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Casegrader 2007: Case 2 - Formatting A Workbook

This document is a workbook containing sales data for Ultra Premium Paper. It includes tables showing sales and revenue by salesperson from 2009 to 2010. Most salespeople saw increases from 2009 to 2010 in both units sold and revenue generated. The total units sold and total revenue also increased over this period. A final table breaks down the sales data by quarter, showing the net increase or decrease by salesperson from quarter to quarter.

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hemang_patel_4
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© Attribution Non-Commercial (BY-NC)
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18 views

Casegrader 2007: Case 2 - Formatting A Workbook

This document is a workbook containing sales data for Ultra Premium Paper. It includes tables showing sales and revenue by salesperson from 2009 to 2010. Most salespeople saw increases from 2009 to 2010 in both units sold and revenue generated. The total units sold and total revenue also increased over this period. A final table breaks down the sales data by quarter, showing the net increase or decrease by salesperson from quarter to quarter.

Uploaded by

hemang_patel_4
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CaseGrader 2007

Case 2 - Formatting a Workbook


Author firstname
Date 2/21/2011
DO NOT DELETE--> 1234556
ronak bhatia
NewLeaf Paper
Ultra Premium Paper
A bright, glossy paper that offers superior quality and reliability

Salesperson 2009 Sales 2010 Sales


Jim H. 27,910 30,396
Reams Sold

Phyllis V. 31,298 31,396


Stanley H. 34,440 35,361
Ryan H. 30,644 30,262
Karen F. 32,917 33,700
Dwight S. 34,619 34,965
Michael S. 39,537 40,767
Total 231,365 236,847

Salesperson 2009 Revenue 2010 Revenue


Jim H. $ 230,366.00 $ 247,467.00
Phyllis V. $ 256,675.00 $ 266,652.00
Revenue

Stanley H. $ 276,833.00 $ 286,375.00


Ryan H. $ 255,976.00 $ 249,547.00
Karen F. $ 249,506.00 $ 259,197.00
Dwight S. $ 300,686.00 $ 307,628.00
Michael S. $ 334,812.00 $ 346,997.00
Total $ 1,904,854.00 $ 1,963,863.00
Paper
erior quality and reliability

Increase % Increase
2,486 8.91%
98 0.31%
921 2.67%
(382) -1.25%
783 2.38%
346 1.00%
1,230 3.11%
5,482 2.37%

Increase % Increase
$ 17,101.00 7.42%
$ 9,977.00 3.89%
$ 9,542.00 3.45%
$ (6,429.00) -2.51%
$ 9,691.00 3.88%
$ 6,942.00 2.31%
$ 12,185.00 3.64%
$ 59,009.00 3.10%
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RINKAL PATEL
Ultra Premium Paper
A bright, glossy paper that offers superior quality and reliability

Quarter Jim H. Phyllis V. Stanley H. Ryan H. Karen F. Dwight S. Michael S. Total


Units Sold in 2009

Q1 2009 6,481 8,068 8,498 7,449 8,334 8,724 9,874 57,428


Q2 2009 7,257 7,818 8,556 7,392 7,932 8,936 9,548 57,439
Q3 2009 7,149 8,012 8,923 8,168 8,180 8,510 9,791 58,733
Q4 2009 7,023 7,400 8,463 7,635 8,471 8,449 10,324 57,765
Total 27,910 31,298 34,440 30,644 32,917 34,619 39,537 231,365

Quarter Jim H. Phyllis V. Stanley H. Ryan H. Karen F. Dwight S. Michael S. Total


Units Sold in 2010

Q1 2010 7,428 7,940 8,022 7,960 8,486 8,794 10,574 59,204


Q2 2010 7,846 8,184 9,186 7,135 8,143 9,085 10,297 59,876
Q3 2010 7,842 7,720 9,352 7,739 8,574 8,324 9,248 58,799
Q4 2010 7,280 7,552 8,801 7,428 8,497 8,762 10,648 58,968
Total 30,396 31,396 35,361 30,262 33,700 34,965 40,767 236,847

Quarter Jim H. Phyllis V. Stanley H. Ryan H. Karen F. Dwight S. Michael S. Total


Net Increase

Q1 947 (128) (476) 511 152 70 700 1,776


Q2 589 366 630 (257) 211 149 749 2,437
Q3 693 (292) 429 (429) 394 (186) (543) 66
Q4 257 152 338 (207) 26 313 324 1,203

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Visual Is Better
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Visual Is Better

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