Sum - Amount Category

Location Excursions Rentals Total Result

Re
Baudette $6,100 $34,000 $40,100
Breezy Point $7,500 $31,500 $39,000 $120,000
Cass Lake $14,500 $18,700 $33,200
$100,000
Walker $3,800 $29,500 $33,300
Total Result $31,900 ### $145,600 $80,000

$60,000
This shape represents a slicer. $40,000
Slicers are supported in Excel
2010 or later. $20,000

If the shape was modified in $0

Baudette Breezy P
an earlier version of Excel, or
if the workbook was saved in Categ
Excel 2003 or earlier, the slicer
cannot be used.
 Revenue by Category
$120,000

$100,000

$80,000

$60,000

$40,000

$20,000

$0
Baudette Breezy Point Cass Lake Walker Total Result
Category Excursions Rentals
 Paradise Lakes Resort
Revenue by Employee, Location, and Category
Name Classification Location Category Amount
BJ Francine Representative Baudette Rentals $17,000
Alec Mikayla Representative Baudette Rentals $17,000
Mikayla Anderson Representative Baudette Excursions $3,400
Ella Jamison Manager Baudette Excursions $2,700
David Gazik Manager Baudette Boutique $1,200
Natasha Ari Associate Baudette Spa $4,500
Ari Aronson Associate Baudette Boutique $3,200
Dennis Frankie Representative Breezy Point Rentals $18,000
Kendal Shaedon Associate Breezy Point Spa $4,800
Frankie Dennis Representative Breezy Point Excursions $7,500
Kendra Shelton Representative Breezy Point Rentals $8,500
DJ Bushman Representative Breezy Point Boutique $1,200
Sharon Wyatte Manager Breezy Point Rentals $5,000
Suzanne Ouimet Manager Breezy Point Spa $2,500
Chad Mei Representative Cass Lake Excursions $10,000
Mae Gomez Representative Cass Lake Spa $3,500
Christopher Bowman Manager Cass Lake Rentals $15,000
Christopher Bowman Manager Cass Lake Boutique $3,700
Jeffery Dalton Representative Cass Lake Rentals $3,700
Corey Daniels Associate Cass Lake Excursions $4,500
Randy Josephson Associate Cass Lake Boutique $1,500
Tammy Christine Representative Walker Rentals $17,500
Josie Daddiline Representative Walker Rentals $12,000
Nikolai Jalowiec Manager Walker Boutique $1,450
Lilly Oliver Associate Walker Spa $2,200
Jeanie Dennis Associate Walker Excursions $3,800
Total 26 $175,350
Target Increases
2% $178,857
3% $180,611
4% $182,364
 Paradise Lakes Resort
Revenue by Employee, Location, and Category

Name Classification Location Category Amount

BJ Francine Representative Baudette Rentals $17,000
Alec Mikayla Representative Baudette Rentals $17,000
Mikayla Anderson Representative Baudette Excursions $3,400
Ella Jamison Manager Baudette Excursions $2,700
David Gazik Manager Baudette Boutique $1,200
Natasha Ari Associate Baudette Spa $4,500
Ari Aronson Associate Baudette Boutique $3,200
Dennis Frankie Representative Breezy Point Rentals $18,000
Kendal Shaedon Associate Breezy Point Spa $4,800
Frankie Dennis Representative Breezy Point Excursions $7,500
Kendra Shelton Representative Breezy Point Rentals $8,500
DJ Bushman Representative Breezy Point Boutique $1,200
Sharon Wyatte Manager Breezy Point Rentals $5,000
Suzanne Ouimet Manager Breezy Point Spa $2,500
Chad Mei Representative Cass Lake Excursions $10,000
Mae Gomez Representative Cass Lake Spa $3,500
Christopher Bowman Manager Cass Lake Rentals $15,000
Christopher Bowman Manager Cass Lake Boutique $3,700
Jeffery Dalton Representative Cass Lake Rentals $3,700
Corey Daniels Associate Cass Lake Excursions $4,500
Randy Josephson Associate Cass Lake Boutique $1,500
Tammy Christine Representative Walker Rentals $17,500
Josie Daddiline Representative Walker Rentals $12,000
Nikolai Jalowiec Manager Walker Boutique $1,450
Josie Daddiline Representative Walker Rentals $12,000
Lilly Oliver Associate Walker Spa $2,200
Jeanie Dennis Associate Walker Excursions $3,800
 Criteria Area
Name Classification Location Category Amount
assoc* >1500

Results or Extract Area

Name Classification Location Category Amount
Natasha Ari Associate Baudette Spa $4,500
Ari Aronson Associate Baudette Boutique $3,200
Kendal ShaedonAssociate Breezy Point Spa $4,800
Corey Daniels Associate Cass Lake Excursions $4,500
Lilly Oliver Associate Walker Spa $2,200
Jeanie Dennis Associate Walker Excursions $3,800
 Paradise Lakes Resort
Revenue Target and Actual Levels
Name E-mail address Classification Location Goal Actual Difference
Christopher Bowman c.bowman@somewhere.com Manager Cass Lake $15,000.00 $12,750.00 $2,250
Chad Mei c.mei@somewhere.com Representative Cass Lake $17,500.00 $18,300.00 $800
Corey Daniels c.daniels@somewhere.com Associate Cass Lake $5,000.00 $3,300.00 $1,700
Sharon Wyatte s.wyatte@somewhere.com Manager Breezy Point $15,000.00 $14,250.00 $750
Dennis Frankie d.frankie@somewhere.com Representative Breezy Point $18,000.00 $19,660.00 $1,660
BJ Francine bj.francine@somewhere.com Representative Baudette $17,000.00 $17,680.00 $680
Kendal Shaedon k.shaedon@somewhere.com Representative Breezy Point $18,000.00 $13,500.00 $4,500
Ella Jamison e.jamison@somewhere.com Manager Baudette $15,000.00 $13,200.00 $1,800
Alec Mikayla a.mikayla@somewhere.com Representative Baudette $17,000.00 $19,350.00 $2,350
Natasha Ari n.ari@somewhere.com Associate Baudette $4,500.00 $4,095.00 $405
Nikolai Jalowiec n.jalowiec@somewhere.com Manager Walker $15,000.00 $12,600.00 $2,400
Tammy Christine t.christine@somewhere.com Representative Walker $17,500.00 $9,275.00 $8,225
Josie Daddiline j.daddiline@somewhere.com Representative Walker $17,500.00 $11,900.00 $5,600
Christopher Bowman c.bowman@somewhere.com Manager Cass Lake $15,000.00 $12,750.00 $2,250
Jeffery Dalton j.dalton@somewhere.com Manager Cass Lake $15,000.00 $12,750.00 $2,250
Mae Gomez m.gomez@somewhere.com Representative Cass Lake $17,500.00 $13,300.00 $4,200
Randy Josephson r.josephson@somewhere.com Associate Cass Lake $5,000.00 $3,300.00 $1,700
Suzanne Ouimet s.ouimet@somewhere.com Manager Breezy Point $15,000.00 $14,250.00 $750
Frankie Dennis f.dennis@somewhere.com Representative Breezy Point $18,000.00 $15,660.00 $2,340
DJ Bushman dj.bushman@somewhere.com Representative Breezy Point $17,000.00 $17,680.00 $680
Kendra Shelton k.shelton@somewhere.com Representative Breezy Point $18,000.00 $13,500.00 $4,500
David Gazik d.gazik@somewhere.com Manager Baudette $15,000.00 $13,200.00 $1,800
Mikayla Anderson m.anderson@somewhere.com Representative Baudette $17,000.00 $9,350.00 $7,650
Ari Aronson a.aronson@somewhere.com Associate Baudette $4,500.00 $4,095.00 $405
 Paradise Lakes Resort
Revenue by Employee, Location, and Category

Name Classification Location Category Transactions Amount

BJ Francine Representative Baudette Rentals 15 $17,000
Alec Mikayla Representative Baudette Rentals 14 $17,000
Natasha Ari Associate Baudette Spa 18 $4,500
Mikayla Anderson Representative Baudette Excursions 14 $3,400
Ari Aronson Associate Baudette Boutique 10 $3,200
Ella Jamison Manager Baudette Excursions 9 $2,700
David Gazik Manager Baudette Boutique 6 $1,200
Baudette Total 86 $49,000
Dennis Frankie Representative Breezy Point Rentals 16 $18,000
Kendra Shelton Representative Breezy Point Rentals 10 $8,500
Frankie Dennis Representative Breezy Point Excursions 16 $7,500
Sharon Wyatte Manager Breezy Point Rentals 7 $5,000
Kendal Shaedon Associate Breezy Point Spa 20 $4,800
Suzanne Ouimet Manager Breezy Point Spa 4 $2,500
DJ Bushman Representative Breezy Point Boutique 5 $1,200
Breezy Point Total 78 $47,500
Christopher Bowman Manager Cass Lake Rentals 14 $15,000
Chad Mei Representative Cass Lake Excursions 24 $10,000
Corey Daniels Associate Cass Lake Excursions 22 $4,500
Christopher Bowman Manager Cass Lake Boutique 15 $3,700
Jeffery Dalton Representative Cass Lake Rentals 5 $3,700
Mae Gomez Representative Cass Lake Spa 12 $3,500
Randy Josephson Associate Cass Lake Boutique 12 $1,500
Cass Lake Total 104 $41,900
Tammy Christine Representative Walker Rentals 16 $17,500
Josie Daddiline Representative Walker Rentals 10 $12,000
Josie Daddiline Representative Walker Rentals 12 $12,000
Jeanie Dennis Associate Walker Excursions 8 $3,800
Lilly Oliver Associate Walker Spa 10 $2,200
Nikolai Jalowiec Manager Walker Boutique 6 $1,450
Walker Total 62 $48,950
Grand Total 330 $187,350
 Paradise Lakes Resort
Revenue by Employee, Location, and Category

Name Classification Location Category Transactions Amount

Kendra Shelton Representative Breezy Point Rentals 10 $8,500
Frankie Dennis Representative Breezy Point Excursions 16 $7,500
Sharon Wyatte Manager Breezy Point Rentals 7 $5,000
Chad Mei Representative Cass Lake Excursions 24 $10,000