $ 11,810.00
4/14/2015
10,536.00
4/15/2015
12,955.00
4/16/2015
11,083.00
4/17/2015
13,664.00
4/18/2015
14,347.00
4/19/2015
10,870.00
$ 85,265.00
12,180.71
14,347.00
10,536.00

2
$ 15,040.00
14,985.00
14,436.00
12,090.00
17,830.00
19,921.00
14,368.00
$ 108,670.00
15,524.29
19,921.00
12,090.00

3
$ 12,826.00
11,399.00
11,971.00
12,550.00
13,908.00
14,757.00
12,110.00
$ 89,521.00
12,788.71
14,757.00
11,399.00

4
$ 18,050.00
17,783.00
18,100.00
18,099.00
19,253.00
21,539.00
19,962.00
$ 132,786.00
18,969.43
21,539.00
17,783.00

5
$ 17,124.00
16,524.00
16,218.00
15,533.00
18,490.00
19,832.00
17,883.00
$ 121,604.00
17,372.00
19,832.00
15,533.00

6
$ 19,980.00
19,423.00
18,015.00
17,899.00
21,044.00
20,354.00
20,512.00
$ 137,227.00
19,603.86
21,044.00
17,899.00

Revenue Change
Week of April 6, 2015 to Week of April 13, 2015
Dispatch Center
1
Total Revenue - Week of April 6, 2015
Change in Revenue
Percent Change in Revenue

2
$83,620.00
1,645.00
1.97%

3
$109,801.00
-1,131.00
-1.03%

4
$94,090.00
-4,569.00
-4.86%

5
$128,357.00
4,429.00
3.45%

6
$121,604.00
0.00
0.00%

$138,002.00
-775.00
-0.56%

7
$ 19,417.00
18,556.00
18,393.00
19,528.00
21,368.00
22,935.00
20,743.00
$ 140,940.00
20,134.29
22,935.00
18,393.00

8
$ 18,767.00
17,399.00
17,653.00
18,982.00
19,577.00
21,189.00
19,688.00
$ 133,255.00
19,036.43
21,189.00
17,399.00

9
$ 14,495.00
13,130.00
13,871.00
14,908.00
16,737.00
18,353.00
16,367.00
$ 107,861.00
15,408.71
18,353.00
13,130.00

Total
147,509.00
139,735.00
141,612.00
140,672.00
161,871.00
173,227.00
152,503.00
1,057,129.00
151,018.43
173,227.00
139,735.00

15
7

8
$138,632.00
2,308.00
1.66%

9
$136,628.00
-3,373.00
-2.47%

$104,346.00
3,515.00
3.37%

Total
$1,060,080.00
-2,951.00
-0.28%