Excel Test For Candidates

Revenue Revenue
Month Product Country Actual Planned

January Chip 1 Canada 3424 5341
February Chip 2 Canada 5555 3424
February Chip 2 Canada 5341 8324 CREATE PIVOT TABLE WHICH GI
February Chip 2 Canada 8324 1232 COUNT
February Chip 2 Canada 3424 5341 DISPLAY VISUALLY USING THE LIN
March Chip 3 Canada 1232 5555 AND REVENUE PLANNE
March Chip 3 Canada 5555 3424
April Chip 1 Canada 1232 5555
May Chip 2 Canada 8324 1232
June Chip 3 Canada 5341 8324
July Chip 1 Canada 3424 5341
August Chip 2 Canada 5341 8324
SeptemberChip 3 Canada 3424 5341
October Chip 1 Canada 1232 5555
November Chip 2 Canada 8324 1232
December Chip 3 Canada 5341 8324
January Chip 1 France 5555 3424
February Chip 2 France 1232 5555
March Chip 3 France 8324 1232
April Chip 1 France 5341 8324
May Chip 2 France 3424 5341
June Chip 3 France 5555 3424
July Chip 1 France 1232 5555
August Chip 2 France 8324 1232
SeptemberChip 3 France 5341 8324
October Chip 1 France 3424 5341
November Chip 2 France 5341 8324
December Chip 3 France 3424 5341
January Chip 1 US 4000 5454
February Chip 2 US 5454 4000
March Chip 3 US 3424 5341
April Chip 1 US 5555 3424
May Chip 2 US 1232 5555
May Chip 2 US 5555 3424
May Chip 2 US 3523 9295
May Chip 2 US 3424 5341
May Chip 2 US 1232 5555
May Chip 2 US 5555 3424
June Chip 3 US 8324 1232
July Chip 1 US 5341 8324
August Chip 2 US 3424 5341
SeptemberChip 3 US 5555 3424
October Chip 1 US 5341 8324
November Chip 2 US 5555 3424
December Chip 3 US 1232 5555
ATE PIVOT TABLE WHICH GIVES THE REVENUE AND PLAN TOTAL PER EACH
COUNTRY FOR EACH MONTH
Y VISUALLY USING THE LINE PLOT THE DEVELOPMENT OF REVENUE ACTUAL

AND REVENUE PLANNED PER EACH PRODUCT FOR CANADA
ID Product
104
103 Product Brand ID
104 Computer Dell 101
101 Keyboard Logitech 102
102 Mouse Logitech 103
103 Printer HP 104
101
104
101
102
For each id find the corresponding product name ie. for ID 103 you
should get Mouse. Write the resulting formula in cells collored in
yellow. Don't move the table!
Boston Chicago Dallas Denver LA Miami Phoenix Seattle
1 Boston 0 983 1815 1991 3036 1539 2664 2612
2 Chicago 983 0 1205 1050 2112 1390 1729 2052
3 Dallas 1815 1205 0 801 1425 1332 1027 2404
4 Denver 1991 1050 801 0 1174 1332 836 1373
5 LA 3036 2112 1425 1174 0 2757 398 1909
6 Miami 1539 1390 1332 1332 2757 0 2359 3389
7 Phoenix 2664 1729 1027 836 398 2359 0 1482
8 Seattle 2612 2052 2404 1373 1909 3389 1482 0
Based on the table above calculate distance of the roadtrip from Boston to LA
with the intermediate stops at Miami,Dallas,Denver and Phoenix.
So the total distance between Boston and LA is the sum following distances
1) Boston to Miani
2)Miami to Dallas
3) Dallas to Denver
4) Denver to Phoenix
5) Phoenix to LA
Calculate the above mentioned distances in the yellow cells.

City 1 City 2 Row# Col# Distance
Boston Miami
Miami Dallas
Dallas Denver
Denver Phoenix
Phoenix LA
sum
om Boston to LA
enix.
wing distances
Phase 1
(months) 14 14 12 15 15
Phase 2
(months) 24 12 28 19 14
Phase 3
(months) 17 22 16 17 24
Phase 1
(costs)
Phase 2
(costs)
Phase3
(costs)
TOTAL
COSTS 0 0 0 0 0
R.br. Months Drug 1 Drug 2 Drug 3 Drug 4 Drug 5

1 Jan-98 52 135 131 121 69
2 Feb-98 58 120 77 60 68
3 Mar-98 80 58 66 52 113
4 Apr-98 62 56 78 61 146
5 May-98 130 126 98 118 94
6 Jun-98 104 102 64 117 125
7 Jul-98 121 59 115 112 137
8 Aug-98 107 123 56 102 77
9 Sep-98 80 88 110 85 93
10 Oct-98 51 111 72 118 89
11 Nov-98 74 124 82 143 66
12 Dec-98 76 107 99 78 66
13 Jan-99 97 97 129 77 142
14 Feb-99 118 63 83 148 94
15 Mar-99 83 59 90 108 62
16 Apr-99 109 73 128 64 94
17 May-99 88 115 91 128 70
18 Jun-99 82 77 92 61 106
19 Jul-99 84 69 95 118 119
20 Aug-99 72 59 100 107 132
21 Sep-99 61 72 106 130 120
22 Oct-99 143 85 53 123 91
23 Nov-99 110 146 85 78 84
24 Dec-99 60 137 118 119 122
25 Jan-00 66 72 101 99 133
26 Feb-00 99 105 69 57 128
27 Mar-00 124 65 74 115 121
28 Apr-00 82 96 77 130 55
29 May-00 96 105 65 54 55
30 Jun-00 51 119 75 121 104
31 Jul-00 116 121 105 78 67
32 Aug-00 115 137 74 114 133
33 Sep-00 124 58 134 139 124
34 Oct-00 97 74 65 86 128
35 Nov-00 52 135 106 69 88
36 Dec-00 62 83 141 104 97
37 Jan-01 84 70 87 50 137
38 Feb-01 91 58 91 76 97
39 Mar-01 96 128 142 129 141
40 Apr-01 63 97 75 128 100
41 May-01 100 83 119 64 98
42 Jun-01 74 144 64 142 113
43 Jul-01 53 143 137 133 145
44 Aug-01 104 108 70 143 74
45 Sep-01 149 91 73 93 71
46 Oct-01 101 93 137 99 98
47 Nov-01 118 94 63 139 95
48 Dec-01 95 66 91 96 106
49 Jan-02 91 90 131 82 119
50 Feb-02 106 134 99 65 133
51 Mar-02 124 68 50 72 93
52 Apr-02 71 132 139 134 50
53 May-02 100 102 120 147 150
54 Jun-02 77 54 88 141 142
55 Jul-02 125 110 136 65 51
56 Aug-02 73 98 99 70 144
57 Sep-02 125 148 72 58 79
58 Oct-02 121 129 51 89 90
59 Nov-02 131 87 121 93 97
60 Dec-02 89 127 69 59 67
61 Jan-03 71 121 58 122 84
62 Feb-03 79 74 100 59 69
63 Mar-03 122 65 79 110 99
64 Apr-03 100 143 55 74 100
65 May-03 124 148 70 69 74
66 Jun-03 82 135 66 88 87
67 Jul-03 129 83 66 143 123
68 Aug-03 106 91 74 95 53
69 Sep-03 117 59 84 77 123
70 Oct-03 143 93 144 72 65
71 Nov-03 120 114 123 101 76
72 Dec-03 110 78 144 52 121
73 Jan-04 52 135 122 57 135
74 Feb-04 124 59 75 89 78
75 Mar-04 117 112 77 145 55
76 Apr-04 133 111 92 61 141
77 May-04 53 66 51 94 83
78 Jun-04 68 103 93 94 51
79 Jul-04 102 120 71 91 69
80 Aug-04 64 52 102 134 72
81 Sep-04 129 125 143 102 92
82 Oct-04 96 66 74 125 111
83 Nov-04 82 100 144 120 62
84 Dec-04 123 107 134 103 88
85 Jan-05 59 61 80 92 144
86 Feb-05 105 62 69 69 95
87 Mar-05 75 102 83 96 150
88 Apr-05 120 124 109 110 53
89 May-05 66 84 114 85 95
90 Jun-05 92 69 60 140 66
91 Jul-05 114 137 64 139 52
92 Aug-05 119 144 147 57 50
93 Sep-05 77 111 75 148 73
94 Oct-05 146 70 143 89 128
95 Nov-05 132 85 121 79 138
96 Dec-05 55 138 93 86 53
97 Jan-06 107 53 135 148 77
98 Feb-06 98 131 150 65 99
99 Mar-06 53 70 84 79 145
100 Apr-06 132 62 89 61 53
101 May-06 138 150 144 145 101
102 Jun-06 58 57 125 144 103
103 Jul-06 146 92 76 94 101
104 Aug-06 145 77 142 148 68
105 Sep-06 126 58 93 107 102
106 Oct-06 67 56 104 132 146
107 Nov-06 77 138 137 104 81
108 Dec-06 96 64 103 88 88
109 Jan-07 74 120 98 89 66
110 Feb-07 138 145 119 108 143
111 Mar-07 52 125 124 75 135
112 Apr-07 94 53 108 72 143
113 May-07 148 136 101 108 64
114 Jun-07 71 131 99 90 50
115 Jul-07 57 122 60 80 75
116 Aug-07 54 88 148 88 114
For each drug calculate the total cost of production. You will do that by calculating
costs for each phase of production. The idea is to use moving sums because for ins
phase 2 for drug 1 lasts 24 months after the phase 1 is being finished
You will do that by calculating the total
moving sums because for instance the
is being finished

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Revenue Revenue

Month Product Country Actual Planned

Y VISUALLY USING THE LINE PLOT THE DEVELOPMENT OF REVENUE ACTUAL

Calculate the above mentioned distances in the yellow cells.

R.br. Months Drug 1 Drug 2 Drug 3 Drug 4 Drug 5

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