EMP ID JANUARY FEBRUARY MARCH APRIL

1716201 158,900.00 207,178.00 294,178.00 419,178.00

1716203 160,000.00 207,200.00 294,200.00 419,200.00
1716205 180,000.00 207,600.00 294,600.00 419,600.00
1716207 140,000.00 206,800.00 293,800.00 418,800.00
1716209 187,998.00 207,759.96 294,759.96 419,759.96
1716211 158,789.00 207,175.78 294,175.78 419,175.78
1716213 109,776.00 206,195.52 293,195.52 418,195.52
1716215 98,698.00 205,973.96 292,973.96 417,973.96
1716217 563,790.00 215,275.80 302,275.80 427,275.80
1716219 86,550.00 205,731.00 292,731.00 417,731.00
1716221 677,780.00 217,555.60 304,555.60 429,555.60

TOTAL SALES PER MONTH 2,522,281.00 2,294,445.62 3,251,445.62 4,626,445.62

AVERAGE SALES PER MONTH 229,298.27 208,585.97 295,585.97 420,585.97
HIGHEST SALES 677,780.00 217,555.60 304,555.60 429,555.60
LOWEST SALES 86,550.00 205,731.00 292,731.00 417,731.00

207178

SALES QUOTA 150000 200000 300000 400000

SALES QUOTA PERCENTAGE 3% 2% -3% 4%
COMMISSION RATE 2%

Instructions
1 Format Header as: arial, bold, merge and center, fill color(orange), font color(white)
2 Format Column Header as: arial, center, font color(white), fill color(light orange)
3 Get the month series starting from JANUARY TO DECEMBER FROM B2 TO M2
4 Format month series as: fill color(pink)
5 Fill up Emp ID series from cell A3 to A13
6 Format all amount in Comma Style
7 Each Employee has sales quota each month. Initial Sales was given for the month of January.
8 Use absolute cell reference to compute for the sales each month for each employee.
9 Compute for Sales quota per month of each employee. MONTHLY SALES = (SALES QUOTA X SA
10 Use CONDITIONAL FORMATING. Highlight in RED, WHITE FONT those TOTAL SALES QUOTA <3
11 Computer for Total Sales, Average Sales, Highest Sales, Lowest Sales. Use functions
12 Create a Graph for the Total Sales of Each Employee
13 Compute for Total Sales per Emp
14 Compute for BONUS. IF TOTAL SALES PER EMP IS GREATER THAN EQUAL TO 2,000,000, BONU
15 FILENAME: LASTNAME_FIRSTNAME_ENDTERM EXAM_INFOT1
 ANNUAL SALES REPORT
MAY JUNE JULY AUGUST SEPTEMBER OCTOBER
419,178.00 150,178.00 153,178.00 153,178.00 209,178.00 523,178.00
419,200.00 150,200.00 153,200.00 153,200.00 209,200.00 523,200.00
419,600.00 150,600.00 153,600.00 153,600.00 209,600.00 523,600.00
418,800.00 149,800.00 152,800.00 152,800.00 208,800.00 522,800.00
419,759.96 150,759.96 153,759.96 153,759.96 209,759.96 523,759.96
419,175.78 150,175.78 153,175.78 153,175.78 209,175.78 523,175.78
418,195.52 149,195.52 152,195.52 152,195.52 208,195.52 522,195.52
417,973.96 148,973.96 151,973.96 151,973.96 207,973.96 521,973.96
427,275.80 158,275.80 161,275.80 161,275.80 217,275.80 531,275.80
417,731.00 148,731.00 151,731.00 151,731.00 207,731.00 521,731.00
429,555.60 160,555.60 163,555.60 163,555.60 219,555.60 533,555.60

4,626,445.62 1,667,445.62 1,700,445.62 1,700,445.62 2,316,445.62 5,770,445.62

420,585.97 151,585.97 154,585.97 154,585.97 210,585.97 524,585.97
429,555.60 160,555.60 163,555.60 163,555.60 219,555.60 533,555.60
417,731.00 148,731.00 151,731.00 151,731.00 207,731.00 521,731.00

400000 150000 150000 150000 200000 500000

4% -2% 0% 0% 3% 4%

ange), font color(white)

l color(light orange)
FROM B2 TO M2

given for the month of January.

onth for each employee.
THLY SALES = (SALES QUOTA X SALES QUOTA PERCENTAGE) + SALES QUOTA + (INIITIAL SALES * COMMISSION RATE)
NT those TOTAL SALES QUOTA <3,000,000
st Sales. Use functions

HAN EQUAL TO 2,000,000, BONUS IS 2% OF THE TOTAL SALES OTHERWISE BONUS IS 10,000
NOVEMBER DECEMBER TOTAL SALES PER EMP BONUS
312,178.00 1,023,178.00 4,022,858.00
312,200.00 1,023,200.00 4,024,200.00
312,600.00 1,023,600.00 4,048,600.00
311,800.00 1,022,800.00 3,999,800.00
312,759.96 1,023,759.96 4,058,357.56
312,175.78 1,023,175.78 4,022,722.58
311,195.52 1,022,195.52 3,962,926.72
310,973.96 1,021,973.96 3,949,411.56
320,275.80 1,031,275.80 4,516,823.80
310,731.00 1,021,731.00 3,934,591.00
322,555.60 1,033,555.60 4,655,891.60

3,449,445.62 11,270,445.62
313,585.97 1,024,585.97
322,555.60 1,033,555.60
310,731.00 1,021,731.00

300000 1000000
3% 2%