Month Sales

Jan 186,983
Feb 179,009 Sales by onth
Mar 193,422
$250,000
Apr 185,956
Mai 196,025
$200,000
Jun 140,323
Jul 139,302
Aug 134,922 $150,000

Sep 184,773
Oct 201,233 $100,000
Nov 218,039
Dec 240,093 $50,000

$0
Jan Feb Mar Apr Mai Jun Jul Aug Sep Oct
onth

Jul Aug Sep Oct Nov Dec

Year Area 1 Area 2
2001 214,000 356,879
2002 247,250 385,070
2003 277,500 426,000
2004 374,500 520,000 Median Home Prices
2005 435,000 725,000 900,000
2006 489,500 820,000
800,000
2007 480,500 759,000
700,000
2008 401,700 702,300
600,000
2009 302,500 589,300
500,000
400,000
300,000
200,000
100,000
0
2001 2002 2003 2004 2005 2006 2007 2008 2009

Area 1 Area 2
es

06 2007 2008 2009

2
Month Web Site Visitors
January 319,300
February 292,600
March 339,630
April 321,960
May 397,854
June 321,960 Web Site Visitors
400,000

350,000

300,000

250,000

200,000

150,000

100,000

50,000

0
January February March April May June
ors

ril May June

 Web Site Visitors

400,000

350,000

300,000

250,000

200,000

150,000

100,000

50,000

0
January February March April May June
Month Income Profit margin
jan 150,000 9.30%
feb 180,000 11.20%
mar 145,000 10.80% Income & Profit
apr 153,000 9.60% 200,000
may 190,000 9.50% 11.20%
180,000 10.80% 11
jun 160,000 11%
978,000
160,000 9.60% 9.50%
9.30%
140,000

120,000

Month 100,000
80,000

60,000

40,000

20,000

0
jan feb mar apr may jun

Income Profit margin

me & Profit
12.00%

0% 11.00%

10.00%
9.60% 9.50%

8.00%

6.00% Profit margin

4.00%

2.00%

0.00%
apr may jun

Profit margin
Married 45%
Single 22%
Divorced 25%
Widowed 8%

Marital Status (Age

8%

25%
45%

22%
Marital Status (Age 18+)
8%

Married
Single
45% Divorced
Widowed

22%
Month Call Volume
January 290
February 335
March 450 Monthly Call Volume
April 650
May 730 1000
June 900
750

500

250

0
January February March April May June
Volume

April May June

 Projected Actual
Jan 2,000 1,895
Feb 2,500 2,643
Mar 3,500 3,648 4,000

3,500

3,000

2,500

2,000

1,500

1,000

500

0
Jan Feb Mar
 Projected
Actual

Feb Mar
 Projected Actual
Jan 2,000 1,895
Feb 2,500 2,643
Mar 3,500 3,648 4,000

3,500

3,000

2,500
Jan
2,000
Feb
Mar
1,500

1,000

500

0
Projected Actual
 Jan
Feb
Mar

ctual
 Projected Actual
Jan 2,000 1,895 Chart Title
Feb 2,500 2,643 4,000
Mar 3,500 3,648
3,500
3,000
2,500
2,000
1,500
1,000
500
0
Jan Feb Mar

Projected Actual

Chart Title
Projected Actual
3,648
3,500

2,643
2,500

2,000 1,895

Jan Feb Mar

Chart Title
4,000

3,500 3,648

3,000

2,500 2,643 Projected

Actual
2,000
1,895
1,500

1,000

500

0
Jan Feb Mar
 1,895
1,500

1,000

500

0
Jan Feb Mar
 Chart Title
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
Mar 0
Jan Feb Mar

Projected Actual

Chart Title
4,000

3,648 3,500
0
3,000

2,500
Axis Title

2,000

1,500

1,000

500

0
Mar Jan Feb Mar

4,000

3,500

3,000

2,500
Axis Title

2,000
Projected Projected
Actual 1,500 Actual

1,000

500

0
Jan Feb Mar
Axis Title
1,000

500

0
Jan Feb Mar
Axis Title
 Web site visitors
Jan 7,000
Feb 8,000 Web site visitors
Mar 10,000 30,000
Apr 8,500
25,000
May 17,000
Jun 28,500 20,000
Jul 20,000
Aug 12,000 15,000

Sep 15,500 10,000

Oct 15,750
Nov 18,500 5,000
Dec 26,500
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Web site visitors

Web site visitors

30,000

25,000

20,000

15,000

10,000

5,000

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Web site visitors

Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Aug
Sep
Oct
Nov
Dec
 Web site visitors
Dec
Nov
Oct
Sep
Aug
Jul
Jun
May
Apr
Mar
Feb
Jan
g Sep Oct Nov Dec 0 5,000 10,000 15,000 20,000 25,000 30,000

Web site visitors

Web site visitors

30,000

25,000

20,000

15,000

10,000

5,000

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
g Sep Oct Nov Dec

Web site visitors

Jan Jan
Feb Dec Feb
30,000
Mar
Apr Nov 20,000 Mar
May
Jun 10,000
Jul
Aug Oct 0 Apr
Sep
Oct
Nov
Sep May
Dec

Aug Jun
Jul
Aug Oct 0 Apr
Sep
Oct
Nov
Sep May
Dec

Aug Jun
Jul
 Widgets Sprockets
2005 60,983 64,983
2006 56,732 68,981 Clustered Column Chart
2007 49,831 77,398 100,000
2008 43,323 88,091 90,000
2009 39,879 93,733 80,000
70,000
60,000 Widgets
50,000 Sprockets

40,000
30,000
20,000
10,000
0
2005 2006 2007 2008 2009

100% Stacked Column Chart

100%
90%
80%
70%
60% Sprockets
50% Widgets

40%
30%
20%
10%
0%
2005 2006 2007 2008 2009

A stacked cone chart.

160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0
2005 2006 2007 2008 2009

Widgets Sprockets
40,000
20,000
0
2005 2006 2007 2008 2009

Widgets Sprockets
 Stacked Column Chart
160,000

140,000

120,000

100,000 Sprockets
Widgets
Sprockets 80,000 Widgets

60,000

40,000

20,000

0
2009 2005 2006 2007 2008 2009

100,000
90,000
80,000
70,000
60,000
Sprockets Widgets
Widgets 50,000 Sprockets
40,000
30,000
20,000
10,000
Sprockets
0 Widgets
2009 2005 2006 2007 2008 2009

8 2009
8 2009
Sprockets
Widgets
Item Strongly Agree Agree Undecided Disagree
Store locations are convenient 12% 14% 21% 21%
Store hours are convenient 15% 18% 24% 29%
Store are well-maintained 9% 11% 32% 31%
I like your Web site 18% 32% 32% 12%
Employees are friendly 2% 6% 32% 43%
You have a good selection of products 16% 19% 32% 21%
I like your TV ads 5% 9% 32% 38%
You sell quality products 24% 21% 28% 15%
Overall, I am satisfied 6% 28% 24% 25%
I would recommend your company 3% 9% 20% 27%
Strongly Disagree
32%
14%
Percent Who "Strongly Agree"
17%
8% I would recommend your company
17% Overall, I am satisfied
12% You sell quality products
16% I like your TV ads
12% You have a good selection of products
17% Employees are friendly
41% I like your Web site
Store are well-maintained
Store hours are convenient
Store locations are convenient

0% 5% 10% 15% 20% 25% 30%

Survey Results
I would recommend your company
Overall, I am satisfied
You sell quality products
I like your TV ads
You have a good selection of products
Employees are friendly
I like your Web site
Store are well-maintained
Store hours are convenient
Store locations are convenient
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Strongly Agree Agree Undecided

Disagree Strongly Disagree
0% 25% 30%

% 80% 90% 100%

Version Number of users
Excel 2010 267 Excel Usage at XYZ Corporation
Excel 2007 1083
Excel 2003 612
Excel 2010
Older Version 373 Older Version 11%
16%

Excel 2003
26%
Excel 2007
46%
007
Category Amount
Rent 12,909,288
Supplies 3,221,904
Utilities 2,981,448 Amount
Region 1 Salary 7,832,288
Region 2 Salary 1,959,768
Region 3 Salary 3,983,233
Region 4 Salary 2,887,309

Rent Supplies Utilities Region 1 Salary

Region 2 Salary Region 3 Salary Region 4 Salary
 Region 1 Salary
4 Salary
Year Month Calls Sales
2008 Jan 904 89
Feb 895 89
Mar 896 89
Apr 881 86
May 909 92
Jun 864 86
Relationship Between Outbound Sales Calls A
Jul 907 91
Aug 893 91 100

Sep 875 86 95

Sales Made in the Month

Oct 911 88
Nov 922 93 90

Dec 840 91 85
2009 Jan 909 91
80
Feb 897 89
Mar 885 87 75
Apr 856 82
70
May 825 81 760 780 800 820 840 860 880
Jun 815 77 Outbound Sales Calls in the Month
Jul 799 76
Aug 813 85
Sep 788 76
Oct 777 75
Nov 786 77
Dec 798 97
n Outbound Sales Calls And Sales Made

820 840 860 880 900 920 940

Outbound Sales Calls in the Month
 Product A Product B Product C
Qtr - 1 474 1,243 564 Quarterly Sales by Product
Qtr - 2 732 902 455 3500
Qtr - 3 897 621 233
Qtr - 4 977 1,345 565 3000

2500

2000

1500

1000

500

0
Qtr - 1 Qtr - 2 Qtr - 3 Qtr - 4

Quarterly Sales by Produc

1500
1300
1100
900
700
500
300
100
-100
Qtr - 1 P
Qtr - 2 Prod
Qtr - 3
Qtr - 4
Sales by Product

Product C
Product B
Product A

Qtr - 3 Qtr - 4

uarterly Sales by Product

Product C
Product B
Product A
Qtr - 3
Qtr - 4
Sales by State

1st Half 2nd Half Sales Breakdown, by State

California 21,704,714 17,987,034
Oregon 8,774,099 12,214,447
Washington 12,094,215 10,873,099 26% 1st Half
Total 42,573,028 41,074,580
28% Californ
44% Oregon
Washing
51%
2nd Half
21%

30%

Version Number of users

Excel 2010 267 Excel Users by Version
Excel 2007 1083
Excel 2003 612
Older Version
Older Version 373 16%
Excel 2003
26% Excel 2010
11%

Excel 2007
46%
wn, by State Sales Breakdown, by State
45,000,000

40,000,000
1st Half
35,000,000

California 30,000,000 Washington

44% Oregon Oregon
25,000,000
Washington California
%
20,000,000
2nd Half
15,000,000

10,000,000

5,000,000

0
1st Half 2nd Half

by Version

Older Version
16%

Excel 2010
11%

Excel 2007
46%
Washington
Oregon
California
Month Snow Ski Sales Water Ski Sales
Jan 6,897 1,983
Feb 7,732 5,547 Monthly Ski Sales
Mar 4,500 7,330 Water Ski Sales Snow Ski Sales
Apr 3,122 9,832 Jan
May 893 10,739 Dec Feb
Jun 734 16,453
Nov Mar
Jul 891 15,874
Aug 559 9,833
Sep 5,433 3,244 Oct Apr
Oct 8,734 2,873
Nov 11,873 3,459
Dec 18,730 5,433 Sep May

Aug Jun
Jul

Monthly Ski Sales

30,000

25,000

20,000

15,000

10,000

5,000

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct

Snow Ski Sales Water Ski Sales

ki Sales
Snow Ski Sales

Feb

Mar

Apr

May

Jun

ki Sales

Jul Aug Sep Oct Nov Dec

Water Ski Sales

 RGB Components
Red 128
Green 255
Blue 90

RGB Components
Red
400

200

Blue Green
nents

Green
Participant Original Weight Weeks in program Weight Loss
Ray 285 12 37
Pat 442 3 20 Weeks in p
Jill 240 5 28 20
George 275 18 43 18
Kevin 290 1 2
16
Joe 380 18 15
14
Cindy 188 13 13
Terry 301 7 32 12
10
8
6
4
2
0
150 200 250 300
 Weeks in program

200 250 300 350 400 450 500