Shelly Cashman Excel 2013

Chapter 2: SAM Project 1a

Flex Cab Company

ADD FORMULAS AND FORMAT A REVENUE REPORT
Author:

Yangyee Thao

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 C

Revenue

Week of Apr
Dispatch Center

Total
Average
Highest
Lowest

4/13/2015 $
4/14/2015
4/15/2015
4/16/2015
4/17/2015
4/18/2015
4/19/2015
$

1
2
11,810.00 $ 15,040.00
10,536.00
14,985.00
12,955.00
14,436.00
11,083.00
12,090.00
13,664.00
17,830.00
14,347.00
19,921.00
10,870.00
14,368.00
85,265.00 $ 108,670.00
12,180.71
15,524.29
14,347.00
19,921.00
10,536.00
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

Revenue

Week of April 6, 2015 to

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%

$94,090.00
4,569.00
4.86%

Flex Cab Company

Revenue Detail
Week of April 13, 2015
4
5
6
7
8
$ 18,050.00 $ 17,124.00 $ 19,980.00 $ 19,417.00 $ 18,767.00
17,783.00
16,524.00
19,423.00
18,556.00
17,399.00
18,100.00
16,218.00
18,015.00
18,393.00
17,653.00
18,099.00
15,533.00
17,899.00
19,528.00
18,982.00
19,253.00
18,490.00
21,044.00
21,368.00
19,577.00
21,539.00
19,832.00
20,354.00
22,935.00
21,189.00
19,962.00
17,883.00
20,512.00
20,743.00
19,688.00
$ 132,786.00 $ 121,604.00 $ 137,227.00 $ 140,940.00 $ 133,255.00
18,969.43
17,372.00
19,603.86
20,134.29
19,036.43
21,539.00
19,832.00
21,044.00
22,935.00
21,189.00
17,783.00
15,533.00
17,899.00
18,393.00
17,399.00

Revenue Change

ek of April 6, 2015 to Week of April 13, 2015

4

5
$128,357.00
-4,429.00
-3.45%

6
$121,604.00
0.00
0.00%

7
$138,002.00
775.00
0.56%

8
$138,632.00
-2,308.00
-1.66%

$136,628.00
3,373.00
2.47%

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

9
$104,346.00
-3,515.00
-3.37%

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

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