This shape represents a

slicer. Slicers are supported

Customer Name Sum of Net in Excel 2010 or later.
C3475 ### Comments
If the shape was modified in
C2195 ### High Value Customer
an earlier version of Excel,
C4219 ### or if the workbook was
C2647 ### saved in Excel 2003 or
C4753 ### earlier, the slicer cannot be
C2958 ### used.
C2794 ###
C3435 ###
C3996 (96,590)
C4159 (78,920)
C3603 (68,360)
C3511 (59,110)
C3891 (56,970) Total
C3896 (56,070) 0
5 7 8 5 9 1 6 8 4
C4169 (53,800) 19 64 95 43 15 51 89 25 73
C2 C2 C2 C3 C4 C3 C3 C4 C4 C4
C4258 (50,260) -500000
C2206 (50,180)
C4734 (48,170) -1000000
C3398 (42,160)
C4051 (40,270) -1500000
C4397 (36,980)
C3950 (30,190) -2000000
C2441 (29,940)
Total Result ### -2500000

-3000000
represents a This shape represents a This shape represents a This shape represents a
rs are supported slicer. Slicers are supported slicer. Slicers are supported slicer. Slicers are supported
10 or later. in Excel 2010 or later. in Excel 2010 or later. in Excel 2010 or later.

was modified in If the shape was modified in If the shape was modified in If the shape was modified in
ersion of Excel, an earlier version of Excel, an earlier version of Excel, an earlier version of Excel,
rkbook was or if the workbook was or if the workbook was or if the workbook was
cel 2003 or saved in Excel 2003 or saved in Excel 2003 or saved in Excel 2003 or
slicer cannot be earlier, the slicer cannot be earlier, the slicer cannot be earlier, the slicer cannot be
used. used. used.

Total

47 958 435 159 511 896 258 734 051 950 sult
C2 C3 C4 C3 C3 C4 C4 C4 C3 l Re
ta
To

Sum of Net (502,650)

Division Sum of Net Comments
CS DIV 85.20% High Sales Revenue Generation Division
CSM 6.50% Lowest Revenue Generation Division -Need More Focus And Require Some Sale
LS 8.30% Lowest Revenue Generation Division -Need More Focus And Require Some Sale
Total Result 100.00%
Total

120.00%

100.00%

80.00%
Sum of Net
60.00%

40.00%

20.00%

0.00%
CS DIV CSM LS Total Result
ocus And Require Some Sales Promotional Scheme
ocus And Require Some Sales Promotional Scheme

Sum of Net

Total Result
industry Sum of Net Comments
Ministries/Govt. Institutions (748,000) High Sales Revenue Generation Industry
Manufacturing (542,920)
Automobile (526,580)
Medical Institutions (361,740)
Individual (177,040)
Aviation (108,860) Lowest Revenue Generation Industry -Need More Focus And Re
Trading (87,010) Lowest Revenue Generation Industry -Need More Focus And Re
Supermarkets & Shopping Malls (48,170) Lowest Revenue Generation Industry -Need More Focus And Re
Total Result (2,600,320)
Total
0
s g le s l n g ls lt
on rin bi on dua tio adin al su
uti tu o uti vi i a M e
-500000 tit ac om stit di Av Tr ng lR
Ins uf ut I n In pi ota
. a n A l op T
vt M ca Sh
/ Go edi &
s
-1000000 M s
rie et
i st a rk Sum
in rm
M pe
-1500000
Su

-2000000

-2500000

-3000000
 try -Need More Focus And Require Some Sales Promotional Scheme
try -Need More Focus And Require Some Sales Promotional Scheme
try -Need More Focus And Require Some Sales Promotional Scheme

tal

al n ng al
ls lt
tio di e su
ia a M
Av Tr ng lR
pi ota
o p T
Sh
&
ts
ke
ar Sum of Net
rm
pe
Area Sum of Net Comments
Sohar (974,110) High Sales Revenue Generation Area Total
Ghala (283,480)
Sohar
Seeb (202,060) Shati al qu
Shati al qurum (170,170) Duqm
Al ghobrah (157,460) Qantab
Rusayl
Bowshar (122,120)
Azaiba
Duqm (121,670) Al qurum
Al hail (120,590) Rustaq
Al khuwair (109,950) Mobella
Quriyat
Qantab (96,590)
Total Resu
Darsait (89,720)
Muscat (63,020)
Rusayl (58,110)
Al amerath (38,790)
Misfah (29,330)
Azaiba (28,940)
Ruwi (26,070)
Salalah (25,700)
Al qurum (17,920)
Jiffinin (13,150)
Seeb sanaya (7,640)
Rustaq (5,770)
Sur (3,630)
Marmul (2,820)
Mobella (1,230)
Al khoudh (1,040)
Muttrah (620)
Quriyat 2,870
Al mawellah 3,510
Wadikabir 6,060 Low Sales Values Area need to launce attractive sales scheme
Total Result (2,759,260)
 Total
Sohar Ghala Seeb
Shati al qurum Al ghobrah Bowshar
Duqm Al hail Al khuwair
Qantab Darsait Muscat
Rusayl Al amerath Misfah
Azaiba Ruwi Salalah
Al qurum Jiffinin Seeb sanaya
Rustaq Sur Marmul
Mobella Al khoudh Muttrah
Quriyat Al mawellah Wadikabir
Total Result

unce attractive sales scheme

Operation Mana Sum of Net Comments 0
Shandi JYOTI
Shandi (1,294,550) High Sales Revenue Generated by Shandi
JYOTI (960,010) -500000
DANY (275,700) Need to Motivate
JOY (229,000) Need to Motivate -1000000
Total Result (2,759,260)
-1500000

-2000000

-2500000

-3000000
 Total
0
Shandi JYOTI DANY JOY Total
Result
-500000

-1000000
Sum of Net
-1500000

-2000000

-2500000

-3000000
Customer Operation
Job Code Division industry Area Ledger Group LedgerCode
Name Manager
C2195 MGHCAU10272 CS DIV Automobile Ghala Shandi Sales 18017001
C2195 MGHCAU10272 CS DIV Automobile Al qurum Shandi Sales 18017001
C2195 MGHCAU10272 CS DIV Automobile Al ghobrah Shandi Sales 18017001
C2195 MGHCAU10272 CS DIV Automobile Marmul Shandi Sales 18017002
C2195 MGHCAU10272 CS DIV Automobile Muscat Shandi Sales 18017002
C2195 MGHCAU10272 CS DIV Automobile Al ghobrah Shandi Sales 18017002
C2195 MGHCAU10272 CS DIV Automobile Rustaq Shandi Sales 18017002
C2195 MGHCAU10272 CS DIV Automobile Misfah Shandi Sales 18017002
C2195 MGHCAU10272 CS DIV Automobile Bowshar Shandi Sales 18017002
C2195 MGHCAU10272 CS DIV Automobile Ghala Shandi Sales 18017002
C2195 MGHCAU10272 CS DIV Automobile Al khoudh Shandi Sales 18017002
C2195 MGHCAU10272 CS DIV Automobile Mobella Shandi Sales 18017002
C2195 MGHCAU10272 CS DIV Automobile Al qurum Shandi Sales 18017002
C2195 MGHCAU10272 CS DIV Automobile Seeb Shandi Sales 18017002
C2195 MGHCAU10272 CS DIV Automobile Azaiba Shandi Sales 18017003
C2195 MGHCAU10272 CS DIV Automobile Al qurum Shandi Sales 18017003
C2195 MGHCAU10272 CS DIV Automobile Jiffinin Shandi Sales 18017003
C2195 MGHCAU10272 CS DIV Automobile Al hail Shandi Sales 18017003
C2195 MGHCAU10272 CS DIV Automobile Salalah Shandi Sales 18017004
C2195 MGHCAU10272 CS DIV Automobile Jiffinin Shandi Sales 18017004
C2195 MGHCAU10272 CS DIV Automobile Al qurum Shandi Sales 18017004
C2195 MGHCAU10272 CS DIV Automobile Ghala Shandi Sales 18017004
C2195 MGHCAU10272 CS DIV Automobile Al hail Shandi Sales 18017004
C2195 MGHCAU10272 CS DIV Automobile Misfah Shandi Sales 18017004
C2195 MGHCAU10272 CS DIV Automobile Sur Shandi Sales 18017004
C2195 MGHCAU10272 CS DIV Automobile Duqm Shandi Sales 18017004
C2195 MGHCAU10272 CS DIV Automobile Ghala Shandi Sales 18017005
C2195 MGHCAU10272 CS DIV Automobile Al qurum Shandi Sales 18017005
C2195 MGHCAU10272 CS DIV Automobile Mobella Shandi Sales 18017006
C2195 MGHCAU10272 CS DIV Automobile Al qurum Shandi Sales 18017006
C2195 MGHCAU10272 CS DIV Automobile Azaiba Shandi Sales 18017029
C2195 MGHCAU10272 CS DIV Automobile Muscat Shandi Sales 18017029
C2195 MGHCAU10272 CS DIV Automobile Darsait Shandi Sales 18017029
C2195 MGHCAU10272 CS DIV Automobile Duqm Shandi Sales 18017029
C2195 MGHCAU10272 CS DIV Automobile Ghala Shandi Sales 18031907
C2206 NNBWTR1578 CS DIV Medical Institutions Sohar JYOTI Sales 18017001
C2206 NNBWTR1578 CS DIV Medical Institutions Sohar JYOTI Sales 18017002
C2206 NNBWTR1578 CS DIV Medical Institutions Sohar JYOTI Sales 18017004
C2441 NNBWTR1578 CSM Aviation Seeb DANY Sales 18017002
C2441 NNBWTR1578 CSM Aviation Seeb sanaya DANY Sales 18017004
C2441 NNBWTR1578 CSM Aviation Seeb DANY Sales 18017005
C2441 NNBWTR1578 CSM Aviation Seeb DANY Sales 18017025
C2647 MMUCMN10982 CS DIV Ministries/Govt. Institutions Darsait Shandi Sales 18017001
C2647 MMUCMN10982 CS DIV Ministries/Govt. Institutions Ghala Shandi Sales 18017001
C2647 MMUCMN10982 CS DIV Ministries/Govt. Institutions Ruwi Shandi Sales 18017001
C2647 MMUCMN10982 CS DIV Ministries/Govt. Institutions Seeb Shandi Sales 18017001
C2647 MMUCMN10982 CS DIV Ministries/Govt. Institutions Bowshar Shandi Sales 18017001
C2647 MMUCMN10982 CS DIV Ministries/Govt. Institutions Al amerath Shandi Sales 18017001
C2647 MMUCMN10982 CS DIV Ministries/Govt. Institutions Quriyat Shandi Sales 18017001
C2647 MMUCMN10982 CS DIV Ministries/Govt. Institutions Wadikabir Shandi Sales 18017001
C2647 MMUCMN10982 CS DIV Ministries/Govt. Institutions Al mawellah Shandi Sales 18017001
C2647 MMUCMN10982 CS DIV Ministries/Govt. Institutions Muttrah Shandi Sales 18017001
C2647 MMUCMN10982 CS DIV Ministries/Govt. Institutions Shati al qurumShandi Sales 18017003
C2794 MMUCAU11483 CS DIV Automobile Al hail Shandi Sales 18017001
C2794 MMUCAU11483 CS DIV Automobile Al hail Shandi Sales 18017004
C2794 MMUCAU11483 CS DIV Automobile Al hail Shandi Sales 18017005
C2794 MMUCAU11483 CS DIV Automobile Al hail Shandi Sales 18017025
C2958 MMUCMI10485 CS DIV Medical Institutions Bowshar Shandi Sales 18017001
C2958 MMUCMI10485 CS DIV Medical Institutions Seeb Shandi Sales 18017001
C2958 MMUCMI10485 CS DIV Medical Institutions Bowshar Shandi Sales 18017002
C2958 MMUCMI10485 CS DIV Medical Institutions Bowshar Shandi Sales 18017003
C2958 MMUCMI10485 CS DIV Medical Institutions Bowshar Shandi Sales 18017004
C2958 MMUCMI10485 CS DIV Medical Institutions Bowshar Shandi Sales 18017005
C2958 MMUCMI10485 CS DIV Medical Institutions Seeb Shandi Sales 18017012
C2958 MMUCMI10485 CS DIV Medical Institutions Bowshar Shandi Sales 18017012
C3398 NNBWTR1578 LS Ministries/Govt. Institutions Salalah JOY Sales 18017003
C3398 NNBWTR1578 LS Ministries/Govt. Institutions Salalah JOY Sales 18017025
C3398 NNBWTR1578 LS Ministries/Govt. Institutions Muscat JOY Sales 18017025
C3398 NNBWTR1578 LS Ministries/Govt. Institutions Sohar JOY Sales 18017025
C3435 MMUCMI10701 CS DIV Medical Institutions Al khuwair Shandi Sales 18017001
C3435 MMUCMI10701 CS DIV Medical Institutions Bowshar Shandi Sales 18017002
C3435 MMUCMI10701 CS DIV Medical Institutions Al khuwair Shandi Sales 18017004
C3435 MMUCMI10701 CS DIV Medical Institutions Al khuwair Shandi Sales 18017005
C3475 NNBCMF10733 CS DIV Manufacturing Sohar JYOTI Sales 18017001
C3475 NNBCMF10733 CS DIV Manufacturing Sohar JYOTI Sales 18017002
C3475 NNBCMF10733 CS DIV Manufacturing Sohar JYOTI Sales 18017003
C3475 NNBCMF10733 CS DIV Manufacturing Sohar JYOTI Sales 18017004
C3475 NNBCMF10733 CS DIV Manufacturing Sohar JYOTI Sales 18017005
C3511 NNBWTR1578 CS DIV Trading Rusayl Shandi Sales 18017001
C3511 NNBWTR1578 CS DIV Trading Rusayl Shandi Sales 18017002
C3511 NNBWTR1578 CS DIV Trading Salalah Shandi Sales 18017002
C3511 NNBWTR1578 CS DIV Trading Rusayl Shandi Sales 18017003
C3511 NNBWTR1578 CS DIV Trading Rusayl Shandi Sales 18017004
C3511 NNBWTR1578 CS DIV Trading Rusayl Shandi Sales 18017005
C3511 NNBWTR1578 CS DIV Trading Rusayl Shandi Sales 18017012
C3603 MMUCMI10464 CS DIV Medical Institutions Seeb Shandi Sales 18017001
C3603 MMUCMI10464 CS DIV Medical Institutions Darsait Shandi Sales 18017001
C3603 MMUCMI10464 CS DIV Medical Institutions Duqm Shandi Sales 18017001
C3603 MMUCMI10464 CS DIV Medical Institutions Duqm Shandi Sales 18017002
C3603 MMUCMI10464 CS DIV Medical Institutions Darsait Shandi Sales 18017005
C3603 MMUCMI10464 CS DIV Medical Institutions Duqm Shandi Sales 18017005
C3891 NNBWTR1578 CS DIV Ministries/Govt. Institutions Al ghobrah DANY Sales 18017001
C3891 NNBWTR1578 CS DIV Ministries/Govt. Institutions Al ghobrah DANY Sales 18017005
C3896 NNBWTR1578 CS DIV Ministries/Govt. Institutions Al ghobrah DANY Sales 18017001
C3950 NNBWTR1578 CSM Individual Duqm Shandi Sales 18017002
C3950 NNBWTR1578 CSM Individual Duqm Shandi Sales 18017003
C3950 NNBWTR1578 CSM Individual Duqm Shandi Sales 18017005
C3996 MMUCCO10536 CS DIV Individual Qantab Shandi Sales 18017001
C3996 MMUCCO10536 CS DIV Individual Qantab Shandi Sales 18017003
C4051 NNBWTR1578 CSM Manufacturing Sohar JYOTI Sales 18017002
C4051 NNBWTR1578 CSM Manufacturing Sohar JYOTI Sales 18017003
C4159 MMUSAI4314 CSM Aviation Seeb DANY Sales 18017002
C4159 MMUSAI4314 CSM Aviation Seeb DANY Sales 18017005
C4159 MMUSAI4314 CSM Aviation Seeb DANY Sales 18037214
C4169 NNBWTR1578 CS DIV Ministries/Govt. Institutions Seeb DANY Sales 18017001
C4169 NNBWTR1578 CS DIV Ministries/Govt. Institutions Seeb DANY Sales 18017004
C4169 NNBWTR1578 CS DIV Ministries/Govt. Institutions Seeb DANY Sales 18017005
C4169 NNBWTR1578 CS DIV Ministries/Govt. Institutions Seeb DANY Sales 18017006
C4169 NNBWTR1578 CS DIV Ministries/Govt. Institutions Seeb DANY Sales 18017012
C4169 NNBWTR1578 CS DIV Ministries/Govt. Institutions Seeb DANY Sales 18037214
C4219 NNBCMN11328 CS DIV Ministries/Govt. Institutions Sohar JYOTI Sales 18017001
C4219 NNBCMN11328 CS DIV Ministries/Govt. Institutions Sohar JYOTI Sales 18017003
C4219 NNBCMN11328 CS DIV Ministries/Govt. Institutions Sohar JYOTI Sales 18037214
C4258 NNBWTR1578 CS DIV Individual Al amerath Shandi Sales 18017001
C4258 NNBWTR1578 CS DIV Individual Al amerath Shandi Sales 18017002
C4397 NNBWTR1578 CS DIV Automobile Sohar JYOTI Sales 18017001
C4734 NNBWTR1578 CS DIV Supermarkets & Shopping Malls Seeb Shandi Sales 18017001
C4753 NNBWTR1578 LS Trading Ghala JOY Sales 18017003
 -16273970
Ledger Debit Credit Net

CONTRACT-SALES - 196,750 (196,750)

CONTRACT-SALES - 27,250 (27,250)
CONTRACT-SALES - 13,750 (13,750)
CONTRACT-SALES - 11,250 (11,250)
CONTRACT-SALES - 13,010 (13,010)
CONTRACT-SALES - 132,570 (132,570)
CONTRACT-SALES - 19,880 (19,880)
CONTRACT-SALES - 21,500 (21,500)
CONTRACT-SALES - 14,250 (14,250)
CONTRACT-SALES - 41,670 (41,670)
CONTRACT-SALES - 12,720 (12,720)
CONTRACT-SALES - 25,440 (25,440)
CONTRACT-SALES - 11,640 (11,640)
CONTRACT-SALES - 12,250 (12,250)
CONTRACT-SALES - 8,500 (8,500)
CONTRACT-SALES - 48,000 (48,000)
CONTRACT-SALES - 10,250 (10,250)
CONTRACT-SALES - 17,000 (17,000)
CONTRACT-SALES - 54,000 (54,000)
CONTRACT-SALES - 17,500 (17,500)
CONTRACT-SALES - 9,000 (9,000)
CONTRACT-SALES - 18,500 (18,500)
CONTRACT-SALES - 7,500 (7,500)
CONTRACT-SALES - 36,500 (36,500)
CONTRACT-SALES - 6,000 (6,000)
CONTRACT-SALES - 93,000 (93,000)
CONTRACT-SALES - 41,250 (41,250)
CONTRACT-SALES - 1,250 (1,250)
CONTRACT-SALES - 6,880 (6,880)
CONTRACT-SALES - 5,750 (5,750)
CONTRACT-SALES - 42,000 (42,000)
CONTRACT-SALES - 59,500 (59,500)
CONTRACT-SALES - 12,750 (12,750)
CONTRACT-SALES - 11,500 (11,500)
CONTRACT-SALES 380 - 380
CONTRACT-SALES - 145,500 (145,500)
CONTRACT-SALES - 145,000 (145,000)
CONTRACT-SALES - 10,000 (10,000)
CONTRACT-SALES - 57,680 (57,680)
CONTRACT-SALES - 14,000 (14,000)
CONTRACT-SALES - 20,000 (20,000)
CONTRACT-SALES - 22,200 (22,200)
CONTRACT-SALES - 283,800 (283,800)
CONTRACT-SALES - 61,250 (61,250)
CONTRACT-SALES - 96,000 (96,000)
CONTRACT-SALES - 60,750 (60,750)
CONTRACT-SALES - 60,750 (60,750)
CONTRACT-SALES - 58,250 (58,250)
CONTRACT-SALES - 70,250 (70,250)
CONTRACT-SALES - 60,750 (60,750)
CONTRACT-SALES - 24,950 (24,950)
CONTRACT-SALES - 60,750 (60,750)
CONTRACT-SALES - 805,600 (805,600)
CONTRACT-SALES - 299,500 (299,500)
CONTRACT-SALES - 35,000 (35,000)
CONTRACT-SALES - 36,250 (36,250)
CONTRACT-SALES - 128,500 (128,500)
CONTRACT-SALES - 450,000 (450,000)
CONTRACT-SALES - 30,500 (30,500)
CONTRACT-SALES - 93,500 (93,500)
CONTRACT-SALES - 16,500 (16,500)
CONTRACT-SALES - 19,500 (19,500)
CONTRACT-SALES - 22,480 (22,480)
CONTRACT-SALES - 2,750 (2,750)
CONTRACT-SALES - 68,330 (68,330)
CONTRACT-SALES - 12,250 (12,250)
CONTRACT-SALES - 35,250 (35,250)
CONTRACT-SALES - 102,500 (102,500)
CONTRACT-SALES - 50,500 (50,500)
CONTRACT-SALES - 507,360 (507,360)
CONTRACT-SALES - 14,760 (14,760)
CONTRACT-SALES - 9,000 (9,000)
CONTRACT-SALES - 34,500 (34,500)
CONTRACT-SALES - 1,167,250 (1,167,250)
CONTRACT-SALES - 775,750 (775,750)
CONTRACT-SALES - 204,000 (204,000)
CONTRACT-SALES - 87,250 (87,250)
CONTRACT-SALES - 11,000 (11,000)
CONTRACT-SALES - 193,500 (193,500)
CONTRACT-SALES - 37,500 (37,500)
CONTRACT-SALES - 12,500 (12,500)
CONTRACT-SALES - 35,000 (35,000)
CONTRACT-SALES - 10,500 (10,500)
CONTRACT-SALES - 8,750 (8,750)
CONTRACT-SALES - 13,150 (13,150)
CONTRACT-SALES - 41,250 (41,250)
CONTRACT-SALES - 210,000 (210,000)
CONTRACT-SALES - 62,000 (62,000)
CONTRACT-SALES - 13,500 (13,500)
CONTRACT-SALES - 11,250 (11,250)
CONTRACT-SALES - 5,750 (5,750)
CONTRACT-SALES - 989,750 (989,750)
CONTRACT-SALES - 46,000 (46,000)
CONTRACT-SALES - 477,800 (477,800)
CONTRACT-SALES - 76,000 (76,000)
CONTRACT-SALES - 120,000 (120,000)
CONTRACT-SALES - 12,000 (12,000)
CONTRACT-SALES - 32,500 (32,500)
CONTRACT-SALES - 162,950 (162,950)
CONTRACT-SALES - 236,120 (236,120)
CONTRACT-SALES - 8,230 (8,230)
CONTRACT-SALES - 2,371,720 (2,371,720)
CONTRACT-SALES - 112,500 (112,500)
CONTRACT-SALES 10,660 51,670 (41,010)
CONTRACT-SALES - 777,890 (777,890)
CONTRACT-SALES - 73,520 (73,520)
CONTRACT-SALES - 29,150 (29,150)
CONTRACT-SALES - 31,500 (31,500)
CONTRACT-SALES - 42,650 (42,650)
CONTRACT-SALES 150 - 150
CONTRACT-SALES - 738,000 (738,000)
CONTRACT-SALES - 503,700 (503,700)
CONTRACT-SALES 8,320 - 8,320
CONTRACT-SALES - 171,000 (171,000)
CONTRACT-SALES - 17,750 (17,750)
CONTRACT-SALES - 192,370 (192,370)
CONTRACT-SALES - 845,000 (845,000)
CONTRACT-SALES - 186,840 (186,840)
 Company is a manpower outsourcing company and it wants to analyse data on vario
1 first sheet Expenses and revenue data is given in form of full ledgers dump and second shee
2 Use these two data set and analyse and prepare your report.
3 You may do lots of analysis from the first sheet and many more things by adding the
t wants to analyse data on various parameter to know the performance on different parameters
full ledgers dump and second sheet employee strengh at each customer's location is given

many more things by adding the data from second sheet.