Shelly Cashman Excel 2013

Chapter 3: SAM Project 1a

Flex Cab Company

Format a Revenue Report with Charts and Graphs
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 Co

Revenue D

Total

5/4/2015 $
5/5/2015
5/6/2015
5/7/2015
5/8/2015
5/9/2015
5/10/2015
$

Percent of total

12,172.65 $
11,946.90
13,300.35
12,104.40
14,650.65
15,249.15
11,829.30
91,253.40

16,718.10 $
16,742.25
14,466.90
12,892.95
18,106.20
20,927.55
14,397.60
Err:502

8%

Zo
ne

13,392.75 $
11,063.85
12,014.10
12,574.80
14,182.35
14,763.00
12,449.85
Err:502

10%

19,215.00
18,526.20
18,158.70
19,516.35
19,895.40
22,793.40
20,333.25
Err:502

8%

13%

Share of Total Revenue

8%

10%

10%

Charts

12%
8%

13%
13%
13%

11%

Zone 1

Zone 2

Zone 3

Zone 4

Zone 6

Zone 7

Zone 8

Zone 9

Zone 5

Zo

3
Zo
ne

2
Zo
ne

Zo
ne

at
e

Week of May

Flex Cab Company

Revenue Detail

17,439.45 $
18,361.35
16,344.30
15,450.75
18,834.90
19,916.40
17,994.90
Err:502

20,143.20 $
21,325.50
18,919.95
14,222.86
22,506.75
20,685.00
21,723.45
Err:502

11%

19,825.05 $
18,628.05
19,746.30
20,698.65
23,292.15
23,528.40
21,784.35
Err:502

13%

19,364.10 $
17,719.80
18,569.25
19,428.15
19,637.10
21,450.45
19,988.85
Err:502

13%

15,888.60
13,327.65
15,422.40
14,879.55
18,232.20
18,816.00
17,417.40
Err:502

12%

10%

Rev enue Per Dispatch C enter

5/4/2015

Revenue

5/5/2015

$160,000
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
$-

5/6/2015

5/7/2015

5/8/2015

5/9/2015

5/10/2015

Zone 1 Zone 2 Zone 3 Zone 4 Zone 5 Zone 6 Zone 7 Zone 8 Zone 9

Dispatch Center

To

9
Zo
ne

8
Zo
ne

7
Zo
ne

6
Zo
ne

5
Zo
ne

Zo
ne

Week of May 4, 2015

To
ta
l

Zo
ne

$154,158.90
$147,641.55
$146,942.25
$141,768.46
$169,337.70
$178,129.35
$157,918.95
Err:502

er

5/10/2015

Zone 8 Zone 9

Flex Cab Co

Revenue D

Total

5/11/2015 $
5/12/2015
5/13/2015
5/14/2015
5/15/2015
5/16/2015
5/17/2015
$

Percent of total

12,690.65 $
12,047.90
13,418.35
18,907.46
23,865.94
15,841.15
11,801.30
108,572.75

16,322.10 $
16,702.25
14,694.90
13,074.95
17,894.20
21,254.55
14,314.60
Err:502

10%

10%

13,533.75 $
10,779.85
12,092.10
17,834.35
21,485.02
14,733.00
12,696.85
Err:502

Zo

Zo
ne

Zo
ne

2
Zo
ne

Zo
ne

at
e

Week of May

19,503.00
18,819.20
18,557.70
19,620.35
19,848.40
22,983.40
20,235.25
Err:502

9%

12%

Share of Total Revenue

10%

10%

10%

Charts

12%

9%

13%
12%
13%

Zone 1

Zone 2

Zone 3

11%
Zone 4

Zone 5

Zone 6

Zone 7

Zone 8

Zone

Flex Cab Company

Revenue Detail

17,206.45 $
18,579.35
16,378.30
15,806.75
18,985.90
20,131.40
17,762.90
Err:502
11%

20,502.20 $
21,793.50
19,402.95
18,634.65
22,629.75
20,738.00
21,932.45
Err:502

19,419.05 $
18,639.05
19,683.30
20,539.65
22,933.15
23,234.40
21,680.35
Err:502

13%

19,171.10 $
17,774.80
18,149.25
19,730.15
19,646.10
21,513.45
20,111.85
Err:502

13%

To

Zo
ne

8
Zo
ne

7
Zo
ne

6
Zo
ne

5
Zo
ne

Zo
ne

Week of May 11, 2015

16,524.60
13,625.65
15,536.40
15,285.55
18,397.20
19,384.00
18,079.40
Err:502

12%

10%

Revenue per Dispatch Center - Week of May 11, 201

$30,000

10%

$25,000
$20,000

9%

Revenue

$15,000
$10,000
$5,000
$-

12%

Zone 7

Zone 1

Zone 2

Zone 3

Zone 4

Zone 5

Zone 6

Zone 7

Dispatch Center
Zone 8

Zone 9

5/11/2015

5/12/2015

5/13/2015

5/14/2015

5/15/2015

5/16/2015

To
ta
l

Zo
ne

$154,872.90
$148,761.55
$147,913.25
$159,433.86
$185,685.66
$179,813.35
$158,614.95
Err:502

ek of May 11, 2015

e5

Zone 6

Zone 7

Zone 8

Zone 9

er

5/2015

5/16/2015

5/17/2015

Flex Cab Company

2016 Revenue Projection
Weekly Citywide Revenue (Estimated)
Area
Downtown
North of Downtown
South of Downtown
East of Downtown
West of Downtown
Citywide Total

Share of Revenue
(Estimated)
23%
18%
20%
22%
17%
100%

$1,153,846
Annual Revenue
(Estimated)
$13,800,000.00
$10,800,000.00
$12,000,000.00
$13,200,000.00
$10,200,000.00
$60,000,000

Flex Cab Company

Projected Number of Credit Card Transactions
Area
Downtown
North of Downtown
South of Downtown
East of Downtown
West of Downtown
Total
Flat Transaction Cost

2016

2017

30,405
15,676
9,512
6,329
7,300
69,222
$2,077

2018

33,446
17,244
10,463
6,962
8,030
76,144
$2,254

36,790
18,968
11,509
7,659
8,833
83,758
$2,444