Sheet1

Renovations

Department Budget
Department Name Department Code
Jan Feb Mar Apr
Revenues
Billing
Thom Frankel $200,000.00 $200,000.00
Vijay Nehry $100,000.00 $100,000.00
Ron Espinosa $100,000.00 $250,000.00
Betty Zechman $105,000.00 $125,000.00
Total $505,000.00 $0.00 $675,000.00 $0.00
Average Billing $126,250.00 #DIV/0! $168,750.00 #DIV/0!

Expert Expenses
Gross Profit

Expenses
Salaries $100,000.00
Office Lease $100,000.00
Travel $23,000.00
Entertainment $10,000.00
Administrative
Total
Month Budget
Over Monthly Budget(Y/N)
Operating Income

Page 1
 Sheet1

May Jun Jul Aug Sep Oct

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Page 2
 Sheet1

Nov Dec

$0.00 $0.00
#DIV/0! #DIV/0!

Page 3
Row ID Order ID Order Date Order PriorityOrder QuantitySales Discount

1 3 10/13/10 Low 6 262 0.04

49 293 10/1/12 High 49 10,123 0.07

50 293 10/1/12 High 27 245 0.01

80 483 7/10/11 High 30 4,966 0.08

85 515 8/28/10 Not Specified 19 394 0.08

86 515 8/28/10 Not Specified 20 147 0.05

97 613 6/17/11 High 12 94 0.03

98 613 6/17/11 High 22 905 0.09

103 643 3/24/11 High 33 2,782 0.07

107 678 2/26/10 High 44 228 0.07

127 807 11/23/10 Medium 45 197 0.01

128 807 11/23/10 Low 33 125 0.04

134 868 6/8/12 Not Specified 32 717 0

135 868 6/8/12 Not Specified 10 1,474 0.04

149 933 8/4/12 Not Specified 15 81 0.02

160 995 5/30/11 Medium 46 1,815 0.03

161 998 11/25/09 Not Specified 15 248 0.07

161 998 11/25/09 Not Specified 15 248 0.07

161 998 11/25/09 Not Specified 15 248 0.07

161 998 11/25/09 Not Specified 15 248 0.07

161 998 11/25/09 Not Specified 15 248 0.07

161 998 11/25/09 Not Specified 15 248 0.07

Ship Mode Profit Unit Price Shipping Cost Customer Province Region
Name

Muhammed
Regular Air -213.25 38.94 35 MacIntyre Nunavut Nunavut

Barry
Delivery Truck457.81 208.16 68.02 Nunavut Nunavut
French
Barry
Regular Air 46.71 1 2.99 Nunavut Nunavut
French
Clay
Regular Air 1200 195.99 3.99 Nunavut Nunavut
Rozendal
Carlos
Regular Air 30.94 21.78 5.94 Nunavut Nunavut
Soltero
Carlos
Regular Air 4.43 6.64 4.95 Nunavut Nunavut
Soltero
Carl
Regular Air -54.04 7.3 7.72 Nunavut Nunavut
Jackson
Carl
Regular Air 127.7 42.76 6.22 Nunavut Nunavut
Jackson
Monica
Express Air -2888 138.14 35 Nunavut Nunavut
Federle
Dorothy
Regular Air -226.36 4.98 8.33 Badders Nunavut Nunavut

Neola
Regular Air -166.85 4.28 6.18 Schneider Nunavut Nunavut

Neola
Regular Air -14.33 3.95 7.18 Schneider Nunavut Nunavut

Carlos
Regular Air 134.72 21.78 5.94 Nunavut Nunavut
Daly
Carlos
Regular Air 114.46 47.98 4.3 Nunavut Nunavut
Daly
Claudia
Regular Air -4.72 5.28 2.99 Miner Nunavut Nunavut

Neola
Regular Air 782.91 39.89 3.04 Schneider Nunavut Nunavut

Allen
Regular Air 93.8 15.74 1.39 Rosenblatt Nunavut Nunavut

Allen
Regular Air 100 15.74 1.39 Rosenblatt Nunavut Nunavut

Allen
Regular Air 200 15.74 1.39 Rosenblatt Nunavut Nunavut
 Allen
Regular Air 500 15.74 1.39 Rosenblatt Nunavut Nunavut

Allen
Regular Air 1000 15.74 1.39 Rosenblatt Nunavut Nunavut

Allen
Regular Air 100000 15.74 1.39 Rosenblatt Nunavut Nunavut
Customer SegmeProduct Product Sub-CProduct Name Product ContaiProduct Base MShip Date

Small Business Eldon Base forLarge Box 0.8 10/20/10

Office Supplies Storage & Org
Consumer 1.7 Cubic FootJumbo Drum 0.58 10/2/12
Office Supplies Appliances
Consumer Cardinal SlantSmall Box 0.39 10/3/12
Office Supplies Binders and B

Corporate R380 Small Box 0.58 7/12/11

Technology Telephones an

Consumer Holmes HEPA AiMedium Box 0.5 8/30/10

Office Supplies Appliances
Consumer G.E. Longer-LiSmall Pack 0.37 8/30/10
Furniture Office Furnis
Corporate Angle-D BinderSmall Box 0.38 6/17/11
Office Supplies Binders and B

Corporate SAFCO Mobile DSmall Box 6/18/11

Office Supplies Storage & Org

Corporate SAFCO CommerciLarge Box 3/25/11

Office Supplies Storage & Org

Home Office Xerox 198 Small Box 0.38 2/26/10

Office Supplies Paper

Home Office Xerox 1980 Small Box 0.4 11/24/10

Office Supplies Paper

Home Office Advantus Map PWrap Bag 0.53 11/24/10

Office Supplies Rubber Bands

Home Office Holmes HEPA AiMedium Box 0.5 6/9/12

Office Supplies Appliances

Home Office DS/HD IBM FormSmall Pack 0.71 6/10/12

Technology Computer Peri

Small Business Wilson Jones 1Small Box 0.37 8/4/12

Office Supplies Binders and B

Home Office Ultra CommerciWrap Bag 0.53 5/31/11

Furniture Office Furnis

Small Business #10-4 1/8" x 9Small Box 0.4 11/26/09

Office Supplies Envelopes

Small Business #10-4 1/8" x 9Small Box 0.4 11/26/09

Office Supplies Envelopes

Small Business #10-4 1/8" x 9Small Box 0.4 11/26/09

Office Supplies Envelopes
Small Business #10-4 1/8" x 9Small Box 0.4 11/26/09
Office Supplies Envelopes

Small Business #10-4 1/8" x 9Small Box 0.4 11/26/09

Office Supplies Envelopes

Small Business #10-4 1/8" x 9Small Box 0.4 11/26/09

Office Supplies Envelopes
 Sheet2
Department Name Department Code
Central Services SD13
Head Quarter SW13
New York Office OD09
Northeast Services NE11
South West Services SW14

make a edit

Page 10
 Final

Renovations a Greenwell Company

Department Budget
Department Name South West Services Department C SW14
Jan Feb Mar
Revenues
Billing
<Expert 1> $222,222.00 $2,222,223.00 $0.00
new content <Expert 2> $100,000.00 $100,000.00 $0.00
<Expert 3> $100,000.00 $100,000.00 $0.00
<Expert 4> $100,000.00 $100,000.00 $100,000.00
Total $522,222.00 $2,522,223.00 $100,000.00
Average Billing $130,555.50 $630,555.75 $25,000.00
$1,174,999.50 $300,000.00
Expert Expenses $20,000.00 $20,000.00 $20,000.00
Gross Profit $502,222.00 $2,502,223.00 $80,000.00

Expenses
Salaries $50,000.00 $50,000.00 $50,000.00
Office Lease $10,000.00 $10.00 $10,000.00
Travel $20,000.00 $20,000.00 $20,000.00
Entertainment $5,000.00 $5,000.00 $5,000.00
Administrative $2,000.00 $2,000.00 $2,000.00
Total $87,000.00 $77,010.00 $87,000.00
Month Budget $80,000.00 $80,000.00 $80,000.00
Over Monthly Budget(Y/N) Yes Yes
Operating Income $415,222.00 $2,425,213.00 -$7,000.00

Page 11
 Final

Apr May Jun Jul Aug Sep

$100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00

$100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00
$100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00
$100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00
$400,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00
$100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00

$20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00

$380,000.00 $380,000.00 $380,000.00 $380,000.00 $380,000.00 $380,000.00

$50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00

$10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00
$20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00
$5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00
$2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
$87,000.00 $87,000.00 $87,000.00 $87,000.00 $87,000.00 $87,000.00
$80,000.00 $80,000.00 $80,000.00 $80,000.00 $80,000.00 $80,000.00
Yes Yes Yes Yes Yes Yes
$293,000.00 $293,000.00 $293,000.00 $293,000.00 $293,000.00 $293,000.00

Page 12
 Final

Oct Nov Dec

$100,000.00 $100,000.00 $100,000.00

$100,000.00 $100,000.00 $100,000.00
$100,000.00 $100,000.00 $100,000.00
$100,000.00 $100,000.00 $100,000.00
$400,000.00 $400,000.00 $400,000.00
$100,000.00 $100,000.00 $100,000.00

$20,000.00 $20,000.00 $20,000.00

$380,000.00 $380,000.00 $380,000.00

$50,000.00 $50,000.00 $50,000.00

$10,000.00 $10,000.00 $10,000.00
$20,000.00 $20,000.00 $20,000.00
$5,000.00 $5,000.00 $5,000.00
$2,000.00 $2,000.00 $2,000.00
$87,000.00 $87,000.00 $87,000.00
$80,000.00 $80,000.00 $80,000.00
Yes Yes Yes
$293,000.00 $293,000.00 $293,000.00

Page 13