Beruflich Dokumente
Kultur Dokumente
Sa
le
s
nu
An
Cars
Vans
Lorries
Total
Qtr1
220,000
171,560
99,200
490,760
Qtr2
223,080
171,600
101,000
495,680
Qtr3
226,160
171,640
102,800
500,600
Qtr4
229,240
171,680
104,600
505,520
Total
898,480
686,480
407,600
######
DATE
NAME
HOTEL
FARES
OTHER
SUB-TOTAL
VAT
TOTAL
Travel Expenses
3/31/2004
3/21/2004
2/9/2004
3/22/2004
3/1/2004
2/12/2004
3/17/2004
3/18/2004
2/15/2004
3/22/2004
3/28/2004
Walsh
Spencer
Smith
Pearce
Patel
Jones
Hobbs
Hammond
Evans
Chan
Bailey
88
98
100
67
300
89
70
80
242
78
500
120
30
55
14.5
14.5
23.5
37.75
30
12
23
31
35
21.5
9.5
0
22.75
30
41
25
8.75
2.75
45.75
243
149.5
164.5
81.5
337.25
142.5
148.75
135
262.75
103.75
576.75
29.16
17.94
19.74
9.78
40.47
17.1
17.85
16.2
31.53
12.45
69.21
272.16
167.44
184.24
91.28
377.72
159.6
166.6
151.2
294.28
116.2
645.96
TOTAL
1712 391.25
242
rooms
Brunel Room
Colston Suite
Fry Room
Canynge Bar
TOTAL
EXPENSES
PROFIT
Jan
Feb
Mar
Apr
May
Jun
Jul
1000
1100
1100
1200
1200
1300
1300
1500
1500
1500
1600
1600
1600
1600
500
500
600
650
650
700
700
900
900
1000
1000
1000
1000
1000
3900
4000
4200
4450
4450
4600
4600
500
500
500
500
500
550
550
3400
3500
3700
3950
3950
4050
4050
Page 3
rooms
Aug
Sep
Total
1300
1400
10900
1600
1300
13800
700
750
5750
1000
900
7800
4600
4350
39150
550
550
4700
1600
1400
4050
3800
34450
Amount
1200
1000
800
600
400
200
0
Months
Brunel Room
Page 4
Colston Suite
Fry Room
rooms
tion Rooms)
Fry Room
Canynge Bar
Page 5
vehicle
Veh ID
550
551
552
553
554
555
556
558
401
402
422
Reg No
X345 JKL
X346 JKL
X347 JKL
X348 JKL
X349 JKL
X350 JKL
X351 JKL
X353 JKL
X657 CFT
X345 FGL
X346 FGL
255062437.xlsx.ms_office
Name
Annual Salary Monthly Salary Pension Taxable Pay Income Tax National Insurance Take Home Pay
Allen
120,000
Bacall
160,000
Bergman
180,000
Bogart
180,000
Brando
165,000
Close
147,500
Costner
160,000
De Niro
200,000
Farrow
270,000
Gable
155,000
Garbo
130,000
Grant
115,000
Hepburn
195,000
Negri
195,000
Pacino
340,000
Rickman
170,000
TOTALS
2,882,500
255062437.xlsx.ms_office
1460
1466
136
855
912
2350
1190
1200
1790
Total
Highest
Lowest
Average
Count
500
280
Page 8
750
VAT
Income tax
17.5%
22%
National insurance
Use this data in conjuction with the Tax and VAT sheets
9%
Today's transactions:
Sterling
Euros
1.00
10.00
100.00
1,000.00
1=
1.40
22%
9%
Item
DVD
CD
Video
Tape
VAT rate
17.50%
Qtr1
Qtr2
Qtr3
Qtr4
US$
200000
400000
600000
800000
Euro
160000
320000
480000
640000
2
1.6
Total
100000
200000
300000
400000
Create a formula in cell E7 which, when copied down, will work in cells E8: E10. Use either an absolute re
The formula should give the total value in sterling of all transactions for the quarter, whatever their origina
For the following exercise you must use references in which only one part of the cell address is absolute
You should enter only two formulae, in cells D11 and D12, then copy those into the other cells of the sam
The calculations are as follows:
Quarterly revenue for 2005-2007 will be 20% higher (120%) than 2004 expenses (in cell D11). Th
year, but stay static at 20% above the 2004 figure.
Quarterly expenses for 2005-2007 will be 10% higher (110%) than 2004 expenses (in cell D12). T
year, but stay static at 10% above the 2004 figure.
For help, type "mixed references" in Excel's Help.
Q1 Revenue
Q1 Expenses
Q2 Revenue
Q2 Expenses
72000
61400
Q3 Revenue
Q3 Expenses
83200
77800
Q4 Revenue
Q4 Expenses
76300
65900