Wraps Price Author Sanjit Chandra Date Tuesday, March 01, 2016 To display sales information for the upcoming Wraps sales Purpose conference
Sales Statistics Category 2015 2014 Gross Sales =SUM(C27:N46) 8424000 Cost of Sales 3374000 2784000 Operating Expenses 5032000 4376000 Net Profit/Loss =C6-(C7+C8) =D6-(D7+D8) Units Sold 1344000 1104000 Customers Served 155400 129600 Sales Statistics per Category 2015 2014 Gross Sales =C6/C23 =D6/D23 Cost of Sales =C7/C23 =D7/D23 Operating Expenses =C8/C23 =D8/D23 Net Profit/Loss =C9/C23 =D9/D23 Units Sold =C11/C23 =D11/D23 Customers Served =C12/C23 =D12/D23 s 20 16 Prepared by: Sanjit Chandra
Sales Statistics Category Gross Sales Cost of Sales Operating Expenses Net Profit/Loss =C6-D6 =C7-D7 =C8-D8 =C9-D9 Net Change % Change =(C6-D6)/D6 =(C7-D7)/D7 =(C8-D8)/D8 =(C9-D9)/D9 Units Sold Customers Served =C11-D11 =C12-D12 =(C11-D11)/D11 =(C12-D12)/D12 Sales Statistics per Category Gross Sales Cost of Sales Operating Expenses Net Profit/Loss Units Sold Customers Served s Net Change =C16-D16 =C17-D17 =C18-D18 =C19-D19 =C21-D21 =C22-D22 =C23-D23 % Change =(C16-D16)/D16 =(C17-D17)/D17 =(C18-D18)/D18 =(C19-D19)/D19 =(C21-D21)/D21 =(C22-D22)/D22 =(C23-D23)/D23 Page 2 of 9
Jan Feb 26000 24000 45000 45000 19000 21000 26000 27000 45000 41000 41000 39000 24000 22000 34000 34000 31000 30000 23000 20000 44000 43000 29000 26000 20000 21000 46000 43000 38000 35000 27000 28000 38000 39000 46000 45000 31000 31000 47000 45000 =SUM(C27:C46) =SUM(D27:D46) Page 3 of 9
Mar 27000 28000 52000 51000 23000 25000 30000 29000 49000 51000 46000 47000 25000 27000 38000 39000 33000 33000 25000 28000 48000 50000 30000 31000 24000 25000 52000 51000 43000 42000 31000 33000 45000 47000 49000 53000 34000 36000 53000 53000 =SUM(E27:E46) =SUM(F27:F46) Apr Page 4 of 9
May 29000 32000 54000 56000 26000 26000 34000 31000 53000 54000 47000 51000 28000 29000 42000 42000 36000 35000 28000 26000 51000 54000 35000 34000 28000 27000 54000 54000 44000 44000 32000 37000 46000 49000 55000 56000 37000 38000 Jun 56000 55000 =SUM(G27:G46) =SUM(H27:H46) Page 5 of 9
Jul 33000 34000 56000 59000 28000 26000 34000 36000 54000 58000 52000 54000 32000 30000 43000 44000 36000 38000 30000 28000 54000 55000 37000 37000 27000 29000 58000 58000 47000 48000 37000 38000 51000 49000 56000 59000 37000 38000 59000 58000 =SUM(I27:I46) =SUM(J27:J46) Aug Page 6 of 9
Sep 30000 32000 54000 55000 25000 26000 31000 31000 54000 55000 50000 49000 30000 28000 42000 43000 35000 38000 26000 26000 54000 52000 34000 34000 24000 26000 55000 54000 47000 48000 35000 33000 47000 49000 54000 55000 36000 36000 56000 58000 =SUM(K27:K46) =SUM(L27:L46) Oct Page 7 of 9
Nov 30000 30000 51000 56000 25000 25000 31000 35000 51000 52000 46000 50000 27000 30000 40000 43000 32000 37000 26000 26000 51000 54000 34000 34000 24000 27000 50000 53000 44000 46000 35000 33000 47000 48000 51000 53000 35000 38000 Dec 53000 57000 =SUM(M27:M46) =SUM(N27:N46) Page 8 of 9
=SUM(C27:N27) =SUM(C28:N28) =SUM(C29:N29) =SUM(C30:N30) =SUM(C31:N31) =SUM(C32:N32) =SUM(C33:N33) =SUM(C34:N34) =SUM(C35:N35) =SUM(C36:N36) =SUM(C37:N37) =SUM(C38:N38) =SUM(C39:N39) =SUM(C40:N40) =SUM(C41:N41) =SUM(C42:N42) =SUM(C43:N43) =SUM(C44:N44) =SUM(C45:N45) =SUM(C46:N46) =SUM(O27:O46) Top 5 s AVERAGE =AVERAGE(C27:N27) =AVERAGE(C28:N28) =AVERAGE(C29:N29) =AVERAGE(C30:N30) =AVERAGE(C31:N31) =AVERAGE(C32:N32) =AVERAGE(C33:N33) =AVERAGE(C34:N34) =AVERAGE(C35:N35) =AVERAGE(C36:N36) =AVERAGE(C37:N37) =AVERAGE(C38:N38) =AVERAGE(C39:N39) =AVERAGE(C40:N40) =AVERAGE(C41:N41) =AVERAGE(C42:N42) =AVERAGE(C43:N43) =AVERAGE(C44:N44) =AVERAGE(C45:N45) =AVERAGE(C46:N46) =AVERAGE(C47:N47) light green Page 9 of 9