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FAMILY TRIP

MEMBERS AGE DAYS PRICES (EVERYTHING)


MARTÍN 2 15 1000
SHENOA 10 15 1000
TATIANA 23 15 2000
CAMILO 23 15 2000
FAMILY TRIP

TATIANA

2000

1800
MARTÍN SHENOA
1600

1400

1200

1000

800

600

MARTÍN SHENOA TATIANA


400

200

0 MARTÍN SHENOA TATIANA


MARTÍN SHENOA TATIANA
TRIP

TATIANA CAMILO

PRICES (EVERYTHING)

DAYS

TATIANA CAMILO

AGE

TATIANA CAMILO
TATIANA CAMILO
FECHA LUNES MARTES MIERCOLES JUEVES VIERNES TOTAL TELFONO
7/24/2019 12345 4321 4322 4568 4324 29880 1234567891
7/25/2019 12346 4320 4321 4569 4323 29879 1234567892
7/26/2019 12347 4319 4320 4570 4322 29878 1234567893
7/27/2019 12348 4318 4319 4571 4321 29877 1234567894
7/28/2019 12349 4317 4318 4572 4320 29876 1234567895
7/29/2019 12350 4316 4317 4573 4319 29875 1234567896
7/30/2019 12351 4315 4316 4574 4318 29874 1234567897
7/31/2019 12352 4314 4315 4575 4317 29873 1234567898
PAYROLL
DATE 24-JULY-2019

EMPL NUMBER EMPL NAME HOURLY RATE $USD HOURS WORKED GROSS PAY
B0001 Tatiana Morales $ 8 40 $ 320
B0002 Camilo Barrios $ 6 56 $ 336
B0003 Natalia Moreno $ 10 45 $ 450
B0004 Martín Morales $ 15 40 $ 600

LONDON TEAM CALL STATISTICS

NAME No. CALLS HOURS WORKED CALLS PER HOUR BONUS


Tatiana Morales 34 20 1.7 8.50 €
Camilo Barrios 50 50 1 12.50 €
Natalia Moreno 15 10 1.5 3.75 €
Martín Barrios 45 15 3 11.25 €

TOTAL 144 95 7.2 36.00 €

BONUS RATE 25%

PANDA EST
MONTHLY SALES REPORT JULY

EMP NO. NAME SALARY SALES AMOUNT COMISSION


S101 Tatiana Morales 1200 3000 60
S102 Camilo Barrios 800 2500 50
S103 Natalia Moreno 900 2200 44
S104 Martín Barrios 1500 4500 90

TOTALS 4400 12200 244

ITEM NO. NO. OF ITEMS ITEM PRICE TAX T PRICE BEFORE TAX
100 120 30.00 € 15.00 € 3,600.00 €
101 254 50.00 € 25.00 € 12,700.00 €
102 345 13.00 € 6.50 € 4,485.00 €
103 567 17.00 € 8.50 € 9,639.00 €
104 23 28.00 € 14.00 € 644.00 €
105 543 45.00 € 22.50 € 24,435.00 €
106 178 90.00 € 45.00 € 16,020.00 €
107 980 12.00 € 6.00 € 11,760.00 €
108 15 25.00 € 12.50 € 375.00 €
COUNT OF ITEMS 3025
AVERAGE OF TAX 17.22 €
MIN ITEM PRICE 38,750.00 €
MAX ITEM PRICE 2,445,750.00 €

SALES AND PRO FIT REPORT-FIRST QUARTER 2012


No CITY JAN FEB MAR
C001 New York $ 22,000,000 $ 29,000,000 $ 43,000,000
C002 Los Angeles $ 42,000,000 $ 39,000,000 $ 19,000,000
C003 London $ 18,000,000 $ 20,000,000 $ 45,000,000
C004 Milan $ 35,000,000 $ 26,000,000 $ 32,000,000
TOTAL SALES $ 117,000,000 $ 114,000,000 $ 139,000,000
COST $ 83,000,000 $ 84,000,000 $ 43,000,000
PROFIT $ 34,000,000 $ 30,000,000 $ 96,000,000
10% BONUS 3399999990% 2999999990% 9599999990%

TOTAL SALES GREATER NEW YORK, LONDON &


THAN 30.000.000 MILAN & LOS ANGELES LOS ANGLES MILAN
No SALES GREATER
THAN 30.000.000 ALL ALL ALL

SALES AND PROFIT REPORT FIRST QUARTER 2012

140000000
120000000
100000000
80000000 O
60000000 PR
40000000 A ND
S 2
20000000 LE
0 SA
New York

London

Milan

No SALES GREATER THAN 30.000.000


TOTAL SALES GREATER THAN 30.000.000
PROFIT
CITY

COST
Los Angeles

TOTAL SALES

10% BONUS
No

C001

C003
C002

C004

SALES AND PRO FIT REPORT-FIRST QUARTER 2012 Column F Column G


TOTAL SALES G

No SALES G
No

C001

C003
C002

C004
SALES AND PRO FIT REPORT-FIRST QUARTER 2012 Column F Column G

USA ANNUAL PURCHASES REPORT 2019


CUSTOMER ID GENDER CITY EDUCATION ANNUAL PURCHASES
C11 M NEW YORK UNIVERSITY $ 30,000
C12 M NEW YORK HIGH SCHOOL $ 58,000
C13 F SEATTLE UNIVERSITY $ 65,000
C14 M CHICAGO UNIVERSITY $ 25,000
C15 F NEW YORK UNIVERSITY $ 90,000
C16 F CHICAGO UNIVERSITY $ 87,000
C17 F SEATTLE HIGH SCHOOL $ 23,000
C18 F SEATTLE NONE $ 65,000
C19 M SEATTLE UNIVERSITY $ 74,000
C20 F NEW YORK NONE $ 90,000

TOTAL ANNUAL
CITY PURCHASES ANNUAL SALARY GENDER
NEW YORK $ 268,000 CITY MALE
CHICAGO $ 112,000 NEW YORK $ 183,000
SEATTLE $ 227,000 CHICAGO $ 45,000
SEATTLE $ 55,000

AVERAGE ANNUAL
EDUCATION PURCHASES
UNIVERSITY $ 57,444
HIGH SCHOOL $ 58,000
NONE $ 76,333

GENDER POPULATION
MALE 4
FEMALE 6

ANNUAL PHURCHASES POPULATION

100000
80000
60000
40000 AL
NU 40%
20000 AN
U SA
0
1 2 3 4 5 6 7 8 9 0 60%
ID C1 C1 C1 C1 C1 C1 C1 C1 C1 C2
ER
M
S TO
CU

USA ANNUAL PURCHASES REPORT 2019


Column E Column F

TOTAL ANNUAL PURCHASES ANUAL PURCHASES VS ANNU


$300,000 $120,000

$250,000 $100,000 $98,000 $9


$90,000 $87,000
$85,000
$80,000
$200,000
$69,000
$65,000
$60,000 $58,000
$150,000
$45,000
$40,000
$35,000
$100,000 $30,000
$25,000 $2
$20,000
$12,000
$50,000 $-
1 2 3 4 5 6
$80,000
$200,000
$65,000 $69,000
$60,000 $58,000
$150,000
$45,000
$40,000
$35,000
$100,000 $30,000
$25,000 $2
$20,000
$12,000
$50,000 $-
1 2 3 4 5 6
$-
0.5 1 1.5 2 2.5 3 3.5 ANNUAL PURCHASES ANNU
S.S TAX 6% NEXT PAY
$ 19 $ 301
$ 20 $ 316
$ 27 $ 423
$ 36 $ 564

TOTAL SALARY
1260
850
944
1590

4644

T PRICE AFTER TAX RATE


3,615.00 € HIGH
12,725.00 € HIGH
4,491.50 € HIGH
9,647.50 € HIGH
658.00 € REASONABLE
24,457.50 € HIGH
16,065.00 € HIGH
11,766.00 € HIGH
387.50 € REASONABLE

AVERAGE MAXIMUJM
$ 31,333,333 $ 43,000,000
$ 33,333,333 $ 42,000,000
$ 27,666,667 $ 45,000,000
$ 31,000,000 $ 35,000,000
MAXIMUJM

21% 26%

27%
25%

1 2 3 4
ANNUAL SALARY
$ 85,000
$ 98,000
$ 12,000
$ 45,000
$ 35,000
$ 69,000
$ 99,000
$ 93,000
$ 55,000
$ 90,000

FEMALE
$ 125,000
$ 69,000
$ 204,000
POPULATION

MALE
40% FEMALE

60%

PURCHASES VS ANNUAL SALARY

00 $99,000
$90,000 $87,000 $93,000 $90,000

$74,000
$69,000
$65,000 $65,000
00 $55,000
$45,000
$35,000
$25,000 $23,000
$12,000

3 4 5 6 7 8 9 10
$74,000
$65,000 $69,000 $65,000
00 $55,000
$45,000
$35,000
$25,000 $23,000
$12,000

3 4 5 6 7 8 9 10

ANNUAL PURCHASES ANNUAL SALARY

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