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    P1 Excel 1A OUTPUT - Sruthi

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    The document shows sales figures for various departments of Home Star Sdn. Bhd. for each month from January to December 2017. It provides quarterly and yearly totals. In the first quarter, the highest sales were in Electronics at RM97,911 while the lowest were in Books and Magazines at RM15,088. Total sales increased each quarter except the third quarter, with the highest quarterly total of RM450,232 in the fourth quarter.

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    P1 Excel 1A OUTPUT - Sruthi

    Uploaded by

    ru
    18 views14 pages
    The document shows sales figures for various departments of Home Star Sdn. Bhd. for each month from January to December 2017. It provides quarterly and yearly totals. In the first quarter, the highest sales were in Electronics at RM97,911 while the lowest were in Books and Magazines at RM15,088. Total sales increased each quarter except the third quarter, with the highest quarterly total of RM450,232 in the fourth quarter.

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    The document shows sales figures for various departments of Home Star Sdn. Bhd. for each month from January to December 2017. It provides quarterly and yearly totals. In the first quarter, the highest sales were in Electronics at RM97,911 while the lowest were in Books and Magazines at RM15,088. Total sales increased each quarter except the third quarter, with the highest quarterly total of RM450,232 in the fourth quarter.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    18 views14 pages

    P1 Excel 1A OUTPUT - Sruthi

    Uploaded by

    ru
    The document shows sales figures for various departments of Home Star Sdn. Bhd. for each month from January to December 2017. It provides quarterly and yearly totals. In the first quarter, the highest sales were in Electronics at RM97,911 while the lowest were in Books and Magazines at RM15,088. Total sales increased each quarter except the third quarter, with the highest quarterly total of RM450,232 in the fourth quarter.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 14

    P1 Excel 1A OUTPUT - Sruthi.

    xlsx Jan-Jun 2017

    Home Star Sdn.Bhd


    First half year sales Jan - Jun 2017 (1st and 2nd QTR)

    Department/ months JAN FEB MAR 1st Qtr Total APR MAY
    Clothing RM 15,302.00 RM 16,235.00 RM 15,465.00 RM 47,002.00 RM 15,865.00 RM 17,825.00
    Cosmetics RM 18,789.00 RM 19,898.00 RM 18,565.00 RM 57,252.00 RM 19,745.00 RM 18,900.00
    Watches RM 12,000.00 RM 13,500.00 RM 12,566.00 RM 38,066.00 RM 14,400.00 RM 12,455.00
    Electronic RM 32,000.00 RM 35,656.00 RM 30,255.00 RM 97,911.00 RM 37,001.00 RM 34,005.00
    Furniture RM 23,585.00 RM 25,665.00 RM 24,554.00 RM 73,804.00 RM 30,054.00 RM 28,356.00
    Housewares RM 8,989.00 RM 9,023.00 RM 8,266.00 RM 26,278.00 RM 9,568.00 RM 8,756.00
    Book and Magazines RM 4,500.00 RM 5,689.00 RM 4,899.00 RM 15,088.00 RM 5,023.00 RM 5,636.00
    Bed and Bath RM 9,586.00 RM 9,656.00 RM 9,200.00 RM 28,442.00 RM 8,798.00 RM 9,878.00
    Total RM 124,751.00 RM 135,322.00 RM 123,770.00 RM 140,454.00 RM 135,811.00
    P1 Excel 1A OUTPUT - Sruthi.xlsx Jan-Jun 2017

    JUN 2nd Qtr Total


    RM 16,589.00 RM 50,279.00
    RM 19,559.00 RM 58,204.00
    RM 13,022.00 RM 39,877.00
    RM 45,212.00 RM 116,218.00
    RM 26,898.00 RM 85,308.00
    RM 8,798.00 RM 27,122.00
    RM 4,350.00 RM 15,009.00
    RM 8,215.00 RM 26,891.00
    RM 142,643.00
    P1 Excel 1A OUTPUT - Sruthi.xlsx July-Dec 2017

    Home Star Sdn.Bhd


    First half year sales July - Dec 2017 (3rd and 4th QTR)

    Department/ months July Aug Sept 3rd Qtr Total


    Clothing RM 16,899.00 RM 18,799.00 RM 15,689.00 RM 51,387.00
    Cosmetics RM 16,899.00 RM 20,323.00 RM 18,777.00 RM 55,999.00
    Watches RM 13,566.00 RM 16,566.00 RM 13,566.00 RM 43,698.00
    Electronic RM 35,666.00 RM 34,554.00 RM 25,656.00 RM 95,876.00
    Furniture RM 2,456.00 RM 23,566.00 RM 26,555.00 RM 52,577.00
    Housewares RM 9,565.00 RM 8,989.00 RM 8,978.00 RM 27,532.00
    Book and Magazines RM 5,689.00 RM 4,565.00 RM 5,689.00 RM 15,943.00
    Bed and Bath RM 12,455.00 RM 8,988.00 RM 7,898.00 RM 29,341.00
    Total RM 113,195.00 RM 136,350.00 RM 122,808.00
    P1 Excel 1A OUTPUT - Sruthi.xlsx July-Dec 2017

    Oct Nov Dec 4th Qtr Total


    RM 1,658.00 RM 19,899.00 RM 17,899.00 RM 39,456.00
    RM 18,988.00 RM 17,899.00 RM 2,656.00 RM 39,543.00
    RM 15,655.00 RM 13,566.00 RM 14,566.00 RM 43,787.00
    RM 36,899.00 RM 35,688.00 RM 4,898.00 RM 77,485.00
    RM 29,356.00 RM 27,889.00 RM 26,899.00 RM 84,144.00
    RM 10,566.00 RM 9,256.00 RM 9,865.00 RM 29,687.00
    RM 6,899.00 RM 6,589.00 RM 5,689.00 RM 19,177.00
    RM 97,899.00 RM 10,256.00 RM 8,798.00 RM 116,953.00
    RM 217,920.00 RM 141,042.00 RM 91,270.00
    Home Star Sdn. Bhd.
    Sales Summary 2017
    (January to December)

    Department/ Qtr 1st Qtr 2017 2nd Qtr 2017 3rd Qtr 2017 4th Qtr 2017
    Clothing RM 47,002.00 RM 50,279.00 RM 51,387.00 RM 39,456.00
    Cosmetics RM 57,252.00 RM 58,204.00 RM 55,999.00 RM 39,543.00
    Watches RM 38,066.00 RM 39,877.00 RM 43,698.00 RM 43,787.00
    Electronic RM 97,911.00 RM 116,218.00 RM 95,876.00 RM 77,485.00
    Furniture RM 73,804.00 RM 85,308.00 RM 52,577.00 RM 84,144.00
    Housewares RM 26,278.00 RM 27,122.00 RM 27,532.00 RM 29,687.00
    Book and Magazines RM 15,088.00 RM 15,009.00 RM 15,943.00 RM 19,177.00
    Bed and Bath RM 28,442.00 RM 26,891.00 RM 29,341.00 RM 116,953.00
    Total RM 383,843.00 RM 418,908.00 RM 372,353.00 RM 450,232.00

    Summary /Statistics 2017 1st Qtr 2017 2nd Qtr 2017 3rd Qtr 2017 4th Qtr 2017
    Highest Department Sales RM 97,911.00 RM 116,218.00 RM 95,876.00 RM 116,953.00
    Lowest Department Sale RM 15,088.00 RM 15,009.00 RM 15,943.00 RM 19,177.00
    Average Sale Amount RM 47,980.38 RM 52,363.50 RM 46,544.13 RM 56,279.00
    Electronic
    Saels Increase/Decrease (IF) nil sales increase sales decrease sales increase
    Total
    RM 188,124.00
    RM 210,998.00
    RM 165,428.00
    RM 387,490.00
    RM 295,833.00
    RM 110,619.00
    RM 65,217.00
    RM 201,627.00

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