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INSTRUCTIONS

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Write your UID in below BOX

INSTRUCTIONS
FILE HANDLING
Please save this file by replacing UID in file name with your UID number.
Upload this file as your answer sheet for evaluation.

EXAM INSTRUCTIONS
Don't delete any data or information provided in this file.
Don't delete any sheet provided in this file.
Write all answers in this file only. No separate answer sheet will be accepted. In case you submit it, then it will not b
This test is for 20 Marks.
All questions are mandatory.
Sum - REVENUE REGION
DATE East Coast North Coast South Coast West Coast Total Result
Jan 657.5 451.4 617.4 1726.3 Revenue Regio
Feb 4872 2380 23.1 757.1
35000 8032.2
Mar 600.7 334.2 1244 201.6 2380.5
30000
Apr 1702.5 347.6 362.39 134.8 2547.29
May 1240.69 864 3190.45 25000
534 5829.14
Jun 177.8 1401 1972.5 945
20000 4496.3
Jul 3378.75 183 1502.1 214.8
15000 5278.65
Aug 2950.35 902.5 1458 5310.85
10000
Sep 4043.49 6492.44 277.75 10813.68
Oct 3489.45 1663.5 5662.35000 10815.25
Nov 2241.32 2431.5 2635 0 7307.82
Dec 6721.35 237
n eb
2333.95 Ja F9292.3 ar Apr ay Jun Jul ug Sep Oct
M M A
Total Result 32075.9 17688.14 8294.54 15771.7 73830.28
 Revenue Region Wise

REGION East Coast

North Coast
South Coast
West Coast

ar r y n l g p t v c lt
M Ap Ma Ju Ju Au Se Oc No De esu
lR
ota
T
Sum - REVENUE PRODUCT CATEGORY
REGION Beverages Condiments Confections Dairy Products Grains/Cereals
East Coast 7722.6 3294.55 6420.14 4160.89 2672.07
North Coast 1161 7793.84 4415.2 361.2 153.1
South Coast 2453.2 277.89 133.25 1427.5 1218.6
West Coast 6017.75 148.4 1653.7 2070.2 1238.85
Total Result 17354.55 11514.68 12622.29 8019.79 5282.62

Product Category
20000
18000
PRODUCT CATEGORY
16000 Beverages
Condiments
14000
Confections
12000 Dairy Products
10000 Grains/Cereals
Meat/Poultry
8000
Produce
6000 Seafood
4000
2000
0
East Coast North Coast South Coast West Coast Total Result
 Meat/Poultry Produce Seafood Total Result
1255.38 1834.2 4716.07 32075.9
2220 275.6 1308.2 17688.14
839.1 687.5 1257.5 8294.54
1085.2 354.8 3202.8 15771.7
5399.68 3152.1 10484.57 73830.28

ory

PRODUCT CATEGORY
Beverages
Condiments
Confections
Dairy Products
Grains/Cereals
Meat/Poultry
Produce
Seafood

t Total Result
 REGION Data
East Coast North Coast
SALES REPRESENTSum - REVENUE Count - QUANTITY Sum - REVENUE Count - QUANTITY
Andre Gomez 7335.2 32
David Oxford 17688.14 44
Jenny Paul 7087.87 28
Neil Smith 6674.75 31
Patrick Thomas 10978.08 28
Sally Rogers
Total Result 32075.9 119 17688.14 44

Combo Chart
35000
30000
REGION East Coast Sum -
25000 REVENUE
Data Count - QUANTITY
20000
North Coast Sum - REVENUE
15000 Count - QUANTITY
South Coast Sum - REVENUE
10000
Count - QUANTITY
5000 West Coast Sum - REVENUE
0 Count - QUANTITY
ez rd ul ith as rs ul
t
m xfo Pa m m ge es
Go O nn
y
il
S ho R o
l R
dr
e vid Je Ne kT l ly ta
An Da rt ic Sa To
Pa
 South Coast West Coast Total Sum - REVENUE
Sum - REVENUE Count - QUANTITY Sum - REVENUE Count - QUANTITY
1518.7 4 8853.9
17688.14
1826.29 7 8914.16
1685.6 6 8360.35
3263.95 8 14242.03
15771.7 43 15771.7
8294.54 25 15771.7 43 73830.28

REGION East Coast Sum -

REVENUE
Data Count - QUANTITY
North Coast Sum - REVENUE
Count - QUANTITY
South Coast Sum - REVENUE
Count - QUANTITY
West Coast Sum - REVENUE
Count - QUANTITY
Total Count - QUANTITY

36
44
35
37
36
43
231
COLOR Sum - REVENUE
Blue 27415.86
Green 23042.22
Red 23372.2
Total Result 73830.28
DATE MONTH REGION SALES REPRESENTATIVE PRODUCT CATEGORY COLOR PRICE
1/1/2015 Jan East Coast Andre Gomez Confections Green 7.2
1/1/2015 Jan East Coast Jenny Paul Grains/Cereals Red 13.9
1/2/2015 Jan East Coast Patrick Thomas Grains/Cereals Red 11.2
1/3/2015 Jan East Coast Neil Smith Grains/Cereals Red 15.2
1/16/2015 Jan East Coast Neil Smith Confections Blue 21.8
1/21/2015 Jan East Coast Andre Gomez Confections Red 24.9
1/22/2015 Jan East Coast Patrick Thomas Confections Red 19.2
1/24/2015 Jan East Coast Neil Smith Meat/Poultry Blue 5.9
2/4/2015 Feb East Coast Andre Gomez Grains/Cereals Green 11.2
2/5/2015 Feb East Coast Jenny Paul Meat/Poultry Green 26.6
2/6/2015 Feb East Coast Patrick Thomas Beverages Red 15.2
2/10/2015 Feb East Coast Neil Smith Beverages Red 22.8
2/12/2015 Feb South Coast Jenny Paul Meat/Poultry Blue 7.7
2/12/2015 Feb East Coast Patrick Thomas Confections Green 39.4
2/18/2015 Feb East Coast Neil Smith Confections Blue 24.8
2/20/2015 Feb East Coast Andre Gomez Condiments Green 12
2/21/2015 Feb East Coast Jenny Paul Confections Blue 26.2
2/21/2015 Feb East Coast Patrick Thomas Beverages Green 44
2/25/2015 Feb East Coast Neil Smith Dairy Products Green 2.7
2/28/2015 Feb East Coast Andre Gomez Confections Green 17.6
3/4/2015 Mar South Coast Jenny Paul Beverages Red 7.3
3/4/2015 Mar East Coast Patrick Thomas Condiments Blue 3.4
3/4/2015 Mar East Coast Neil Smith Grains/Cereals Blue 26.6
3/11/2015 Mar East Coast Andre Gomez Grains/Cereals Green 14.4
3/13/2015 Mar East Coast Jenny Paul Dairy Products Green 26.6
3/17/2015 Mar South Coast Patrick Thomas Beverages Red 14.7
3/21/2015 Mar South Coast Neil Smith Seafood Red 8
3/25/2015 Mar South Coast Andre Gomez Beverages Blue 42.4
3/26/2015 Mar East Coast Jenny Paul Confections Blue 24.9
3/26/2015 Mar East Coast Patrick Thomas Produce Green 7.2
4/3/2015 Apr East Coast Neil Smith Grains/Cereals Red 4.5
4/7/2015 Apr East Coast Andre Gomez Grains/Cereals Red 28.5
4/9/2015 Apr East Coast Jenny Paul Condiments Red 46
4/11/2015 Apr South Coast Patrick Thomas Condiments Blue 14
4/15/2015 Apr East Coast Neil Smith Confections Red 3
4/21/2015 Apr East Coast Andre Gomez Seafood Red 7
4/22/2015 Apr East Coast Jenny Paul Grains/Cereals Blue 14
4/24/2015 Apr South Coast Patrick Thomas Grains/Cereals Blue 4.5
4/25/2015 Apr East Coast Neil Smith Beverages Red 38
4/29/2015 Apr South Coast Andre Gomez Beverages Red 31
4/30/2015 Apr South Coast Jenny Paul Condiments Blue 25.89
5/1/2015 May South Coast Patrick Thomas Seafood Blue 81
5/1/2015 May South Coast Neil Smith Confections Red 22
5/6/2015 May East Coast Andre Gomez Dairy Products Blue 25.89
 5/8/2015 May South Coast Jenny Paul Beverages Red 55
5/12/2015 May South Coast Patrick Thomas Seafood Blue 13.25
5/14/2015 May East Coast Neil Smith Seafood Red 12.5
5/15/2015 May East Coast Andre Gomez Dairy Products Blue 21.5
5/16/2015 May East Coast Jenny Paul Confections Red 21.5
5/19/2015 May East Coast Patrick Thomas Dairy Products Red 1
5/19/2015 May East Coast Neil Smith Condiments Red 7.45
5/21/2015 May South Coast Andre Gomez Beverages Blue 49.3
5/23/2015 May South Coast Jenny Paul Produce Green 12.5
5/23/2015 May South Coast Patrick Thomas Confections Green 7.75
5/29/2015 May South Coast Neil Smith Beverages Blue 53
6/2/2015 Jun East Coast Andre Gomez Confections Green 7
6/4/2015 Jun East Coast Jenny Paul Meat/Poultry Green 9.65
6/4/2015 Jun East Coast Patrick Thomas Grains/Cereals Blue 2.5
6/9/2015 Jun South Coast Neil Smith Dairy Products Blue 55
6/18/2015 Jun South Coast Andre Gomez Dairy Products Red 33.25
6/18/2015 Jun South Coast Jenny Paul Beverages Green 2.5
6/19/2015 Jun South Coast Patrick Thomas Grains/Cereals Green 39
6/19/2015 Jun South Coast Neil Smith Meat/Poultry Green 34
6/30/2015 Jun East Coast Andre Gomez Dairy Products Red 18
7/2/2015 Jul East Coast Jenny Paul Grains/Cereals Blue 3
7/2/2015 Jul East Coast Patrick Thomas Beverages Blue 13
7/7/2015 Jul East Coast Neil Smith Condiments Blue 13.25
7/10/2015 Jul East Coast Andre Gomez Condiments Red 55
7/11/2015 Jul South Coast Jenny Paul Grains/Cereals Green 12.75
7/16/2015 Jul South Coast Patrick Thomas Dairy Products Red 21
7/18/2015 Jul South Coast Neil Smith Grains/Cereals Blue 34.8
7/22/2015 Jul East Coast Andre Gomez Seafood Red 18
7/23/2015 Jul East Coast Jenny Paul Grains/Cereals Blue 31
7/24/2015 Jul East Coast Patrick Thomas Beverages Blue 34
7/25/2015 Jul East Coast Neil Smith Dairy Products Red 31
7/28/2015 Jul East Coast Andre Gomez Beverages Green 21
7/29/2015 Jul East Coast Jenny Paul Seafood Green 7.75
7/29/2015 Jul East Coast Patrick Thomas Dairy Products Red 24
7/30/2015 Jul East Coast Neil Smith Meat/Poultry Blue 38
8/7/2015 Aug East Coast Andre Gomez Produce Red 14
8/7/2015 Aug East Coast Jenny Paul Confections Red 21.5
8/8/2015 Aug East Coast Patrick Thomas Grains/Cereals Red 53
8/15/2015 Aug East Coast Neil Smith Produce Green 13.25
8/21/2015 Aug East Coast Andre Gomez Dairy Products Red 19
8/22/2015 Aug East Coast Jenny Paul Confections Green 18.4
8/22/2015 Aug East Coast Patrick Thomas Beverages Green 62.5
8/25/2015 Aug East Coast Neil Smith Seafood Green 31
8/27/2015 Aug East Coast Andre Gomez Beverages Blue 32.8
8/28/2015 Aug East Coast Jenny Paul Grains/Cereals Blue 25.89
 8/29/2015 Aug East Coast Patrick Thomas Meat/Poultry Green 25.89
9/1/2015 Sep East Coast Neil Smith Seafood Red 18
9/8/2015 Sep East Coast Andre Gomez Confections Green 12.5
9/9/2015 Sep East Coast Jenny Paul Beverages Blue 53
9/9/2015 Sep East Coast Patrick Thomas Confections Blue 31
9/10/2015 Sep East Coast Neil Smith Seafood Blue 36
9/17/2015 Sep East Coast Andre Gomez Confections Blue 31.23
9/22/2015 Sep East Coast Jenny Paul Dairy Products Blue 55
9/22/2015 Sep East Coast Patrick Thomas Confections Red 38
9/23/2015 Sep East Coast Neil Smith Dairy Products Red 9.2
9/26/2015 Sep East Coast Andre Gomez Grains/Cereals Green 31
9/29/2015 Sep East Coast Jenny Paul Confections Green 19
9/29/2015 Sep East Coast Patrick Thomas Seafood Red 97
9/30/2015 Sep East Coast Neil Smith Meat/Poultry Red 7.45
10/7/2015 Oct East Coast Andre Gomez Dairy Products Blue 13.25
10/8/2015 Oct East Coast Jenny Paul Meat/Poultry Green 14
10/8/2015 Oct East Coast Patrick Thomas Seafood Red 12.5
10/10/2015 Oct East Coast Neil Smith Confections Green 19
10/17/2015 Oct East Coast Andre Gomez Dairy Products Blue 31
10/17/2015 Oct East Coast Jenny Paul Produce Green 12
10/22/2015 Oct East Coast Patrick Thomas Seafood Green 39
10/22/2015 Oct East Coast Neil Smith Meat/Poultry Red 53
10/24/2015 Oct East Coast Andre Gomez Meat/Poultry Red 17.45
10/24/2015 Oct East Coast Jenny Paul Dairy Products Red 19
10/27/2015 Oct East Coast Patrick Thomas Confections Green 21.5
10/28/2015 Oct East Coast Neil Smith Dairy Products Red 7.75
10/29/2015 Oct East Coast Andre Gomez Condiments Green 9.65
10/31/2015 Oct East Coast Jenny Paul Meat/Poultry Blue 21
10/31/2015 Oct East Coast Patrick Thomas Seafood Blue 12.5
11/5/2015 Nov East Coast Neil Smith Dairy Products Red 17.45
11/7/2015 Nov East Coast Andre Gomez Produce Green 6
11/7/2015 Nov East Coast Jenny Paul Beverages Blue 38
11/11/2015 Nov East Coast Patrick Thomas Seafood Blue 9.5
11/13/2015 Nov East Coast Neil Smith Seafood Green 18.4
11/19/2015 Nov East Coast Andre Gomez Seafood Blue 25.89
11/20/2015 Nov East Coast Jenny Paul Dairy Products Red 36
11/24/2015 Nov East Coast Patrick Thomas Seafood Blue 49.3
11/27/2015 Nov East Coast Neil Smith Confections Green 14
12/1/2015 Dec East Coast Andre Gomez Confections Red 49.3
12/3/2015 Dec East Coast Jenny Paul Beverages Red 39
12/8/2015 Dec East Coast Patrick Thomas Confections Green 12.5
12/11/2015 Dec East Coast Neil Smith Dairy Products Red 12.5
12/16/2015 Dec East Coast Andre Gomez Condiments Green 1
12/16/2015 Dec East Coast Jenny Paul Confections Blue 18
12/17/2015 Dec East Coast Patrick Thomas Produce Blue 263.5
12/18/2015 Dec East Coast Neil Smith Beverages Green 34.8
12/22/2015 Dec East Coast Andre Gomez Confections Red 62.5
12/22/2015 Dec East Coast Jenny Paul Grains/Cereals Red 7.75
12/22/2015 Dec East Coast Patrick Thomas Seafood Blue 12.5
12/23/2015 Dec East Coast Neil Smith Confections Green 19.45
12/26/2015 Dec East Coast Andre Gomez Meat/Poultry Blue 21
12/26/2015 Dec East Coast Jenny Paul Seafood Green 24
12/26/2015 Dec East Coast Patrick Thomas Dairy Products Green 263.5
12/30/2015 Dec East Coast Neil Smith Beverages Green 31
12/31/2015 Dec East Coast Andre Gomez Produce Red 16
1/6/2015 Jan North Coast David Oxford Condiments Red 5.9
1/13/2015 Jan North Coast David Oxford Produce Green 39.4
1/17/2015 Jan North Coast David Oxford Confections Green 27.2
1/30/2015 Jan North Coast David Oxford Seafood Green 3.4
2/7/2015 Feb North Coast David Oxford Confections Blue 99
2/17/2015 Feb North Coast David Oxford Seafood Blue 2
3/4/2015 Mar North Coast David Oxford Dairy Products Blue 3.6
3/10/2015 Mar North Coast David Oxford Condiments Red 24
3/14/2015 Mar North Coast David Oxford Condiments Blue 8
3/20/2015 Mar North Coast David Oxford Dairy Products Green 1.4
4/1/2015 Apr North Coast David Oxford Grains/Cereals Green 13.6
4/11/2015 Apr North Coast David Oxford Confections Green 18
4/22/2015 Apr North Coast David Oxford Condiments Green 2.5
4/30/2015 Apr North Coast David Oxford Seafood Green 18.4
5/7/2015 May North Coast David Oxford Meat/Poultry Blue 39
5/13/2015 May North Coast David Oxford Seafood Red 1
5/28/2015 May North Coast David Oxford Condiments Green 36
5/30/2015 May North Coast David Oxford Confections Blue 15
6/10/2015 Jun North Coast David Oxford Meat/Poultry Blue 33.25
6/19/2015 Jun North Coast David Oxford Seafood Red 55
6/25/2015 Jun North Coast David Oxford Beverages Red 9.5
7/7/2015 Jul North Coast David Oxford Beverages Green 18
7/14/2015 Jul North Coast David Oxford Dairy Products Red 13
7/28/2015 Jul North Coast David Oxford Confections Green 9.2
8/7/2015 Aug North Coast David Oxford Beverages Green 24
8/18/2015 Aug North Coast David Oxford Condiments Red 22
8/21/2015 Aug North Coast David Oxford Beverages Red 21.5
9/4/2015 Sep North Coast David Oxford Confections Blue 38
9/12/2015 Sep North Coast David Oxford Condiments Green 123.79
9/16/2015 Sep North Coast David Oxford Seafood Green 21.5
9/23/2015 Sep North Coast David Oxford Meat/Poultry Green 17
10/1/2015 Oct North Coast David Oxford Beverages Blue 46
10/9/2015 Oct North Coast David Oxford Meat/Poultry Green 21.5
10/13/2015 Oct North Coast David Oxford Beverages Red 12.5
10/20/2015 Oct North Coast David Oxford Confections Red 19
 11/4/2015 Nov North Coast David Oxford Dairy Products Green 53
11/10/2015 Nov North Coast David Oxford Condiments Blue 19
11/19/2015 Nov North Coast David Oxford Condiments Blue 38
11/24/2015 Nov North Coast David Oxford Beverages Blue 55
11/28/2015 Nov North Coast David Oxford Grains/Cereals Blue 7.75
12/4/2015 Dec North Coast David Oxford Condiments Blue 19
12/15/2015 Dec North Coast David Oxford Produce Blue 38
12/22/2015 Dec North Coast David Oxford Produce Blue 21
12/26/2015 Dec North Coast David Oxford Dairy Products Red 21.5
1/9/2015 Jan West Coast Sally Rogers Produce Blue 14.4
1/21/2015 Jan West Coast Sally Rogers Seafood Blue 26.2
1/28/2015 Jan West Coast Sally Rogers Seafood Blue 7.6
2/4/2015 Feb West Coast Sally Rogers Dairy Products Blue 35.1
2/17/2015 Feb West Coast Sally Rogers Confections Blue 16.8
2/26/2015 Feb West Coast Sally Rogers Produce Blue 27.8
3/5/2015 Mar West Coast Sally Rogers Confections Green 2.7
3/14/2015 Mar West Coast Sally Rogers Dairy Products Blue 19.2
3/25/2015 Mar West Coast Sally Rogers Beverages Green 5.9
4/2/2015 Apr West Coast Sally Rogers Grains/Cereals Green 3.4
4/11/2015 Apr West Coast Sally Rogers Condiments Red 6
4/21/2015 Apr West Coast Sally Rogers Dairy Products Red 1
4/23/2015 Apr West Coast Sally Rogers Confections Blue 9.65
5/1/2015 May West Coast Sally Rogers Beverages Blue 38
5/12/2015 May West Coast Sally Rogers Seafood Red 53
5/19/2015 May West Coast Sally Rogers Confections Green 21
5/28/2015 May West Coast Sally Rogers Confections Green 4.5
6/6/2015 Jun West Coast Sally Rogers Seafood Blue 19
6/13/2015 Jun West Coast Sally Rogers Seafood Red 14
6/26/2015 Jun West Coast Sally Rogers Condiments Blue 19.5
7/9/2015 Jul West Coast Sally Rogers Confections Blue 4.5
7/21/2015 Jul West Coast Sally Rogers Dairy Products Red 49.3
7/28/2015 Jul West Coast Sally Rogers Dairy Products Blue 1
8/7/2015 Aug West Coast Sally Rogers Meat/Poultry Blue 49.3
8/15/2015 Aug West Coast Sally Rogers Beverages Green 62.5
8/20/2015 Aug West Coast Sally Rogers Dairy Products Green 18
8/29/2015 Aug West Coast Sally Rogers Meat/Poultry Blue 14
9/5/2015 Sep West Coast Sally Rogers Dairy Products Red 14
9/17/2015 Sep West Coast Sally Rogers Beverages Blue 13.25
9/29/2015 Sep West Coast Sally Rogers Seafood Red 14
10/7/2015 Oct West Coast Sally Rogers Condiments Green 9.2
10/14/2015 Oct West Coast Sally Rogers Beverages Red 4.5
10/16/2015 Oct West Coast Sally Rogers Beverages Red 32.8
10/23/2015 Oct West Coast Sally Rogers Seafood Blue 38
10/30/2015 Oct West Coast Sally Rogers Seafood Red 38
11/11/2015 Nov West Coast Sally Rogers Beverages Blue 34.8
11/19/2015 Nov West Coast Sally Rogers Dairy Products Blue 55
11/25/2015 Nov West Coast Sally Rogers Produce Green 14
12/5/2015 Dec West Coast Sally Rogers Grains/Cereals Blue 28.5
12/10/2015 Dec West Coast Sally Rogers Meat/Poultry Red 31
12/19/2015 Dec West Coast Sally Rogers Meat/Poultry Red 43.9
12/24/2015 Dec West Coast Sally Rogers Grains/Cereals Red 17.45
12/30/2015 Dec West Coast Sally Rogers Confections Green 55
QUANTITY REVENUE
6 43.2
21 291.9
4 44.8
5 76
5 109
2 49.8
1 19.2
4 23.6
2 22.4
6 159.6
45 684
9 205.2
3 23.1
35 1379
2 49.6
25 300
5 131
36 1584
28 75.6
16 281.6
21 153.3
3 10.2
8 212.8
15 216
3 79.8
1 14.7
2 16
25 1060
3 74.7
1 7.2
14 63
25 712.5
15 690
18 252
5 15
6 42
2 28
5 22.5
4 152
2 62
1 25.89
15 1215
5 110
1 25.89
15 825
2 26.5
5 62.5
9 193.5
36 774
6 6
24 178.8
4 197.2
55 687.5
3 23.25
2 106
3 21
12 115.8
2 5
4 220
6 199.5
14 35
18 702
24 816
2 36
1 3
6 78
3 39.75
35 1925
6 76.5
48 1008
12 417.6
3 54
1 31
15 510
7 217
14 294
4 31
5 120
2 76
5 70
2 43
15 795
6 79.5
5 95
6 110.4
4 250
18 558
25 820
3 77.67
 2 51.78
2 36
1 12.5
2 106
24 744
45 1620
3 93.69
12 660
1 38
3 27.6
2 62
6 114
5 485
6 44.7
3 39.75
12 168
4 50
5 95
18 558
24 288
27 1053
7 371
2 34.9
4 76
8 172
42 325.5
12 115.8
5 105
3 37.5
15 261.75
4 24
14 532
4 38
5 92
3 77.67
25 900
3 147.9
12 168
15 739.5
33 1287
72 900
16 200
35 35
2 36
5 1317.5
 3 104.4
3 187.5
4 31
15 187.5
1 19.45
5 105
6 144
1 263.5
36 1116
3 48
6 35.4
4 157.6
6 163.2
28 95.2
24 2376
2 4
25 90
3 72
21 168
3 4.2
1 13.6
1 18
16 40
15 276
4 156
15 15
18 648
3 45
18 598.5
12 660
15 142.5
4 72
5 65
5 46
12 288
25 550
3 64.5
45 1710
36 4456.44
12 258
4 68
4 184
65 1397.5
2 25
3 57
 3 159
6 114
43 1634
7 385
18 139.5
4 76
2 76
2 42
2 43
14 201.6
15 393
3 22.8
5 175.5
28 470.4
4 111.2
8 21.6
2 38.4
24 141.6
14 47.6
1 6
4 4
8 77.2
3 114
6 318
1 21
18 81
25 475
28 392
4 78
35 157.5
1 49.3
8 8
15 739.5
5 312.5
21 378
2 28
3 42
3 39.75
14 196
7 64.4
35 157.5
123 4034.4
36 1368
1 38
35 1218
25 1375
3 42
2 57
6 186
3 131.7
65 1134.25
15 825
1
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QUESTION - CREATE DASHBOARD USING SalesData
10 MARKS
Create Dashboard in the sheet names as ANS-1

Create Dashboard for answering following questions by using (SalesData.xlsx).

Data contains revenue collected in four Region (North, South, West,East).
Each Region has 3 Branches named after color name (Red, Green, Blue).

What is the daily total amount of REVENUE for each REGION (Line Chart)?
REGION’s REVENUE as per PRODUCT CATEGORY (clustered Column Bar Chart)?
Which are top SALES REPRESENTATIVE in REGION? What are their effect on REVENUE by sum of revenue collection
What are trend of revenue for given "COLOR" (Spark line).
Filter data for REGION and SALES REPRESENTATIVE

WRITE 5 OBSERVATIONS FROM DASHBOARD BELOW.

north coast has the highes revenue
in north cost beverages are the most sold items
David Oxoford and Sally Rogers
green is in increasing trend
patrick thomas has highest sale in east coast And david has highest in north coast and no competetion
 ANSWER - CREATE DASHBOARD FOR QUESTION-1
This shape represents a
slicer. Slicers are supported Revenue Region Wise
in Excel 2010 or later. 35000

If the shape was modified in 30000

an earlier version of Excel,
25000
or if the workbook was saved
in Excel 2003 or earlier, the 20000 REGION East Coast
slicer cannot be used. North Coast
15000 South Coast
10000 West Coast

5000

0
r r l t t
n b y
Ja Fe Ma Ap Ma Ju
n Ju Aug Sep Oc Nov Dec sul
e
lR
ta
To
This shape represents a
slicer. Slicers are supported
in Excel 2010 or later.
Combo Chart
If the shape was modified in 35000 32075.9
an earlier version of Excel,
or if the workbook was saved 30000
REGION East Coast Sum -
in Excel 2003 or earlier, the 25000 REVENUE
slicer cannot be used. Data Count - QUANTITY
20000 17688.14 17688.14
15771.715771.7 North Coast Sum - REVENUE
This shape represents a 15000 Count - QUANTITY
slicer. Slicers are supported 10978.08
South Coast Sum - REVENUE
in Excel 2010 or later. 10000
7335.2 7087.876674.75 8294.54
Count - QUANTITY
5000 3263.95 West Coast Sum - REVENUE
1518.7 1826.29 1685.6
If the shape was modified in 32 4 44 28 7 31 6 28 8 43119 442543 Count - QUANTITY
an earlier version of Excel, 0
ez rd ul ith as rs lt
or if the workbook was saved m xfo Pa m m ge e su
o y S o o
in Excel 2003 or earlier, the G O nn ei
l h R lR
dre vid Je N i ckT a l ly ota
a r S T
slicer cannot be used. An D
Pa
t
 Product Category
20000
18000
PRODUCT CATEGORY
16000 Beverages
14000 Condiments
EGION East Coast Confections
12000
North Coast
Dairy Products
South Coast 10000
Grains/Cereals
West Coast 8000 Meat/Poultry
6000 Produce
4000 Seafood
2000
0
East Coast North South West Coast Total
Coast Coast Result

Colour Sparkline This shape represents a

Blue slicer. Slicers are supported
Green in Excel 2010 or later.
Red
st Coast Sum - If the shape was modified in
an earlier version of Excel,
t - QUANTITY This shape represents a or if the workbook was saved
st Sum - REVENUE slicer. Slicers are supported in Excel 2003 or earlier, the
UANTITY in Excel 2010 or later. slicer cannot be used.
st Sum - REVENUE
UANTITY If the shape was modified in
t Sum - REVENUE an earlier version of Excel,
UANTITY or if the workbook was saved
in Excel 2003 or earlier, the
slicer cannot be used.
1
2
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QUESTION - PIVOT TABLE USING SalesData
5 MARKS
Create Pivot Table in the sheet names as ANS-2

Use SalesData. Develop Pivot Table for the below questions.

What is Total REVENUE as per REGION?

What is Average REVENUE of each REGION?
What is the Highest or Lowest REVENUE of each REGION?
How many transactions performed for a particular REGION?
Get two top sales Representative.

WRITE INSIGHTS FOR EACH QUESTION

north cost has the highest revenue and south coast has the lowest
east coast has the higher average although south coast has the lowest sales but the average is good and in future it will perfor
North Coast and west coast are closer
east coast has the higher number which means the traffic is good there
David Oxford, Sally Rogers(highlighted values)
 ANSWER - CREATE A PIVOT TABLE FOR QUESTION-2

REGION Sum - REVENUE

East Coast 32075.9
North Coast 17688.14
South Coast 8294.54
West Coast 15771.7
Total Result 73830.28

REGION Average - REVENUE

East Coast 269.545378151261
North Coast 402.003181818182
South Coast 331.7816
West Coast 366.783720930233
Total Result 319.611601731602

REGION Max - REVENUE

East Coast 1925
North Coast 4456.44
South Coast 1215
West Coast 4034.4
Total Result 4456.44

REGION Min - REVENUE

East Coast 3
North Coast 4
South Coast 14.7
West Coast 4
Total Result 3

REGION Count - REVENUE

East Coast 119
North Coast 44
South Coast 25
West Coast 43
Total Result 231

SALES REPRESENTSum - REVENUE

Andre Gomez 8853.9
David Oxford 17688.14
Jenny Paul 8914.16
Neil Smith 8360.35
Patrick Thomas 14242.03
Sally Rogers 15771.7
Total Result 73830.28
QUESTION - USE OF EXCEL FORMULA ON SalesData
5 MARKS
Write answers in table provided below.

Using Excel formula fill the following tables

Product Category Revenue

Confections 12622.29
Grains/Cereals 5282.62
Meat/Poultry 5399.68
Beverages 17354.55
Condiments 11514.68
Dairy Products 8019.79
Seafood 10484.57
Produce 3152.1