Trans Number Name Date Product Units Dollars

11 Ashley 29-11-04 mascara 43 $130.84

46 Ashley 9/8/2005 mascara 93 $280.69
10 Betsy 7/8/2006 lip gloss 24 $73.50
58 Cristina 12/4/2004 foundation 34 $104.09
69 Cristina 23-01-05 eye liner 73 $221.41
77 Cristina 15-01-04 mascara 27 $83.29
16 Emilee 12/4/2004 mascara 45 $137.39
45 Emilee 20-09-06 lip gloss 2 $7.85
87 Emilee 31-08-05 eye liner 5 $17.03
60 Jen 27-10-04 mascara 89 $269.09
81 Jen 10/1/2006 lip gloss 69 $208.69
86 Jen 9/8/2005 eye liner -2 ($4.24)
98 Jen 12/4/2004 lip gloss 92 $277.54
15 Zaret 20-09-06 foundation -8 ($21.99)

Can we also obtain a breakdown by saleperson of sales in each region

Location
east
east
east
east
east
east
east
east
east
east
east
east
east
east
Year Month Store Group Product Units Revenue
2007 August south milk low fat 805 $3,187.80
2007 March south ice cream Edies 992 $3,412.48
2007 January east milk skim 712 $1,808.48
2006 March north ice cream Edies 904 $2,260.00
2006 January south ice cream Edies 647 $2,076.87
2005 September west fruit plums 739 $1,707.09
2006 March east milk low fat 974 $2,181.76
2007 June north fruit apples 615 $1,894.20
2007 July west fruit cherries 714 $1,856.40
2005 June west ice cream Edies 528 $2,064.48
Laser Printers Cartridges School Supplies
$17,291.00 4,379.00 $3,618.00
$13,734.00 2,258.00 $3,514.00
$18,802.00 4,206.00 $3,587.00
$12,171.00 2,137.00 $3,007.00
$16,402.00 3,775.00 $3,850.00
$19,904.00 4,781.00 $3,675.00
$14,023.00 1,991.00 $3,120.00
$17,513.00 2,663.00 $3,345.00
$17,847.00 4,451.00 $2,045.00
$12,718.00 1,648.00 $3,292.00
$12,292.00 2,342.00 $3,405.00
$11,846.00 2,646.00 $2,799.00
$17,088.00 3,216.00 $2,417.00
$13,523.00 2,184.00 $2,405.00

Laser Printers Cartridges School Supplies

Laser Printers 1
Cartridges 0.859023862075 1
School Supplies 0.16799149695 0.14264191503933 1
Laser Printers Cartridges School Supplies
$17,291.00 4,379.00 $3,618.00
$13,734.00 2,258.00 $3,514.00
$18,802.00 4,206.00 $3,587.00
$12,171.00 2,137.00 $3,007.00
$16,402.00 3,775.00 $3,850.00
$19,904.00 4,781.00 $3,675.00
$14,023.00 1,991.00 $3,120.00
$17,513.00 2,663.00 $3,345.00
$17,847.00 4,451.00 $2,045.00
$12,718.00 1,648.00 $3,292.00
$12,292.00 2,342.00 $3,405.00
$11,846.00 2,646.00 $2,799.00
$17,088.00 3,216.00 $2,417.00
$13,523.00 2,184.00 $2,405.00

Laser Printers Cartridges School Supplies

Laser Printers 1
Cartridges 0.859023862075112 1
School Supplies 0.167991496950332 0.142641915039331 1
Goal Seek
1. request: build an influence chart
InputVariables

UnitPrice $ 5.00 trial number

Demand 800
UnitCost $ 0.45
FixedCost $ 4,500.00
Intermediate(s)
TotalRevenue $ 4,000.00
TotalCost $ 4,860.00
OutputVariables
TotalProfit $ (860.00)

2. Request: build / create a worksheet model

total Profit
Price $ (860.00)
$ 3.00
$ 3.25
$ 3.50
$ 3.75
$ 4.00
$ 4.25
$ 4.50
$ 4.75
$ 5.00
$ 5.25
$ 5.50
$ 5.75
$ 6.00
$ 6.25
$ 6.50
$ 6.75
$ 7.00
$ 7.25
$ 7.50
$ 7.75
$ 8.00
- Two-way data table
Suppose I want to determine how annual profit varies as price varies from $1.50 through $5.00 (in $0.25
increments) and unit cost varies from $0.30 through $0.60 (in $0.05 increments). Because here I’m
changing two inputs, I need a two-way data table.
Unit cost
Price $ (860.00) $ 0.30 $ 0.35 $ 0.40 $ 0.45 $ 0.50
$ 1.50
$ 1.75
$ 2.00
$ 2.25
$ 2.50
$ 2.75
$ 3.00
$ 3.25
$ 3.50
$ 3.75
$ 4.00
$ 4.25
$ 4.50
$ 4.75
$ 5.00
 through $5.00 (in $0.25
nts). Because here I’m

$ 0.55 $ 0.60
 I’m thinking of starting a store in the local mall to sell gourmet lemonade. Before
opening the store, I’m curious about how my profit, revenue, and variable costs will
depend on the price I charge and the unit cost.
- One-way data table - Two-way data table

Suppose I want to deter

Suppose that I want to know how changes in price (for example, from $3.00 through through $5.00 (in $0.25 in
$8.00 in $0.25 increments) affect TOTAL PROFIT. Because I’m changing only one input, (in $0.05 increments). Bec
a one-way data table will solve the problem.
Step 1: Listing input value (UnitPrice) in Column raging from from $3.00 through $8.00
in $0.25 increments
total Profit
Price $ (860.00)
$ 3.00
$ 3.25
$ 3.50
$ 3.75
$ 4.00
$ 4.25
$ 4.50
$ 4.75
$ 5.00
$ 5.25
$ 5.50
$ 5.75
$ 6.00
$ 6.25
$ 6.50
$ 6.75
$ 7.00
$ 7.25
$ 7.50
$ 7.75
$ 8.00
Step 2: Move over one column and up one row from the list then list the formula we want a data table to calculate
Step3: Select the table range (including the formula - chọn cả ô phía trước)
Step 4:
- Two-way data table

Suppose I want to determine how annual profit varies as price varies from $1.50
through $5.00 (in $0.25 increments) and unit cost varies from $0.30 through $0.60
(in $0.05 increments). Because here I’m changing two inputs, I need a two-way data
table.

able to calculate
REGRESSION ANALYSIS
n=3
Month Cost A Made B Made C Made
1 44439 515 541 928
2 43936 929 692 711
3 44464 800 710 824
4 41533 979 675 758
5 46343 1165 1147 635
6 44922 651 939 901
7 43203 847 755 580
8 43000 942 908 589
9 40967 630 738 682
10 48582 1113 1175 1050
11 45003 1086 1075 984
12 44303 843 640 828
13 42070 500 752 708
14 44353 813 989 804
15 45968 1190 823 904
16 47781 1200 1108 1120
17 43202 731 590 1065
18 44074 1089 607 1132
19 44610 786 513 839

SUMMARY OUTPUT
cả A-B-C
Regression Statistics
Multiple R 0.8033987437933
R Square 0.6454495415286
Adjusted R Square 0.5745394498343
Standard Error 1252.7638975422
Observations 19

ANOVA
df SS MS
Regression 3 42856229.886804 14285409.962268
Residual 15 23541260.744775 1569417.382985
Total 18 66397490.631579

Coefficients Standard Error t Stat

Intercept 35102.90044874 1837.2269111864 19.106458889214
A Made 2.0659532959959 1.6649817791893 1.2408263692843
B Made 4.1763555311015 1.6812525655229 2.4840738487157
C Made 4.7906410372641 1.7893161070527 2.6773586949682

7 * A made + 4.18 * B made + 4.79 * C made

 a 650 $ 1,342.86964
b 450 $ 1,879.35999
c 550 $ 2,634.85257
$ 35,102.90045
$ 40,959.98265

n=3
Month Cost A Made B Made C Made
1 44439 515 541 928
2 43936 929 692 711
3 44464 800 710 824
4 41533 979 675 758
5 46343 1165 1147 635
6 44922 651 939 901
7 43203 847 755 580
8 43000 942 908 589
9 40967 630 738 682
10 48582 1113 1175 1050
11 45003 1086 1075 984
12 44303 843 640 828
13 42070 500 752 708
14 44353 813 989 804
15 45968 1190 823 904
16 47781 1200 1108 1120
17 43202 731 590 1065
18 44074 1089 607 1132
19 44610 786 513 839

SUMMARY OUTPUT

Regression Statistics
Multiple R 0.8033987437933
R Square 0.6454495415286
Adjusted R Square 0.5745394498343
Standard Error 1252.7638975422
Observations 19

ANOVA
df SS MS F
Regression 3 42856229.886804 14285409.962268 9.1023650668996
Residual 15 23541260.744775 1569417.382985
Total 18 66397490.631579

Coefficients Standard Error t Stat P-value

Intercept 35102.90044874 1837.2269111864 19.106458889214 6.1119842793E-12
A Made 2.0659532959959 1.6649817791893 1.2408263692843 0.2337268203189
B Made 4.1763555311015 1.6812525655229 2.4840738487157 0.0252877854518
C Made 4.7906410372641 1.7893161070527 2.6773586949682 0.0172226428211

42888.557957113
 bấm phím control để chọn 2 cột ko liền kề
BỎ A giữ b c

F Significance F
9.1023650668996 0.0011265321347

P-value Lower 95% Upper 95% Lower 95.0%

6.1119842793E-12 31186.943983802 39018.856913679 31186.943983802
0.2337268203189 -1.4828713606223 5.6147779526142 -1.4828713606223
0.0252877854518 0.5928505143466 7.7598605478565 0.5928505143466
0.0172226428211 0.9768040340239 8.6044780405044 0.9768040340239
 Significance F
0.0011265321347

Lower 95% Upper 95% Lower 95.0% Upper 95.0%

31186.943983802 39018.856913679 31186.943983802 39018.856913679
-1.4828713606223 5.6147779526142 -1.4828713606223 5.6147779526142
0.5928505143466 7.7598605478565 0.5928505143466 7.7598605478565
0.9768040340239 8.6044780405044 0.9768040340239 8.6044780405044
SUMMARY OUTPUT

Regression Statistics
Multiple R 0.7804212
R Square 0.6090573
Adjusted R Square 0.5601895
Standard Error 1273.7154
Observations 19

ANOVA
df SS MS F Significance F
Regression 2 40439876.29 20219938.145 12.46335684219 0.0005456
Residual 16 25957614.342 1622350.8964
Total 18 66397490.632

Coefficients Standard Error t Stat P-value Lower 95% Upper 95%

Intercept 35475.303 1842.8608526 19.250125425 1.72345524E-12 31568.612 39381.993
B Made 5.3209681 1.4290954756 3.7233118204 0.001849065481 2.291421 8.3505151
C Made 5.4171378 1.7453116457 3.1038226678 0.006825007493 1.7172424 9.1170333

bỏ C giữ A B
SUMMARY OUTPUT

Regression Statistics
Multiple R 0.7804212
R Square 0.6090573
Adjusted R Square 0.5601895
Standard Error 1273.7154
Observations 19

ANOVA
df SS MS F Significance F
Regression 2 40439876.29 20219938.145 12.46335684219 0.0005456
Residual 16 25957614.342 1622350.8964
Total 18 66397490.632

Coefficient Standard Error t Stat P-value Lower 95% Upper 95%

Intercept 35475.303 1842.8608526 19.250125425 1.72345524E-12 31568.612 39381.993
B Made 5.3209681 1.4290954756 3.7233118204 0.001849065481 2.291421 8.3505151
C Made 5.4171378 1.7453116457 3.1038226678 0.006825007493 1.7172424 9.1170333
Lower 95.0%
Upper 95.0%
31568.612 39381.993
2.291421 8.3505151
1.7172424 9.1170333

Lower 95.0Upper 95.0%

31568.612 39381.993
2.291421 8.3505151
1.7172424 9.1170333
Product 1 2 3 4 5 6
Pound made 0 0 0 596.6667 1084 0
Labor 6 5 4 3 2.5 1.5
Raw material 3.2 3.6 1.5 0.8 0.7 0.3
Unit price $12.50 $11.00 $9.00 $7.00 $6.00 $3.00
Variable cost $6.50 $5.70 $3.60 $2.80 $2.20 $1.20
Demand 960 928 1041 977 1084 1055
Unit profit $6.00 $5.30 $5.40 $4.20 $3.80 $1.80

Total profit $6,625.20

Used Available
Total labor used 4500 <= 4500
Total Raw material used 1236.1333333 <= 1600
Input
Number of paid registrants 41.6666666666667
Unit price $ 900
College Union $ 300
Speaker cost $ 700
Number of Speakers 10
Fixed cost $ 15,000
Intermediate
Total revenue $ 37,500.00 =Number_of_paid_registrants*'Conference exercise'!Unit_p
Total Paid registrants cost $ 12,500.00 =Number_of_paid_registrants*College_Union'
Total Speaker cost $ 10,000.00 =Number_of_Speakers*Speaker_cost + Number_of_Speaker
Total Cost $ 37,500.00 =Total_Paid_registrants_cost+Total_Speaker_cost + Fixed_co
Output
Total profit $ -
'Conference exercise'!Unit_price'
College_Union'
r_cost + Number_of_Speakers*College_Union'
otal_Speaker_cost + Fixed_cost'
Input
Annual interest rate 10%
Years 40
Annual savings $ 4,518.83

Output
Final Account $2,000,000.00
Inputs
AnnualInterestRate 6%
LoanAmount $ 200,000.00
Years 15
Intermediates
Total months 180
Monthly Interest rate 0.50%
Output
Monthly Payment $1,687.71

changes in annual interest rate (from 6 percent through 12 percent in 3 percent increments)
changes in loan amount (from $ 200, 000.00 through $ 240, 000.00 in $ 10,000.00 increments)

Interest rate
PMT $1,687.71 6% 9% 12%
Loan Amount $ 200,000.00
$ 210,000.00
$ 220,000.00
$ 230,000.00
$ 240,000.00

Data => Forecast => Data Table Row input cells Annual Interest Rate = 6%
Column input cells LoanAmount = 200,000