IST 310: Spreadsheet and Database Applications

Class 26: Miscellaneous Advanced Excel Topics - Part 1

 32 84 105 96
31 73 29 64
69 6 100 73
22 68 89 104
21 85 16 100
99 38 95 81
103 37 4 25
81 94 68 34
78 97 100 102
24 7 40 71
 Projected Income Statement
For the Period Ended December 31, 20XX

Assumptions
Unit Sales 98,295
Unit Price $ 125
COGS Percentage 300%
Payroll $ 2,564,000
Advertising $ 425,000
Rent $ 240,000
Tax Rate 35%
Average Number of Shares Outstanding 200,000
tatement
ember 31, 20XX

Projection
Sales $ 12,286,875
COGS $ 36,860,625
Gross Profit $ (24,573,750)
Payroll $ 2,564,000
Advertising $ 425,000
Rent $ 240,000
Pre-Tax Income $ (27,802,750)
Income Tax Expense $ (9,730,963)
Net Income $ (18,071,788)

EPS $ (90.36)
Product XLS Racing Goggles Product
Bascom Optics
Type Eton High Bend
Total Sales ($) GlareFree 225
Salesperson K-Twenty
Litton Q30
SkiOptics 730
Univisor Sports 333
XLS Racing Goggles

Salesperson
Smith
Roberts
Murphy
Johnson
Johnson
Murphy
Smith
Roberts
Type Unit Price Quantity
Regular $ 47 1,509
Premium $ 91 1,776
Premium $ 107 1,656
Regular $ 80 1,606
Regular $ 32 1,070
Regular $ 78 2,627
Regular $ 54 1,813
Premium $ 103 2,295

Product
Bascom Optics
Eton High Bend
GlareFree 225
K-Twenty
Litton Q30
SkiOptics 730
Univisor Sports 333
XLS Racing Goggles
Customer Meal Preference
Adam
Alison
Ari
Bailey
John
Kylie
Luke
Mark
Rebecca
ODD > C3 Only Text Larger than Previous

15
Non-Duplicate Entries Values Don't Exceed Total

Meat
Vegetables
Fruit
Snacks
Alcohol
Soft Drinks

Total $ -
Party Budget $ 500
Employee ID Last Name First Name Start Date
9 Ball Susan 3/8/2000
1 Best Mark 1/20/2000
3 Burns Hannah 5/16/2002
4 Collins Michael 6/9/2010
15 Deering Debora 6/12/2004
8 Johnson Sara 3/5/2000
13 Mason Paul 6/3/2003
11 Ottinger Lisa 3/6/2009
12 Phillips Alee 5/25/2014
5 Poulter Lindsey 7/23/2011
14 Setter Nicole 9/8/2003
7 Smith John 9/8/2010
10 Stevens Brad 6/5/2002
6 Wright Laurin 8/5/2011
 Department Start Date Department
Customer Service >1/1/2010 Accounting
Accounting Finance
Accounting
Finance
Accounting
Customer Service
Finance
Customer Service
Accounting
Marketing
Customer Service
Accounting
Customer Service
Customer Service