Common Excel Questions START - v2
Common Excel Questions START - v2
Assumptions
Sales Price per Bottle 6.99
Sales Tax 8%
Cost per bottle 2.99
Profitability
Bottles Sold 10
Sales $69.90
Sales Tax ($5.59)
Cost per bottle ($29.90)
Profit $34.41
Q3) Instructions
Clean the raw data import and identify sales less than $300
Income Statement
2022E 2023E 2024E 2025E 2026E 2027E 2028E
Revenue:
Products 226,117 264,007 288,893 300,002 337,975 313,352 341,939
Services 66,861 88,650 104,028 117,239 137,577 147,138 165,570
Total Revenue 292,978 352,657 392,921 417,241 475,552 460,490 507,509
COGS:
Products 52,007 52,801 69,334 72,000 54,076 65,804 64,968
Services 16,715 22,162 22,886 38,689 37,146 41,199 43,048
Total COGS 68,722 74,964 92,221 110,689 91,222 107,003 108,017
Gross Margin 224,256 277,693 300,701 306,552 384,330 353,487 399,492
0 68%
2022E 2023E 2024E 2025E 2026E 2027E 2028E
Q1 3 $540 3
Q2 5 $812 5
Q3 4 $803 4
Q4 4 $645 4
Q1 3 $833 3
Q2 3 $687 3
Q3 3 $650 3
Q4 1 $780 1
26 $722 26