See Tabs On the Bottom for Further Details

her Details
 Welcome to Microsoft Excel 2007

Item January February March Total

Training 100 300 300 700
Office Supplies 300 500 300
Computer Expenses 500 20 500
Copying 20 300 300
Printing 32 300 500
Travel 122 500 300
Service Contracts 13 20 500
Telephone 243 32 20
Miscellaneous Expense 56 32
TOTALS

Maximum
Minimum
Average
Count

Absolute vs. Relative References Budget $ 20,000.00

Decrease 5%
Difference
Training 4000
Office Supplies 100
Computer Expense 8000
Advertising 5000
New Tech 900
Travel 2000
New Budget
 Sali's Coffee Shop Sales
Date $ Attendant Payment Item
5/1/2008 $22.20 sk cc
5/1/2008 $33.42 bbn c
5/1/2008 $62.74 st g
4/30/2008 $48.69 cw g
4/30/2008 $35.26 bd c
4/30/2008 $0.00 hs c
4/30/2008 $11.66 st g
4/29/2008 $34.20 cw g
4/29/2008 $25.00 cw c
4/29/2008 $30.69 bd cc
4/29/2008 $7.62 bh c
4/29/2008 $20.44 bbn g
4/28/2008 $36.50 dp g
4/28/2008 $42.39 cw g
4/28/2008 $15.85 bd c
4/28/2008 $7.52 kj c
4/28/2008 $26.79 sk cc
4/26/2008 $3.00 dp c
4/25/2008 $20.97 bd c
4/25/2008 $30.51 cbd g
4/25/2008 $47.36 bd g
4/24/2008 $57.13 bb g
4/24/2008 $19.96 bb c
4/24/2008 $42.10 sk cc
4/23/2008 $52.01 kj g
4/23/2008 $22.32 st g
4/23/2008 $7.48 hs c
4/23/2008 $10.90 bd c
4/22/2008 $61.48 bd cc
4/22/2008 $16.15 bb c
4/22/2008 $38.74 bb g
4/22/2008 $35.18 cw c
4/22/2008 $67.32 cw g
4/21/2008 $75.90 cw g
4/21/2008 $32.25 bd c
4/21/2008 $9.74 kj c
4/21/2008 $25.42 dp g
4/21/2008 $68.75 cw cc
4/18/2008 $6.77 bb g
4/18/2008 $6.03 bb c
4/18/2008 $55.50 bd g
4/17/2008 $25.15 cw g
4/17/2008 $15.60 dp c
4/17/2008 $64.44 sk cc
4/16/2008 $8.96 hs c
4/16/2008 $61.00 bbn g
4/16/2008 $37.60 cw c
4/16/2008 $69.88 cw g
4/15/2008 $49.57 cw g
4/15/2008 $13.29 bb g
4/15/2008 $20.39 cw c
4/15/2008 $36.59 bd cc
4/15/2008 $36.59 bd cc
4/14/2008 $55.42 dp g
4/14/2008 $9.84 kj c
4/14/2008 $73.56 cw cc
4/14/2008 $14.04 bd c
4/14/2008 $53.23 cw g
4/11/2008 $10.22 bd c
4/11/2008 $48.17 g
4/11/2008 $71.87 bb g
4/11/2008 $13.34 bb c
4/11/2008 $3.00 bb c
4/11/2008 $18.52 bb g
4/10/2008 $38.69 sk cc
4/9/2008 $14.62 bd c
4/9/2008 $6.93 hs c
4/9/2008 $33.51 john g
4/9/2008 $56.92 cw g
4/8/2008 $50.00 cw g
4/8/2008 $69.79 cw cc
4/8/2008 $33.30 ks c
4/8/2008 $5.95 bb c
4/8/2008 $36.43 bb g
4/8/2008 $62.96 bd cc
4/7/2008 $49.69 dp g
4/7/2008 $18.59 bd c
4/7/2008 $10.42 kj c
4/7/2008 $61.28 cw cc
4/4/2008 $3.59 jb c
4/4/2008 $17.36 bd c
4/4/2008 $73.17 ec g
4/3/2008 $29.65 bb c
4/3/2008 $67.54 bb g
4/3/2008 $70.00 sk cc
4/2/2008 $51.82 cw g
4/2/2008 $15.40 bd c
4/2/2008 $38.91 john g
4/2/2008 $7.33 hs c
 Advanced Data Sorting Concept
Criteria $ Attendant
>50 sk

Sali's Coffee Shop Sales

Date $ Attendant Payment Item
5/1/2008 $22.20 sk cc
5/1/2008 $33.42 bbn c
5/1/2008 $62.74 st g
4/30/2008 $48.69 cw g
4/30/2008 $35.26 bd c
4/30/2008 $0.00 hs c
4/30/2008 $11.66 st g
4/29/2008 $34.20 cw g
4/29/2008 $25.00 cw c
4/29/2008 $30.69 bd cc
4/29/2008 $7.62 bh c
4/29/2008 $20.44 bbn g
4/28/2008 $36.50 dp g
4/28/2008 $42.39 cw g
4/28/2008 $15.85 bd c
4/28/2008 $7.52 kj c
4/28/2008 $26.79 sk cc
4/26/2008 $3.00 dp c
4/25/2008 $20.97 bd c
4/25/2008 $30.51 cbd g
4/25/2008 $47.36 bd g
4/24/2008 $57.13 bb g
4/24/2008 $19.96 bb c
4/24/2008 $42.10 sk cc
4/23/2008 $52.01 kj g
4/23/2008 $22.32 st g
4/23/2008 $7.48 hs c
4/23/2008 $10.90 bd c
4/22/2008 $61.48 bd cc
4/22/2008 $16.15 bb c
4/22/2008 $38.74 bb g
4/22/2008 $35.18 cw c
4/22/2008 $67.32 cw g
4/21/2008 $75.90 cw g
4/21/2008 $32.25 bd c
4/21/2008 $9.74 kj c
4/21/2008 $25.42 dp g
4/21/2008 $68.75 cw cc
4/18/2008 $6.77 bb g
4/18/2008 $6.03 bb c
4/18/2008 $55.50 bd g
4/17/2008 $25.15 cw g
4/17/2008 $15.60 dp c
4/17/2008 $64.44 sk cc
4/16/2008 $8.96 hs c
4/16/2008 $61.00 bbn g
4/16/2008 $37.60 cw c
4/16/2008 $69.88 cw g
4/15/2008 $49.57 cw g
4/15/2008 $13.29 bb g
4/15/2008 $20.39 cw c
4/15/2008 $36.59 bd cc
4/15/2008 $36.59 bd cc
4/14/2008 $55.42 dp g
4/14/2008 $9.84 kj c
4/14/2008 $73.56 cw cc
4/14/2008 $14.04 bd c
4/14/2008 $53.23 cw g
4/11/2008 $10.22 bd c
4/11/2008 $48.17 g
4/11/2008 $71.87 bb g
4/11/2008 $13.34 bb c
4/11/2008 $3.00 bb c
4/11/2008 $18.52 bb g
4/10/2008 $38.69 sk cc
4/9/2008 $14.62 bd c
4/9/2008 $6.93 hs c
4/9/2008 $33.51 john g
4/9/2008 $56.92 cw g
4/8/2008 $50.00 cw g
4/8/2008 $69.79 cw cc
4/8/2008 $33.30 ks c
4/8/2008 $5.95 bb c
4/8/2008 $36.43 bb g
4/8/2008 $62.96 bd cc
4/7/2008 $49.69 dp g
4/7/2008 $18.59 bd c
4/7/2008 $10.42 kj c
4/7/2008 $61.28 cw cc
4/4/2008 $3.59 jb c
4/4/2008 $17.36 bd c
4/4/2008 $73.17 ec g
4/3/2008 $29.65 bb c
4/3/2008 $67.54 bb g
4/3/2008 $70.00 sk cc
4/2/2008 $51.82 cw g
4/2/2008 $15.40 bd c
4/2/2008 $38.91 john g
4/2/2008 $7.33 hs c
 Excel 6 Month Expense Report
Item January February March April May Total
Training
Office Supplies
Computer Expenses
Copying
Printing
TOTALS

Maximum
Minimum
Average
Count

Cross Sheet Formulas and Linking

Total Budget
%
 January 2009 Expenses
Monthly Total Budget
Actual Expense
Category Date Amount Check# Description
Training $ 454.00
1/1/2009 $ 454.00 1234 PowerCampus
1/2/2009
1/3/2009
1/4/2009
1/5/2009

Office Supplie $ 200.00

1/12/2009 $ 200.00 123 Paper Shredder
1/13/2009
1/14/2009
1/15/2009
1/16/2009
Computer Exp $ 100.00
1/20/2009 $ 100.00 322 Misc. Stuff
1/21/2009
1/22/2009
1/23/2009
1/24/2009
Copying $ -
1/1/2009
 February 2009 Expenses
Monthly Total Budget
Actual Expense
Category Date Amount Check# Description
Training $ 454.00
1/1/2009 $ 454.00 1234 PowerCampus
1/2/2009
1/3/2009
1/4/2009
1/5/2009

Office Supplie $ 200.00

1/12/2009 $ 200.00 123 Paper Shredder
1/13/2009
1/14/2009
1/15/2009
1/16/2009
Computer Exp $ 100.00
1/20/2009 $ 100.00 322 Misc. Stuff
1/21/2009
1/22/2009
1/23/2009
1/24/2009
Copying $ -
1/1/2009
 March 2009 Expenses
Monthly Total Budget
Actual Expense
Category Date Amount Check# Description
Training $ 454.00
1/1/2009 $ 454.00 1234 PowerCampus
1/2/2009
1/3/2009
1/4/2009
1/5/2009

Office Supplie $ 200.00

1/12/2009 $ 200.00 123 Paper Shredder
1/13/2009
1/14/2009
1/15/2009
1/16/2009
Computer Exp $ 100.00
1/20/2009 $ 100.00 322 Misc. Stuff
1/21/2009
1/22/2009
1/23/2009
1/24/2009
Copying $ -
1/1/2009
Calculating Mortgage Payments
If-then-statements
 Pivot Tables: Fast and Powerful Way to Analyze Data
Salary
Recruiter Job Req.# Start Date Level FTE? Contract Location
Abbas, Syed 121212 6/1/2003 65 Yes Seattle
Baker, Bryan 212121 6/2/2003 55 Yes Seattle
Bankert, Julie 313131 6/3/2003 65 Yes Seattle
Hall, Don 414141 6/4/2003 75 Yes Seattle
Hassall, Mark 515151 6/5/2003 85 Yes Tacoma
Parkinson, Eric 616161 6/6/2003 95 Yes Tacoma
Hance, Jim 717171 6/7/2003 85 Yes Tacoma
Bishop, Scott 818181 6/8/2003 75 Yes San Francisco
Jordan, Katie 919191 6/9/2003 65 Yes San Francisco
Kane, John 323232 6/10/2003 85 Yes San Francisco
Schare, Gary 424242 6/11/2003 95 Yes San Francisco
Holt, Holly 525252 6/12/2003 65 Yes San Francisco
Carey, Richard 626262 6/13/2003 55 Yes San Jose
Krebs, Peter J. 727272 6/14/2003 55 Yes San Jose
Knopf, Steve 828282 6/15/2003 75 Yes San Jose
Smith, Ben 929292 6/16/2003 75 Yes San Jose
Lee, Mark 131313 6/17/2003 65 Yes San Jose
Cooper, Scott 232323 6/18/2003 65 Yes Portland
Danseglio, Mike 434343 6/19/2003 75 Yes Portland
Martin, Linda 535353 6/20/2003 95 Yes Portland
 What if Analysis: Goal Seeking

PROGRAM MONTH NEW STUDENTS

Bible January
Bible February 15
Bible March 25
Bible April 50
Bible May 70
Bible June 50
Current Total 210

Goal is 350 new students

How many should we have by January?
1000