Index Match Tu

Index Match Tutori

Get 10% OFF our course using coupon code EMAIL10

Get our Excel for Business and Finance Course

Made by Career Principles Ltd.

Note
All content is copyright material of Career Principles Ltd.
This Excel model may not be reproduced or distributed by any means, including printing,
screencapturing, or any other method without the prior permission of the publisher.
al
Simple Index Match
Country: Finland
Sales: 8,681

Countries Sales
Spain 92,799
Italy ###
France 99,127
Portugal 65,468
Belgium 18,856
Holland 7,648
Switzerland 9,865
Austria 11,061
Germany 78,305
Bulgaria ###
Greece 80,887
Poland 23,297
Norway 9,449
Sweden 12,188
Romania 13,666
Iceland 96,747
Finland 8,681
Albania 9,734
Serbia 68,908
Ireland 20,499
Multiple Criteria Index Match
Country: Italy
Month: January
Sales: 666,566

Country January February March April May June

Spain 92,799 100,223 130,290 110,746 104,102 116,594
Italy 666,566 719,891 683,897 649,702 617,217 586,356
France 99,127 107,057 139,174 118,298 111,200 124,544
Portugal 65,468 70,705 91,917 78,130 73,442 82,255
Belgium 18,856 20,364 26,474 22,503 21,153 23,691
Holland 7,648 8,260 10,738 9,127 8,579 9,609
Switzerland 9,865 10,654 13,850 11,773 11,067 12,394
Austria 11,061 11,946 15,530 13,200 12,408 13,897
Germany 78,305 84,569 109,940 93,449 87,842 98,383
Bulgaria 122,473 104,102 9,865 10,654 13,850 11,773
Greece 80,887 68,754 11,061 11,946 15,530 13,200
Poland 23,297 19,802 78,305 84,569 109,940 93,449
Norway 9,449 8,032 122,473 104,102 9,865 10,654
Sweden 12,188 10,360 80,887 68,754 11,061 11,946
Romania 13,666 11,616 23,297 19,802 78,305 84,569
Iceland 96,747 82,235 9,449 8,032 122,473 104,102
Finland 8,681 9,376 12,188 10,360 80,887 68,754
Albania 9,734 10,512 13,666 11,616 23,297 19,802
Serbia 68,908 74,421 96,747 82,235 9,449 8,032
Ireland 20,499 17,424 34,945 29,704 117,458 126,854
 July August
130,585 146,255
557,038 529,186
107,057 139,174
90,480 99,528
20,137 17,117
10,089 10,190
9,865 10,654
11,061 11,946
96,416 94,487
11,067 12,394
12,408 13,897
87,842 98,383
13,850 11,773
15,530 13,200
109,940 93,449
9,865 10,654
11,061 11,946
78,305 84,569
122,473 104,102
164,910 140,174
 Dynamic Index Match
2022 2019
Revenue 260,174 215,639
Cost of revenue 161,782 131,376
Net income 44,490 40,079

Income Statement
USD in millions 2019 2020 2021 2022 2023
Revenue 215,639 229,234 265,595 260,174 274,515
Cost of revenue 131,376 141,048 163,756 161,782 169,559
Gross profit 84,263 88,186 101,839 98,392 104,956

Research and development 10,045 11,581 14,236 16,217 18,752

General and administrative 14,194 15,261 16,705 18,245 19,916
Operating income 60,024 61,344 70,898 63,930 66,288

Interest Expense 1,456 2,323 3,240 3,576 2,873

Other income (expense) 2,804 5,068 5,245 5,383 3,676
Income before taxes 55,764 53,953 62,413 54,971 59,739

Provision for income taxes 15,685 15,738 13,372 10,481 9,680

Net income 40,079 38,215 49,041 44,490 50,059
Advanced IndexMatch
Country: Spain
Year: 2021
Month: January
Sales: 92,799

2021 2021 2021 2022 2022

Country January February March January February
Spain 92,799 100,223 130,290 110,746 104,102
Italy 666,566 719,891 683,897 649,702 617,217
France 99,127 107,057 139,174 118,298 111,200
Portugal 65,468 70,705 91,917 78,130 73,442
Belgium 18,856 20,364 26,474 22,503 21,153
Holland 7,648 8,260 10,738 9,127 8,579
Switzerlan 9,865 10,654 13,850 11,773 11,067
Austria 11,061 11,946 15,530 13,200 12,408
Germany 78,305 84,569 109,940 93,449 87,842
Bulgaria 122,473 104,102 9,865 10,654 13,850
Greece 80,887 68,754 11,061 11,946 15,530
Poland 23,297 19,802 78,305 84,569 109,940
Norway 9,449 8,032 122,473 104,102 9,865
Sweden 12,188 10,360 80,887 68,754 11,061
Romania 13,666 11,616 23,297 19,802 78,305
Iceland 96,747 82,235 9,449 8,032 122,473
Finland 8,681 9,376 12,188 10,360 80,887
Albania 9,734 10,512 13,666 11,616 23,297
Serbia 68,908 74,421 96,747 82,235 9,449
Ireland 20,499 17,424 34,945 29,704 117,458
 2022 2023 2023 2023
March January February March
116,594 130,585 146,255 160,881
586,356 557,038 529,186 582,105
124,544 107,057 139,174 153,092
82,255 90,480 99,528 109,481
23,691 20,137 17,117 18,828
9,609 10,089 10,190 106,468
12,394 9,865 10,654 70,317
13,897 11,061 11,946 20,252
98,383 96,416 94,487 8,214
11,773 11,067 12,394 10,596
13,200 12,408 13,897 11,880
93,449 87,842 98,383 84,104
10,654 13,850 11,773 9,589
11,946 15,530 13,200 10,751
84,569 109,940 93,449 76,112
104,102 9,865 10,654 93,692
68,754 11,061 11,946 61,879
19,802 78,305 84,569 17,822
8,032 122,473 104,102 7,229
126,854 164,910 140,174 9,324
 Bonus Scenario
Salesperson: steven
Month: july
Sales: 130,585

Salesperson January February March April May

Steven 92,799 100,223 130,290 110,746 104,102
Arturo 666,566 719,891 683,897 649,702 617,217
Steven 99,127 107,057 139,174 118,298 111,200
Steven 65,468 70,705 91,917 78,130 73,442
Billy 18,856 20,364 26,474 22,503 21,153
David 7,648 8,260 10,738 9,127 8,579
David 9,865 10,654 13,850 11,773 11,067
Lucia 78,305 84,569 109,940 93,449 87,842
Franklin 122,473 104,102 9,865 10,654 13,850
Franklin 80,887 68,754 11,061 11,946 15,530
Franklin 23,297 19,802 78,305 84,569 109,940
Bruno 9,449 8,032 122,473 104,102 9,865
Bruno 12,188 10,360 80,887 68,754 11,061
Jaidyn 13,666 11,616 23,297 19,802 78,305
Billy 96,747 82,235 9,449 8,032 122,473
Arturo 8,681 9,376 12,188 10,360 80,887
Lucia 9,734 10,512 13,666 11,616 23,297
Jaidyn 68,908 74,421 96,747 82,235 9,449
Billy 20,499 17,424 34,945 29,704 117,458
 June July August
116,594 130,585 146,255
586,356 557,038 529,186
124,544 107,057 139,174
82,255 90,480 99,528
23,691 20,137 17,117
9,609 10,089 10,190
12,394 9,865 10,654
98,383 96,416 94,487
11,773 11,067 12,394
13,200 12,408 13,897
93,449 87,842 98,383
10,654 13,850 11,773
11,946 15,530 13,200
84,569 109,940 93,449
104,102 9,865 10,654
68,754 11,061 11,946
19,802 78,305 84,569
8,032 122,473 104,102
126,854 164,910 140,174