AE111 - IT Business Tools for Accountants

Exercise 2b - Absolute and Relative Referencing

August 19, 2019

Fixed commission on units sold (fc) = 15 pesos per unit

Variable Commission based on tier:
Tier 1 % of Sales See Data Sheet
Tier 2 % of Sales See Data Sheet

Determinant Variables
ITEM
PRICE
QTY SOLD
 COMMISSION
YEAR MO ITEM PRICE QTY SOLD TOTAL SALES TIER 1 TIER 2 TIER 3 TOTAL
15% 8% fc/unit
2019 08 31 200 30 6,000 900 480 400 1,780
2019 08 13 200 80 16,000 2,400 1,280 1,067 4,747
2019 08 49 300 40 12,000 1,800 960 800 3,560
2019 08 45 400 90 36,000 5,400 2,880 2,400 10,680
2019 08 38 100 40 4,000 600 320 267 1,187
2019 08 25 400 20 8,000 1,200 640 533 2,373
2019 08 1 300 40 12,000 1,800 960 800 3,560
2019 08 27 400 50 20,000 3,000 1,600 1,333 5,933
2019 08 18 500 70 35,000 5,250 2,800 2,333 10,383
2019 08 20 100 90 9,000 1,350 720 600 2,670
2019 08 7 200 60 12,000 1,800 960 800 3,560
2019 08 43 300 100 30,000 4,500 2,400 2,000 8,900
2019 08 36 300 40 12,000 1,800 960 800 3,560
2019 08 5 200 20 4,000 600 320 267 1,187
2019 08 12 400 60 24,000 3,600 1,920 1,600 7,120
2019 08 29 400 70 28,000 4,200 2,240 1,867 8,307
2019 08 47 200 30 6,000 900 480 400 1,780
2019 08 4 400 10 4,000 600 320 267 1,187
2019 08 46 400 60 24,000 3,600 1,920 1,600 7,120
2019 08 3 300 90 27,000 4,050 2,160 1,800 8,010
2019 08 26 200 100 20,000 3,000 1,600 1,333 5,933
2019 08 30 100 20 2,000 300 160 133 593
2019 08 2 100 20 2,000 300 160 133 593
2019 08 19 100 50 5,000 750 400 333 1,483
2019 08 50 500 90 45,000 6,750 3,600 3,000 13,350
2019 08 14 400 80 32,000 4,800 2,560 2,133 9,493
2019 08 42 200 40 8,000 1,200 640 533 2,373
2019 08 17 400 70 28,000 4,200 2,240 1,867 8,307
2019 08 35 200 50 10,000 1,500 800 667 2,967
2019 08 33 200 70 14,000 2,100 1,120 933 4,153
2019 08 8 200 10 2,000 300 160 133 593
2019 08 44 300 50 15,000 2,250 1,200 1,000 4,450
2019 08 41 400 20 8,000 1,200 640 533 2,373
2019 08 21 200 80 16,000 2,400 1,280 1,067 4,747
2019 08 48 300 40 12,000 1,800 960 800 3,560
2019 08 28 200 10 2,000 300 160 133 593
2019 08 39 500 70 35,000 5,250 2,800 2,333 10,383
2019 08 16 400 90 36,000 5,400 2,880 2,400 10,680
2019 08 40 400 30 12,000 1,800 960 800 3,560
2019 08 24 500 10 5,000 750 400 333 1,483
2019 08 32 200 10 2,000 300 160 133 593
2019 08 10 300 30 9,000 1,350 720 600 2,670
2019 08 34 400 90 36,000 5,400 2,880 2,400 10,680
2019 08 11 300 70 21,000 3,150 1,680 1,400 6,230
2019 08 9 200 50 10,000 1,500 800 667 2,967
2019 08 37 200 40 8,000 1,200 640 533 2,373
2019 08 6 400 30 12,000 1,800 960 800 3,560
2019 08 23 400 70 28,000 4,200 2,240 1,867 8,307
2019 08 15 500 60 30,000 4,500 2,400 2,000 8,900
2019 08 22 200 80 16,000 2,400 1,280 1,067 4,747
810,000 121,500 64,800 54,000 240,300
0.0%
ITEM PRICE
1 100 50
2 200 40
3 200 80
4 100 20
5 400 80
6 400 60
7 300 60
8 400 90
9 300 10
10 300 30
11 300 100
12 300 60
13 200 90
14 100 40
15 300 80
16 500 70
17 500 10
18 100 60
19 300 30
20 300 70
21 500 80
22 300 10
23 300 20
24 200 50
25 300 50
26 500 30
27 300 30
28 400 90
29 100 90
30 400 80
31 100 60
32 200 90
33 400 60
34 200 30
35 200 60
36 500 60
37 500 10
38 300 100
39 300 30
40 100 70
41 100 60
42 100 20
43 400 70
44 500 30
45 300 100
46 300 60
47 300 90
48 400 60
49 300 40
50 400 70
100
90
100
30
20
100
50
10
20
60
100
80
70
20
30
50
30
20
20
60
60
70
20
30
20
70
40
50
90
30
90
80
90
10
10
70
30
80
10
 10
50
10
70
40
20
80
50
50
30
60
70
90
30
50
80
30
100
90
70
40
80
20
10
80
70
90
40
20
30
60
50
40
60
40
60
40
100
90
70
70
40
50
100
100
 70
50
50
70
20
20
50
60
70
40
90
60
20
70
10
100
100
90
50
30
100
20
50
60
10
70
80
40
30
70
70
70
10
50
70
70
90
30
80
20
30
20
50
70
30
 30
80
50
10
30
90
50
20
70
10
70
70
10
100
20
90
50
60
90
20
100
40
70
50
50
20
90
40
20
70
90
80
40
70
80
20
70
70
100
40
50
60
30
20
40
 60
60
90
40
100
40
90
20
60
10
70
50
60
10
90
80
40
40
20
20
90
40
100
30
70
20
80
20
30
100
80
60
20
100
80
90
20
40
10
90
30
100
70
50
30
 20
100
50
10
50
90
50
50
30
30
60
60
70
10
30
40
30
60
40
10
80
60
30
10
80
30
90
70
30
60
20
50
80
60
50
10
40
60
70
100
30
10
60
30
60
 10
20
30
90
20
70
50
20
20
30
30
10
60
50
50
10
80
60
60
50
10
20
90
90
50
40
90
10
70
70
20
40
100
90
60
20
100
70
70
10
70
40
50
70
60
 30
30
70
20
20
100
30
70
30
80
30
100
50
60
60
100
20
70
40
80
20
40
20
20
30
90
70
20
90
60
70
70
60
30
40
30
40
30
40
100
60
80
80
70
50
 70
40
40
40
80
70
40
50
10
20
60
60
50
60
30
40
20
30
100
20
60
40
90
50
30
20
10
70
70
20
50
80
60
40
20
10
90
30
60
80
70
90
20
90
10
100
100
30
60
70
10
40
70
10
90
10
90
40
50
20
90
30
40
70
90
20
30
10
20
30
30
40
30
90
30
30
20
10
30
60
80
40
80
70
80
90
40
80
90
60
60
80
20
20
80
20
10
Using formulas to populate hypothetical data
=RANDBETWEEN()
=ROUND()
> Data > Remove Duplicates
COMMISSION
YEAR MO ITEM PRICE QTY SOLD TOTAL SALES TIER 1 TIER 2 TIER 3 TOTAL
15% 8% fc
2019 08 1 200 30 6,000 900 480 400 1,780
2019 08 2 200 80 16,000 2,400 1,280 1,067 4,747
2019 08 3 300 40 12,000 1,800 960 800 3,560
2019 08 4 400 90 36,000 5,400 2,880 2,400 10,680
2019 08 5 100 40 4,000 600 320 267 1,187
2019 08 6 400 20 8,000 1,200 640 533 2,373
2019 08 7 300 40 12,000 1,800 960 800 3,560
2019 08 8 400 50 20,000 3,000 1,600 1,333 5,933
2019 08 9 500 70 35,000 5,250 2,800 2,333 10,383
2019 08 10 100 90 9,000 1,350 720 600 2,670
2019 08 11 200 60 12,000 1,800 960 800 3,560
2019 08 12 300 100 30,000 4,500 2,400 2,000 8,900
2019 08 13 300 40 12,000 1,800 960 800 3,560
2019 08 14 200 20 4,000 600 320 267 1,187
2019 08 15 400 60 24,000 3,600 1,920 1,600 7,120
2019 08 16 400 70 28,000 4,200 2,240 1,867 8,307
2019 08 17 200 30 6,000 900 480 400 1,780
2019 08 18 400 10 4,000 600 320 267 1,187
2019 08 19 400 60 24,000 3,600 1,920 1,600 7,120
2019 08 20 300 90 27,000 4,050 2,160 1,800 8,010
2019 08 21 200 100 20,000 3,000 1,600 1,333 5,933
2019 08 22 100 20 2,000 300 160 133 593
2019 08 23 100 20 2,000 300 160 133 593
2019 08 24 100 50 5,000 750 400 333 1,483
2019 08 25 500 90 45,000 6,750 3,600 3,000 13,350
2019 08 26 400 80 32,000 4,800 2,560 2,133 9,493
2019 08 27 200 40 8,000 1,200 640 533 2,373
2019 08 28 400 70 28,000 4,200 2,240 1,867 8,307
2019 08 29 200 50 10,000 1,500 800 667 2,967
2019 08 30 200 70 14,000 2,100 1,120 933 4,153
2019 08 31 200 10 2,000 300 160 133 593
2019 08 32 300 50 15,000 2,250 1,200 1,000 4,450
2019 08 33 400 20 8,000 1,200 640 533 2,373
2019 08 34 200 80 16,000 2,400 1,280 1,067 4,747
2019 08 35 300 40 12,000 1,800 960 800 3,560
2019 08 36 200 10 2,000 300 160 133 593
2019 08 37 500 70 35,000 5,250 2,800 2,333 10,383
2019 08 38 400 90 36,000 5,400 2,880 2,400 10,680
2019 08 39 400 30 12,000 1,800 960 800 3,560
2019 08 40 500 10 5,000 750 400 333 1,483
2019 08 41 200 10 2,000 300 160 133 593
2019 08 42 300 30 9,000 1,350 720 600 2,670
2019 08 43 400 90 36,000 5,400 2,880 2,400 10,680
2019 08 44 300 70 21,000 3,150 1,680 1,400 6,230
2019 08 45 200 50 10,000 1,500 800 667 2,967
2019 08 46 200 40 8,000 1,200 640 533 2,373
2019 08 47 400 30 12,000 1,800 960 800 3,560
2019 08 48 400 70 28,000 4,200 2,240 1,867 8,307
2019 08 49 500 60 30,000 4,500 2,400 2,000 8,900
2019 08 50 200 80 16,000 2,400 1,280 1,067 4,747
810,000 121,500 64,800 54,000 240,300
29.7%