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    The document contains customer satisfaction scores for Europe, Americas and Asia regions. It shows that 82% of European customers were satisfied compared to 65% in Americas and 70% in Asia. It also includes a budget vs actual expenses table showing the company spent less than budgeted on employees, office space and transport but more on marketing. Finally, it provides employee count figures showing an increase from 82 to 101 employees in 2022 through new hires, promotions and departures offsetting layoffs.

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    The document contains customer satisfaction scores for Europe, Americas and Asia regions. It shows that 82% of European customers were satisfied compared to 65% in Americas and 70% in Asia. It also includes a budget vs actual expenses table showing the company spent less than budgeted on employees, office space and transport but more on marketing. Finally, it provides employee count figures showing an increase from 82 to 101 employees in 2022 through new hires, promotions and departures offsetting layoffs.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views7 pages

    Start File Excel Charts - v2

    Uploaded by

    y9gk4w496b
    The document contains customer satisfaction scores for Europe, Americas and Asia regions. It shows that 82% of European customers were satisfied compared to 65% in Americas and 70% in Asia. It also includes a budget vs actual expenses table showing the company spent less than budgeted on employees, office space and transport but more on marketing. Finally, it provides employee count figures showing an increase from 82 to 101 employees in 2022 through new hires, promotions and departures offsetting layoffs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Europe Customer Satisfaction Americas Customer Satisfaction

    Satisfied 82% Satisfied 65%


    Unsatisfied 18% Unsatisfied 35%

    Europe Score Americas Score


    Asia Customer Satisfaction
    Satisfied
    Unsatisfied

    Americas Score
    Expenses Budget vs. Actuals

    Figures in thousands of $ Budget Actual


    Employees 500 365
    Office Space 112 50
    Marketing 310 399
    Transport 243 210
    Other 145 160
    Employee Count 2022
    2021 Total 82
    New Hires 50
    Promotions 22
    Demotions (18)
    Layoffs (6)
    Departures (29)
    2022 Total 101
    Actual

    Ticker -> NFLX

    #VALUE!
    Month Revenue vs. Next Month Variance % Variance
    janv.-21 440,024 475,225 8.0% 35,202
    févr.-21 475,225 380,180 -20.0% (95,045)
    mars-21 380,180 266,126 -30.0% (114,054)
    avr.-21 266,126 303,384 14.0% 37,258
    mai-21 303,384 351,925 16.0% 48,541
    juin-21 351,925 394,156 12.0% 42,231
    juil.-21 394,156
    Positive Δ Negative Δ
    (35,202)
    (95,045)
    (114,054)
    (37,258)
    (48,541)
    (42,231)

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