Professional Documents
Culture Documents
Project 1 Category 1 Employee 1 8/5/2019 10/4/2019 210 59 8/5/2019 10/9/2019 12/31/1899 300 0 64 9
Project 2 Category 2 Employee 4 8/29/2019 9/29/2019 400 30 8/29/2019 10/2/2019 12/30/1899 390 0 33 10
Project 3 Category 1 Employee 2 7/1/2019 8/30/2019 500 59 7/1/2019 9/12/2019 12/30/1899 500 0 71 9
Project 4 Category 2 Employee 3 7/11/2019 7/21/2019 250 10 7/11/2019 7/30/2019 12/30/1899 276 1 19 8
Project 5 Category 3 Employee 2 7/11/2019 8/20/2019 300 39 7/11/2019 8/26/2019 12/30/1899 310 0 45 9
Project 6 Category 4 Employee 4 8/10/2019 8/20/2019 500 10 8/10/2019 8/25/2019 12/30/1899 510 1 15 10
Project 7 Category 5 Employee 1 8/26/2019 9/19/2019 750 23 8/26/2019 9/24/2019 12/30/1899 790 0 28 6
Project 8 Category 2 Employee 1 8/31/2019 10/9/2019 450 39 8/25/2019 10/4/2019 12/30/1899 430 0 39 7
Project 9 Category 4 Employee 1 2/5/2016 6/9/2016 250 124 3/5/2016 5/5/2016 12/30/1899 200 1 60 8
Page 10 of 65
Order # Customer CityorProvince Region Production Order Date
1001 Roting Alabama Downtown Breads & Pasteries 02/05/17
1002 Marry Arizona Downtown Dairy, Eggs & Honey 12/20/17
1003 Tony Arkansas Downtown Fruit 05/29/17
1004 Smith Delaware Downtown Meat 08/26/17
1005 Bubu Florida Downtown Vegetables 05/03/15
1006 Yugi Georgia Hillside Park Breads & Pasteries 10/28/15
1007 Tony Indiana Hillside Park Fruit 01/31/16
1008 Tony Kansas Hillside Park Meat 03/30/15
1009 John Kentucky Hillside Park Vegetables 11/07/17
1010 John Louisiana North Park Breads & Pasteries 11/07/17
Groups Order Quantity Order Amount Order Amount Average
Fiction - News 396 73,800.00 Average
Books - History 458 73,800.00
Books - Other 584 73,800.00
Fiction - News 648 50,200.00
magazines 769 71,000.00
Learning manuals 254 34,700.00
Books - Science 235 32,100.00
Books - History 773 56,400.00
Fiction - News 510 73,800.00
Fiction - News 426 73,800.00
Daily Transactions Summary View the total Sales for the qu
Total
0 SumAverage
0 0 Err:504
0
0
0 Days when the sales have been le
0
Da
0 te Month
8-Jan Jan 508 1172 1680
9-Jan Jan 1303 1135 2438
10-Jan Jan 539 574 1113
11-Jan Jan 1722 825 2547
12-Jan Jan 517 965 1482 Days when the sales have been <
13-Jan Jan 2398 649 3047
Da
14-Jan Jan 1561 531 2092 te Month
15-Jan Jan 817 803 1620
16-Jan Jan 595 933 1528
17-Jan Jan 1778 1919 3697
18-Jan Jan 502 1753 2255
19-Jan Jan 578 764 1342
20-Jan Jan 576 529 1105
21-Jan Jan 507 700 1207
22-Jan Jan 1046 614 1660
Da
23-Jan Jan 1252 616 1868 te Month
24-Jan Jan 885 619 1504 ### Jan
25-Jan Jan 1614 1297 2911 ### Jan
26-Jan Jan 1171 948 2119 ### Jan
27-Jan Jan 1750 1421 3171 ### Feb
28-Jan Jan 619 898 1517 ### Feb
29-Jan Jan 1062 92 1154 ### Feb
30-Jan Jan 833 1246 2079 ### Feb
31-Jan Jan 547 1324 1871 ### Feb
1-Feb Feb 609 3948 4557 ### Feb
2-Feb Feb 1917 4232 6149 ### Feb
3-Feb Feb 7561 5834 13395 ### Feb
4-Feb Feb 5011 2877 7888 ### Feb
5-Feb Feb 383 496 879 ### Feb
6-Feb Feb 6256 3317 9573 ### Feb
7-Feb Feb 2651 708 3359 ### Feb
8-Feb Feb 1919 5156 7075 ### Mar
9-Feb Feb 5079 4751 9830 ### Mar
10-Feb Feb 1965 3113 5078 ### Mar
11-Feb Feb 6092 1443 7535
12-Feb Feb 234 32 266
13-Feb Feb 8684 5830 14514
14-Feb Feb 4703 1571 6274
15-Feb Feb 1222 7737 8959
16-Feb Feb 523 6735 7258
17-Feb Feb 7996 5778 13774
18-Feb Feb 407 6530 6937
19-Feb Feb 227 668 895
20-Feb Feb 2439 7715 10154
21-Feb Feb 5662 2861 8523
22-Feb Feb 4506 101 4607
23-Feb Feb 4735 4346 9081
24-Feb Feb 4447 4599 9046
25-Feb Feb 7667 4086 11753
26-Feb Feb 302 503 805
27-Feb Feb 6658 6873 13531
28-Feb Feb 1038 6921 7959
1-Mar Mar 502 1084 1586
2-Mar Mar 2375 3118 5493
3-Mar Mar 638 5720 6358
4-Mar Mar 2919 1108 4027
5-Mar Mar 1158 975 2133
6-Mar Mar 2044 3448 5492
7-Mar Mar 2355 755 3110
8-Mar Mar 1680 5041 6721
9-Mar Mar 2040 5109 7149
10-Mar Mar 2438 778 3216
11-Mar Mar 4032 1524 5556
12-Mar Mar 1052 363 1415
13-Mar Mar 6329 2728 9057
14-Mar Mar 1979 583 2562
15-Mar Mar 647 3191 3838
16-Mar Mar 658 6172 6830
17-Mar Mar 5745 3791 9536
18-Mar Mar 685 5190 5875
19-Mar Mar 897 230 1127
20-Mar Mar 766 756 1522
21-Mar Mar 4802 1255 6057
22-Mar Mar 4097 548 4645
23-Mar Mar 550 1957 2507
24-Mar Mar 2885 3348 6233
25-Mar Mar 669 4538 5207
26-Mar Mar 1114 931 2045
27-Mar Mar 4475 4828 9303
28-Mar Mar 608 3825 4433
29-Mar Mar 983 1238 2221
30-Mar Mar 1869 2110 3979
31-Mar Mar 718 6013 6731
View the total Sales for the quarter or monthwise
United Internatio
Month States Canada nal Total
Jan
ys when the sales have been less than 1000 in all regions:
United Internatio
States Canada nal Total
<1000 <1000 <1000
United Internatio
States Canada nal Total
<500
<500
<500
United Internatio
States Canada nal Total
514 314 606 1434
508 1172 178 1858
1062 92 812 1966
383 496 801 1680
5079 4751 367 10197
234 32 493 759
1222 7737 459 9418
407 6530 1381 8318
227 668 658 1553
4506 101 1801 6408
4447 4599 254 9300
7667 4086 314 12067
302 503 990 1795
6658 6873 486 14017
1038 6921 296 8255
1052 363 629 2044
897 230 776 1903
1114 931 498 2543
Litware, Inc.
Catégories de Budget worksheet
produit
Ginny Whitmore Ginny Whitmore Pipe 3/4" Curved Maxwell 3.99 3000 2000 0
Helene Bouchard Helene Bouchard Gasket Simmons 17.99 547 1000 0
Bryan Bailey Bryan Bailey Bell Housing Belmont 59.99 10 100 100
Carl Davies Carl Davies Electric Pump 300 amps GE 149.99 5 2 1
Scott Richardson Scott Richardson Cement - PreMix GCI 8.99 100 100 0
Penny Richardson Penny Richardson Pipe 1/2" Straight Maxwell 2.99 2350 525 0
Larry Lewis Larry Lewis Flange Secor 15.49 75 50 20
Peter Bouchard Peter Bouchard Manual Pump VF Supply 99.99 10 2 0
Frank Smithers Frank Smithers Rubber Stop VF Supply 1.99 500 250 0
Tom Stuart Tom Stuart Caulk - White 3M 6.99 225 225 100
Daniel Owens Daniel Owens Pipe 1/4" Straight VFI 3.99 1500 1000 0
Robert McTavish Robert McTavish Tiles - quarter-cut Tile Place 4.99 1000 500 500
Quinton Cameron Quinton Cameron Tiles - third-cut Tile Place 8.99 1000 500 500
Xiang Tsu Xhu Xiang Tsu Xhu Pipe 1/2" L-Shape Castor 5.99 50 1000 0
Marisa Hitaka Marisa Hitaka Caulk - Clear 3M 7.99 250 300 100
Rafael Avila Rafael Avila Pipe 3/4" Curved Maxwell 3.99 3000 2000 0
William Rutherford William Rutherford Electric Pump 750 amps GE 450.00 2 15 15
Arnie Pasquali Arnie Pasquali Pipe 3/4" Curved Maxwell 3.99 3000 2000 0
Dexter Turner Dexter Turner Gasket Simmons 17.99 547 1000 0
Miraki Yamoto Miraki Yamoto Bell Housing Belmont 59.99 10 100 100
Jonas Edwards Jonas Edwards Electric Pump 300 amps GE 149.99 5 2 1
Ivan Dabrowski Ivan Dabrowski Cement - PreMix GCI 8.99 100 100 0
Jenny Peterson Jenny Peterson Pipe 1/2" Straight Maxwell 2.99 2350 525 0
Davey Brackett Davey Brackett Flange Secor 15.49 75 50 20
Katey Macintosh Katey Macintosh Manual Pump VF Supply 99.99 10 2 0
George Simpson George Simpson Rubber Stop VF Supply 1.99 500 250 0
Jimmy Hernandez Jimmy Hernandez Caulk - White 3M 6.99 225 225 100
Elaine Cameron Elaine Cameron Pipe 1/4" Straight VFI 3.99 1500 1000 0
Owen Grant Owen Grant Tiles - quarter-cut Tile Place 4.99 1000 500 500
Irene Edwards Irene Edwards Tiles - third-cut Tile Place 8.99 1000 500 500
Geoff Lim Geoff Lim Pipe 1/2" L-Shape Castor 5.99 50 1000 0
Alfie Kilgoren Alfie Kilgoren Caulk - Clear 3M 7.99 250 300 100
Kelly O’Brien Kelly O’Brien Pipe 3/4" Curved Maxwell 3.99 3000 2000 0
Ian Immerson Ian Immerson Electric Pump 750 amps GE 4.99 1000 500 500
Trevor Yates Trevor Yates Pipe 3/4" Curved Maxwell 8.99 1000 500 500
Ernie Ungers Ernie Ungers Gasket Simmons 5.99 50 1000 0
Neil Brown Neil Brown Bell Housing Belmont 7.99 250 300 100
Lisa Lim Lisa Lim Electric Pump 300 amps GE 5.99 50 1000 0
2.5
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Sam Publishing
Flavor Costs (per quart)
#ISBN Book name Author Publisher Cost Average sale Evaluation Selling price Margin
ABC Clio $39.10 $2,777.70 Yes $59.10
01400064902 Panic in Level 4: Cannibals Richard Preston $20.00
AK PETERS $65.40 $7,083.00 $157.40
00794412813 Pirates of the Caribbean: T About Pets $92.00
AK Press $72.10 $3,746.40 $156.10
01439109400 Samson U. Erich Friese $84.00
Alfred Music $17.20 $1,247.40 $46.20
00448433222 Sasha: Hip Hop Hot (Bratz) Seymour Weiss $29.00
Sam publishing $70.80 $3,591.00 $79.80
00836877446 Staying Well Lowell Ackerman,DVM $9.00
Anthem Press $83.30 $4,294.80 $119.30
748200861522 Street of Dreams Gerhard Mueller $36.00
APS PRESS $66.80 $3,036.80 $116.80
01582616167 Tales From Arizona WIldcats Cozy Baker $50.00
Artech House $13.40 $2,721.60 $113.40
04000000624 Thank you Note Cards by Susan Win David Sandison $100.00
Aunt Lute Books $3.00 $1,333.00 $31.00
02890624506 Thought Of Home Anthony Haden-Guest $28.00
Author House $30.10 $3,200.60 $123.10
04000000646 US Flag Kit About Pets $93.00
Avid $77.90 $3,622.10 $124.90
01583941037 Walter el Perro Pedorrero U. Erich Friese $47.00
Barricade Books $5.60 $2,734.80 $63.60
00743287339 White Heat Seymour Weiss $58.00
Beacon Press $68.50 $2,991.50 $96.50
00764161644 Your First Marine Aquarium Lowell Ackerman,DVM $28.00
Beekman Books $38.20 $1,949.40 $72.20
00448434237 A Wonderful, Colorful Celebration (SGerhard Mueller $34.00
Sam publishing $69.40 $2,892.00 $96.40
01412744199 Cling & Sticker Storage Cozy Baker $27.00
Berghahn Books $1.80 $3,819.20 $86.80
00448438135 Dog Trouble: A Sticker Stories Book David Sandison $85.00
38 10EDUCATION
Berrett-Koehler $15.70 $1,383.80 $40.70
00843116269 Roald Dahl's Charlie And The ChocolaAnthony Haden-Guest $25.00
Biblio Bazaar $14.60 $610.20 $22.60
04000000178 Address Book and Memo Cards About Pets $8.00
BOA Editions $28.60 $3,949.40 $80.60
01560447621 Close Calls Climbing Mishaps & NearJohn Long $52.00
Broadview Press $87.80 $3,493.60 $158.80
01550135449 Great Bear Adventures: True Tales FJohn Long $71.00
Broadway Press $69.20 $3,726.00 $124.20
00152766383 Moon Dancer Margaret I. Rostkowski $55.00
Continuum $69.20 $3,282.80 $113.20
01562923390 Soul Cry: Powerful Prayers from The Margaret
S I. Rostkowski $44.00
Sam publishing $39.60 $4,168.40 $122.60
01562923439 Soul Praise: Amazing Stories and Ins About Pets $83.00
Elsevier $71.10 $2,762.40 $115.10
00821228471 Style and Grace African Americans Michael Henry Adams $44.00
Heinemann $4.50 $1,062.50 $42.50
01562454110 Mini Memories Michael Henry Adams $38.00
Kogan Page $59.70 $5,746.50 $127.70
01558536981 OUR WEDDING PHOTOGRAPHS Michael Henry Adams $68.00
Matthew Bender $70.00 $2,024.00 $88.00
00793800818 Adventures With Discus TFH Publications $18.00
New Press $78.10 $4,622.10 $149.10
00822522551 Animal Builders (Cherfas, Jeremy. H Jeremy. Cherfas $71.00
Penguin Putnam $11.80 $2,152.80 $82.80
00793801257 Animals and Fishes in AquaterrariumRobert Sprackland $71.00
Random House $17.30 $2,934.10 $79.30
01592282490 Backyard Horsekeeping Joan Fry $62.00
Routledge $45.20 $4,903.20 $136.20
00141271141 Beginner's Guide to Attracting Birds Jerome A. Jackson, Ph.D. $91.00
SAGE $56.50 $6,100.00 $152.50
00812065905 Dogs (Barron's Pocket Gem) Sandy Ransford $96.00
Sam publishing $28.50 $945.00 $31.50
00876146043 Dogs: The Wolf Within (UnderstandiDorothy Hinshaw Patent $3.00
Springer Pub Co $10.80 $1,336.00 $66.80
00793825601 Dr.Ackerman's Book of Dalmatians ( Lowell Ackerman $56.00
TAPPI $29.30 $2,306.90 $100.30
00866229884 Ferrets in Your Home Wendy Winsted $71.00
39 10EDUCATION
Sam publishing $26.30 $5,043.90 $117.30
00743445252 Golden Retriever (About Pets) About Pets $91.00
Sam publishing $55.70 $3,512.10 $152.70
00793801273 Green Iguanas and Other Iguanids Hubert Bosch $97.00
Choco
Average:
40 10EDUCATION
Flavor Costs (per quart)
Flavors Cost Price Sales Expense Income Total Profit
Fruit Heaven Splurge 2.14 5.68 662 1416.68 3760.16 2343.48
Nutty Heaven Splurge 2.36 5.2 592 1397.12 3078.4 1681.28
Whole Vanilla Bean Chunk 2.59 5.83 264 683.76 1539.12 855.36
Poprock Pancake Syrup 1.78 4.99 264 469.92 1317.36 847.44
Caramel Pavement 1.76 4.93 260 457.6 1281.8 824.2
Cinnamon Donut 1.54 4.32 264 406.56 1140.48 733.92
Mocha Coffee 2.56 5.84 204 522.24 1191.36 669.12
Black Bean Choco 1.46 4.09 233 340.18 952.97 612.79
Pistachio and Pecans 1.28 3.59 260 332.8 933.4 600.6
Blueberry Choco 2.32 6.5 143 331.76 929.5 597.74
Red Hot Chili Choco 1.25 3.5 260 325 910 585
Choco Heaven Splurge 2.28 5.34 178 405.84 950.52 544.68
Yellow Snow Cream 0.35 1.16 662 231.7 767.92 536.22
Jawbreaker Mint 2.05 5.74 140 287 803.6 516.6
Pecan and Peanut Truffle 1.98 5.55 143 283.14 793.65 510.51
Cheesecake Caramel 3.25 6.37 154 500.5 980.98 480.48
Animal Crackers 1.77 4.96 143 253.11 709.28 456.17
Wafflecone Rasberry 1.08 3.03 233 251.64 705.99 454.35
Mint Choco Cherry 1.35 3.78 178 240.3 672.84 432.54
Yogurt Covered Cashew 1.79 4.48 154 275.66 689.92 414.26
Green Tea Wheatgrass 0.28 1.93 189 52.92 364.77 311.85
Campbell's Soup Souffle 1.11 3.11 140 155.4 435.4 280
Sour Tart Sherbet 1.5 3.05 174 261 530.7 269.7
@Cộng Academy
Category Item Apr May Jun
Vanilla Hazelnut Latte 8,800 9,400 10,900
White Chocolate Mocha 6,700 7,200 8,300
Caramel Macchiato 2,100 2,200 2,600
Hazelnut Mocha 3,600 3,900 4,500
Speciality
@Cộng Academy
Category Item Jul Aug Sep
Vanilla Hazelnut Latte 11,000 10,600 9,800
White Chocolate Mocha 8,400 8,100 7,500
Caramel Macchiato 2,600 2,500 2,300
Hazelnut Mocha 4,500 4,300 4,000
Speciality
@Cộng Academy
Category Item Oct Nov Dec
Vanilla Hazelnut Latte 8,300 7,800 10,900
White Chocolate Mocha 6,400 6,000 8,300
Caramel Macchiato 2,000 1,800 2,600
Hazelnut Mocha 3,400 3,200 4,500
Speciality
@Cộng Academy
Top Sellers
Category Item TOTAL
Vanilla Hazelnut Latte 111,100
White Chocolate Mocha 85,000
Caramel Macchiato 26,300
Hazelnut Mocha 45,700
Speciality
@Cộng Academy
Not changing the alignment
Editing this shape or saving this workbook into a different file format will
permanently break the chart.
July August September October November December
71 76 82 60 61 35
134 116 125 115 77 725
109 50 102 69 104 61
139 45 138 85 123 77
130 56 120 102 102 104
66 73 100 54 76 123
67 130 56 120 102 102
59 66 73 100 54 76
136 86 80 81 95 138
627 670 890 705 695 747
Quantity in Inventory Reorder Time Quantity in
For Reorder Inventory ID Name Description Unit Price Reorder Level Discontinued?
Stock Value in Days Reorder
IN0001 Count 2
Quantity in Inventory Reorder Time Quantity in
For Reorder Inventory ID Name Description Unit Price Reorder Level Discontinued?
Stock Value in Days Reorder
IN0002 Count 0
Quantity in Inventory Reorder Time Quantity in
For Reorder Inventory ID Name Description Unit Price Reorder Level Discontinued?
Stock Value in Days Reorder
IN0003 Count 1
Quantity in Inventory Reorder Time Quantity in
For Reorder Inventory ID Name Description Unit Price Reorder Level Discontinued?
Stock Value in Days Reorder
IN0004 Count 1
Quantity in Inventory Reorder Time Quantity in
For Reorder Inventory ID Name Description Unit Price Reorder Level Discontinued?
Stock Value in Days Reorder
IN0005 Count 0
Quantity in Inventory Reorder Time Quantity in
For Reorder Inventory ID Name Description Unit Price Reorder Level Discontinued?
Stock Value in Days Reorder
IN0006 Count 0
Quantity in Inventory Reorder Time Quantity in
For Reorder Inventory ID Name Description Unit Price Reorder Level Discontinued?
Stock Value in Days Reorder
IN0007 Count 1
Quantity in Inventory Reorder Time Quantity in
For Reorder Inventory ID Name Description Unit Price Reorder Level Discontinued?
Stock Value in Days Reorder
IN0008 Count 1
Grand Count 6
LOAN AMORTIZATION SCHEDULE L
ENTER VALUES LOAN SUMMARY
Loan amount $5,000.00 Scheduled payment $425.75
Annual interest rate 4.00% Scheduled number of payments 12
Loan period in years 1 Actual number of payments 10
Number of payments per year 12 Total early payments $900.00 More info
Start date of loan 3/31/2024 Total interest $89.62
Page 57 of 65
LOAN AMORTIZATION SCHEDULE
ENTER VALUES LOAN SUMMARY
Loan amount $5,000.00 Scheduled payment $425.75
Annual interest rate 4.00% Scheduled number of payments 12
Loan period in years 1 Actual number of payments 10
Number of payments per year 12 Total early payments $900.00
Start date of loan 3/31/2024 Total interest $89.62
Page 58 of 65
SCHEDU CUMU
BEGINNIN EXTRA TOTAL
LED ENDING LATIVE
G PAYME PAYME PRINCIPAL INTEREST
PAYME BALANCE INTERE
BALANCE NT NT
NT ST
Invoice Desc Item # Region Qty Unit Price Discount Total Status Description
Page 60 of 65
Invoice Details
Invoice Desc Item # Region Qty Unit Price Discount Total Status Description
Page 61 of 65
Invoice Details
Invoice Desc Item # Region Qty Unit Price Discount Total Status Description
3-456-2 Invoice 3-456-2 Data 2 Z4568 N 40 $4.000 $5.00 $155.00 Processing Dec
3-456-2 Invoice 3-456-2 Data 3 Z4569 N 30 $6.000 $7.00 $173.00 Processing Nov
Page 62 of 65
Invoice Details
Invoice Desc Item # Region Qty Unit Price Discount Total Status Description
3-456-2 Invoice 3-456-2 Data 9 Z4575 N 5 $7.000 $3.00 $32.00 Processing Dec
Page 63 of 65
Total Over
Product Category Quarter 1 Quarter 2 Quarter 3 Quarter 4
$70,000
Fiction - News $ 65,285 $ 75,108 $ 59,899 $ 67,112 75108
Books - History $ 67,443 $ 58,505 $ 56,991 $ 64,882
Books - Other $ 64,061 $ 54,688 $ 78,228 $ 78,430
Fiction - News $ 66,691 $ 57,174 $ 64,202 $ 79,658
Magazines $ 65,579 $ 62,592 $ 55,890 $ 52,308
Learning manuals $ 78,020 $ 69,059 $ 70,747 $ 68,980
Total $ 407,079 $ 377,126 $ 385,957 $ 411,370
Average Over Count Over
$70,000 $70,000
75108 1