Shelly Cashman Excel 2019 | Module 3: SAM Project 1a

Raybridge Recruiting
CREATE A SALES REPORT

Author: cole smith

Note: Do not edit this sheet. If your name does not appear in cell B6, please download a new copy of the file from the SAM
website.
e from the SAM
 Raybridge Recruiting
Sales Report
Last updated: 12/3/2022
Monthly Sales
Position Type January February March April
Executives $ 98,348.50 $ 89,532.90 $ 81,522.67 $ 75,279.26
Managers $ 74,474.35 $ 65,742.12 $ 56,330.69 $ 52,540.58
Professionals $ 31,330.21 $ 29,667.74 $ 28,884.48 $ 27,274.09
Interim $ 18,307.52 $ 15,002.26 $ 15,721.81 $ 12,382.10
Total $ 222,460.58 $ 199,945.02 $ 182,459.65 $ 167,476.03

Percentage per Month

Share 18% 17% 15% 14%

Dividends Paid
Monthly Dividend January February March April
Amount $ 77,861.20 $ 53,985.16 $ 49,264.10 $ 45,218.53
Net Amount $ 48,273.94 $ 33,470.80 $ 30,543.74 $ 28,035.49
Net Dividend % (After
Deductions) 62%

Estimated Sales
Position Type July August September October
Executives $ 98,000 $ 89,000 $ 90,000 $ 92,000
Managers $ 78,500 $ 65,000 $ 70,000 $ 72,000
Professionals $ 31,000 $ 29,000 $ 30,000 $ 31,000
Interim $ 22,000 $ 15,000 $ 16,000 $ 18,000
Total $ 229,500 $ 198,000 $ 206,000 $ 213,000

Estimated Dividends
Monthly Dividend July August September October
Amount $ 8,032.50 $ 5,346.00 $ 7,210.00 $ 7,455.00
Net Amount $ 4,980.15 $ 3,314.52 $ 4,470.20 $ 4,622.10
Net Dividend % (After
Deductions) 62%

Estimated Sales: July and December

July December

$98,000
$91,500
$78,500
$71,000

$31,000 $30,000
$22,000
$98,000
$91,500
$78,500
$71,000

$31,000 $30,000
$22,000 $19,000

Executives Managers Professionals Interim

Recruiting
eport

Sales
May June Trend Total
$ 91,610.24 $ 97,352.68 $ 533,646.25
$ 68,080.67 $ 78,107.76 $ 395,276.17
$ 27,281.96 $ 30,099.43 $ 174,537.91
$ 20,009.22 $ 21,272.37 $ 102,695.28
$ 206,982.09 $ 226,832.24 $ 1,206,155.61

17% 19%

s Paid
May June Trend Total
$ 72,443.73 $ 79,391.28 $ 378,164.00
$ 44,915.11 $ 49,222.60 $ 234,461.69

d Sales
November December Total Avg. Placements
Estimates only

$ 94,000 $ 91,500 $ 554,500 35

$ 74,000 $ 71,000 $ 430,500 43
$ 33,000 $ 30,000 $ 184,000 20
$ 19,500 $ 19,000 $ 109,500 22
$ 220,500 $ 211,500 $ 1,278,500 30

ividends
November December Trend Total
$ 7,717.50 $ 7,402.50 $ 43,163.50
$ 4,784.85 $ 4,589.55 $ 26,761.37
19,000