Sie sind auf Seite 1von 19

Exercise 3 Group Segment Revenue Expenses Member Months

Medium 8249.328 594.8782 January


Make a pivot table showing each Medium 6557.873 83.33939 February
segments revenue and expenses. Small 6180.036 551.2668 March
Make sure to use both row headers Medium 9915.454 336.8577 April
and column headers. Have "Sum of Small 4047.669 481.0083 May
Member Months" be the left most Small 4797.088 962.3551 June
column.
Small 6537.8 931.9697 January
Create a column adjacent to the Medium 3151.423 848.2135 February
pivot table that represents the Big 9504.782 827.5632 March
Revenue and Expenses PMPM's. Medium 9378.14 566.7977 April
PMPM's are typically represented Big 6772.133 436.88 May
with dollar signs ($) and to two Small 1854.632 930.5483 June
decimal places. Big 8303.943 680.7504 January
Small 6741.46 418.0317 February
Keep the table in this tab.
Small 4151.44 336.4056 March
Small 7972.302 917.1406 April
Big 10331.58 440.4744 May
Small 3695.193 217.6563 June
Small 7904.294 764.5839 January
Medium 849.2599 94.51704 February
Big 7157.628 915.9245 March
Medium 3712.565 432.5486 April
Small 7596.44 134.8226 May
Small 2198.658 1037.294 June
Big 4723.996 463.2899 January
Medium 1331.265 959.2307 February
Medium 2743.803 222.9193 March
Big 5038.307 306.9577 April
Small 10458.27 692.7631 May
Small 7567.035 720.3191 June
Big 7688.434 851.8513 January
Small 4023.227 166.4942 February
Medium 4551.604 701.0457 March
Medium 2665.114 654.9797 April
Small 6589.125 278.1884 May
Medium 5220.427 589.1738 June
Medium 7282.189 387.5496 January
Small 6444.584 258.5027 February
Small 10299.03 287.8049 March
Small 9841.23 824.4757 April
Small 8237.848 48.29594 May
Medium 6221.249 414.8821 June
Medium 5401.242 877.9679 January
Small 10013.81 807.8508 February
Big 8466.7 450.5697 March
Small 8382.214 958.2512 April
Small 8105.417 647.6468 May
Small 10051.26 1003.73 June
Small 3667.201 680.7147 January
Small 7822.062 924.3563 February
Small 4575.527 657.6493 March
Small 3178.197 756.208 April
Small 1734.412 864.1464 May
Medium 8601.066 666.9246 June
Medium 8328.446 898.7092 January
Medium 9715.27 536.2619 February
Medium 4722.773 837.7133 March
Medium 3434.694 574.1249 April
Small 8696.756 581.4445 May
Medium 9195.08 1000.673 June
Big 4168.872 650.9037 January
Big 885.2432 323.9769 February
Medium 3222.211 760.2841 March
Small 3185.182 455.4647 April
Small 5050.976 618.326 May
Small 306.0781 275.3065 June
Small 9598.977 613.2912 January
Small 10338.8 979.852 February
Medium 7350.612 271.9879 March
Small 7506.473 408.0083 April
Small 1939.781 413.9418 May
Big 7692.217 1015.874 June
Big 1060.487 607.3437 January
Medium 738.5082 431.4749 February
Small 8174.839 206.6453 March
Small 4368.806 203.3753 April
Small 1292.52 123.1056 May
Big 2210.749 465.5262 June
Big 4240.745 737.0689 January
Small 5927.042 501.2388 February
Small 2597.354 489.987 March
Small 9549.487 835.0237 April
Small 3931.334 191.4213 May
Small 8578.804 670.2412 June
Big 1946.137 273.5117 January
Medium 9021.016 402.0587 February
Medium 5575.672 148.334 March
Big 1193.066 148.1347 April
Small 10340.53 250.0847 May
Small 5512.768 542.6187 June
Medium 2555.999 824.1295 January
Small 10157.81 508.1698 February
Medium 8921.522 259.3319 March
Big 10494.44 565.4319 April
Medium 7007.768 765.6917 May
Medium 4811.038 193.1749 June
Small 8657.827 171.6024 January
Medium 8204.321 278.7478 February
Small 4246.883 644.5165 March
Exercise 4 Subdivision Group Segment Revenue Expenses
Bigger Medium 8,249.33 594.88
Create a column entitled "Net Bigger Medium 6,557.87 83.34
Income/Loss." This column will Pretty Small Small 6,180.04 551.27
represent Revenue minus Expenses. Bigger Medium 9,915.45 336.86
Make a pivot table representing Each Very Small Small 4,047.67 481.01
Segment and Subdivision by Pretty Small Small 4,797.09 962.36
Revenue, Expenses, and Net Pretty Small Small 6,537.80 931.97
Income. Use row headers and Not as Big Medium 3,151.42 848.21
column headers. Not Real Big Big 9,504.78 827.56
Not as Big Medium 9,378.14 566.80
Keep pivot table in this tab. Not Real Big Big 6,772.13 436.88
Pretty Small Small 1,854.63 930.55
More than 500 Big 8,303.94 680.75
Pretty Small Small 6,741.46 418.03
Very Small Small 4,151.44 336.41
Pretty Small Small 7,972.30 917.14
Not Real Big Big 10,331.58 440.47
Pretty Small Small 3,695.19 217.66
Pretty Small Small 7,904.29 764.58
Bigger Medium 849.26 94.52
More than 500 Big 7,157.63 915.92
Bigger Medium 3,712.57 432.55
Very Small Small 7,596.44 134.82
Very Small Small 2,198.66 1,037.29
Not Real Big Big 4,724.00 463.29
Bigger Medium 1,331.26 959.23
Not as Big Medium 2,743.80 222.92
More than 500 Big 5,038.31 306.96
Very Small Small 10,458.27 692.76
Pretty Small Small 7,567.04 720.32
More than 500 Big 7,688.43 851.85
Pretty Small Small 4,023.23 166.49
Not as Big Medium 4,551.60 701.05
Not as Big Medium 2,665.11 654.98
Very Small Small 6,589.12 278.19
Not as Big Medium 5,220.43 589.17
Not as Big Medium 7,282.19 387.55
Pretty Small Small 6,444.58 258.50
Very Small Small 10,299.03 287.80
Pretty Small Small 9,841.23 824.48
Very Small Small 8,237.85 48.30
Bigger Medium 6,221.25 414.88
Bigger Medium 5,401.24 877.97
Very Small Small 10,013.81 807.85
More than 500 Big 8,466.70 450.57
Pretty Small Small 8,382.21 958.25
Very Small Small 8,105.42 647.65
Very Small Small 10,051.26 1,003.73
Pretty Small Small 3,667.20 680.71
Pretty Small Small 7,822.06 924.36
Very Small Small 4,575.53 657.65
Pretty Small Small 3,178.20 756.21
Pretty Small Small 1,734.41 864.15
Bigger Medium 8,601.07 666.92
Bigger Medium 8,328.45 898.71
Not as Big Medium 9,715.27 536.26
Bigger Medium 4,722.77 837.71
Not as Big Medium 3,434.69 574.12
Very Small Small 8,696.76 581.44
Not as Big Medium 9,195.08 1,000.67
Not Real Big Big 4,168.87 650.90
Not Real Big Big 885.24 323.98
Bigger Medium 3,222.21 760.28
Pretty Small Small 3,185.18 455.46
Pretty Small Small 5,050.98 618.33
Very Small Small 306.08 275.31
Pretty Small Small 9,598.98 613.29
Very Small Small 10,338.80 979.85
Bigger Medium 7,350.61 271.99
Very Small Small 7,506.47 408.01
Very Small Small 1,939.78 413.94
More than 500 Big 7,692.22 1,015.87
Not Real Big Big 1,060.49 607.34
Bigger Medium 738.51 431.47
Very Small Small 8,174.84 206.65
Very Small Small 4,368.81 203.38
Pretty Small Small 1,292.52 123.11
More than 500 Big 2,210.75 465.53
Not Real Big Big 4,240.74 737.07
Very Small Small 5,927.04 501.24
Very Small Small 2,597.35 489.99
Very Small Small 9,549.49 835.02
Pretty Small Small 3,931.33 191.42
Pretty Small Small 8,578.80 670.24
More than 500 Big 1,946.14 273.51
Not as Big Medium 9,021.02 402.06
Not as Big Medium 5,575.67 148.33
More than 500 Big 1,193.07 148.13
Very Small Small 10,340.53 250.08
Very Small Small 5,512.77 542.62
Not as Big Medium 2,556.00 824.13
Pretty Small Small 10,157.81 508.17
Bigger Medium 8,921.52 259.33
More than 500 Big 10,494.44 565.43
Bigger Medium 7,007.77 765.69
Not as Big Medium 4,811.04 193.17
Pretty Small Small 8,657.83 171.60
Bigger Medium 8,204.32 278.75
Pretty Small Small 4,246.88 644.52
Net Income/Loss
7,654.45
6,474.53
5,628.77
9,578.60
3,566.66
3,834.73
5,605.83
2,303.21
8,677.22
8,811.34
6,335.25
924.08
7,623.19
6,323.43
3,815.03
7,055.16
9,891.10
3,477.54
7,139.71
754.74
6,241.70
3,280.02
7,461.62
1,161.36
4,260.71
372.03
2,520.88
4,731.35
9,765.50
6,846.72
6,836.58
3,856.73
3,850.56
2,010.13
6,310.94
4,631.25
6,894.64
6,186.08
10,011.22
9,016.75
8,189.55
5,806.37
4,523.27
9,205.96
8,016.13
7,423.96
7,457.77
9,047.53
2,986.49
6,897.71
3,917.88
2,421.99
870.27
7,934.14
7,429.74
9,179.01
3,885.06
2,860.57
8,115.31
8,194.41
3,517.97
561.27
2,461.93
2,729.72
4,432.65
30.77
8,985.69
9,358.95
7,078.62
7,098.46
1,525.84
6,676.34
453.14
307.03
7,968.19
4,165.43
1,169.41
1,745.22
3,503.68
5,425.80
2,107.37
8,714.46
3,739.91
7,908.56
1,672.62
8,618.96
5,427.34
1,044.93
10,090.45
4,970.15
1,731.87
9,649.64
8,662.19
9,929.01
6,242.08
4,617.86
8,486.22
7,925.57
3,602.37
Exercise 5 Subdivision Group Segment Revenue Expenses
Bigger Medium 8249.328 594.8782
Make a pivot table of Expenses Bigger Medium 6557.873 83.33939
by Service Month and Paid Pretty Small Small 6180.036 551.2668
Month for just the "Big" group Bigger Medium 9915.454 336.8577
segment. Very Small Small 4047.669 481.0083
Pretty Small Small 4797.088 962.3551
Keep pivot table in this tab.
Pretty Small Small 6537.8 931.9697
The result is referred to as a Not as Big Medium 3151.423 848.2135
Claims Lag Triangle. Not Real Big Big 9504.782 827.5632
Not as Big Medium 9378.14 566.7977
Not Real Big Big 6772.133 436.88
Pretty Small Small 1854.632 930.5483
More than 500 Big 8303.943 680.7504
Pretty Small Small 6741.46 418.0317
Very Small Small 4151.44 336.4056
Pretty Small Small 7972.302 917.1406
Not Real Big Big 10331.58 440.4744
Pretty Small Small 3695.193 217.6563
Pretty Small Small 7904.294 764.5839
Bigger Medium 849.2599 94.51704
More than 500 Big 7157.628 915.9245
Bigger Medium 3712.565 432.5486
Very Small Small 7596.44 134.8226
Very Small Small 2198.658 1037.294
Not Real Big Big 4723.996 463.2899
Bigger Medium 1331.265 959.2307
Not as Big Medium 2743.803 222.9193
More than 500 Big 5038.307 306.9577
Very Small Small 10458.27 692.7631
Pretty Small Small 7567.035 720.3191
More than 500 Big 7688.434 851.8513
Pretty Small Small 4023.227 166.4942
Not as Big Medium 4551.604 701.0457
Not as Big Medium 2665.114 654.9797
Very Small Small 6589.125 278.1884
Not as Big Medium 5220.427 589.1738
Not as Big Medium 7282.189 387.5496
Pretty Small Small 6444.584 258.5027
Very Small Small 10299.03 287.8049
Pretty Small Small 9841.23 824.4757
Very Small Small 8237.848 48.29594
Bigger Medium 6221.249 414.8821
Bigger Medium 5401.242 877.9679
Very Small Small 10013.81 807.8508
More than 500 Big 8466.7 450.5697
Pretty Small Small 8382.214 958.2512
Very Small Small 8105.417 647.6468
Very Small Small 10051.26 1003.73
Pretty Small Small 3667.201 680.7147
Pretty Small Small 7822.062 924.3563
Very Small Small 4575.527 657.6493
Pretty Small Small 3178.197 756.208
Pretty Small Small 1734.412 864.1464
Bigger Medium 8601.066 666.9246
Bigger Medium 8328.446 898.7092
Not as Big Medium 9715.27 536.2619
Bigger Medium 4722.773 837.7133
Not as Big Medium 3434.694 574.1249
Very Small Small 8696.756 581.4445
Not as Big Medium 9195.08 1000.673
Not Real Big Big 4168.872 650.9037
Not Real Big Big 885.2432 323.9769
Bigger Medium 3222.211 760.2841
Pretty Small Small 3185.182 455.4647
Pretty Small Small 5050.976 618.326
Very Small Small 306.0781 275.3065
Pretty Small Small 9598.977 613.2912
Very Small Small 10338.8 979.852
Bigger Medium 7350.612 271.9879
Very Small Small 7506.473 408.0083
Very Small Small 1939.781 413.9418
More than 500 Big 7692.217 1015.874
Not Real Big Big 1060.487 607.3437
Bigger Medium 738.5082 431.4749
Very Small Small 8174.839 206.6453
Very Small Small 4368.806 203.3753
Pretty Small Small 1292.52 123.1056
More than 500 Big 2210.749 465.5262
Not Real Big Big 4240.745 737.0689
Very Small Small 5927.042 501.2388
Very Small Small 2597.354 489.987
Very Small Small 9549.487 835.0237
Pretty Small Small 3931.334 191.4213
Pretty Small Small 8578.804 670.2412
More than 500 Big 1946.137 273.5117
Not as Big Medium 9021.016 402.0587
Not as Big Medium 5575.672 148.334
More than 500 Big 1193.066 148.1347
Very Small Small 10340.53 250.0847
Very Small Small 5512.768 542.6187
Not as Big Medium 2555.999 824.1295
Pretty Small Small 10157.81 508.1698
Bigger Medium 8921.522 259.3319
More than 500 Big 10494.44 565.4319
Bigger Medium 7007.768 765.6917
Not as Big Medium 4811.038 193.1749
Pretty Small Small 8657.827 171.6024
Bigger Medium 8204.321 278.7478
Pretty Small Small 4246.883 644.5165
Service Month Paid Month
Jan-07 Feb-07
Feb-07 Apr-07
Mar-07 Apr-07
Apr-07 May-07
May-07 May-07
Jan-07 Apr-07
Feb-07 Feb-07
Mar-07 Jun-07
Apr-07 Sep-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 Jun-07
May-07 May-07
Jan-07 Jan-07
Feb-07 May-07
Mar-07 May-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Mar-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Mar-07
Apr-07 Apr-07
May-07 Jun-07
Jan-07 Jul-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 May-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Apr-07
Mar-07 Apr-07
Apr-07 Jun-07
May-07 May-07
Jan-07 May-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Feb-07
Feb-07 Feb-07
Mar-07 Mar-07
Apr-07 May-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 Aug-07
Jan-07 Feb-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 May-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 Jul-07
May-07 Aug-07
Jan-07 Feb-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 May-07
May-07 May-07
Jan-07 Feb-07
Feb-07 Jun-07
Mar-07 Mar-07
Apr-07 May-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 May-07
May-07 Aug-07
Jan-07 Apr-07
Feb-07 Mar-07
Mar-07 Jun-07
Apr-07 Jun-07
Exercise 6 Subdivision Group Segment Revenue Expenses
Bigger Medium 8249.328 594.8782
Make a pivot table for the Group Bigger Medium 6557.873 83.33939
Segment "Big" and show Revenue Pretty Small Small 6180.036 551.2668
and Expense by Subdivision. Bigger Medium 9915.454 336.8577
Very Small Small 4047.669 481.0083
Copy and paste the entire pivot
Pretty Small Small 4797.088 962.3551
table and change the Segment to
"Medium." Pretty Small Small 6537.8 931.9697
Not as Big Medium 3151.423 848.2135
Change the order of each of the Not Real Big Big 9504.782 827.5632
rows. Meaning if it was the top row Not as Big Medium 9378.14 566.7977
label, switch it with the bottom row Not Real Big Big 6772.133 436.88
label. Pretty Small Small 1854.632 930.5483
More than 500 Big 8303.943 680.7504
Now, switch the Revenue column
with the Expenses column. Pretty Small Small 6741.46 418.0317
Very Small Small 4151.44 336.4056
Keep pivot tables in this tab. Pretty Small Small 7972.302 917.1406
Not Real Big Big 10331.58 440.4744
To go to Exercise 7, unhide the tab Pretty Small Small 3695.193 217.6563
entitled "Ex7." Pretty Small Small 7904.294 764.5839
Bigger Medium 849.2599 94.51704
More than 500 Big 7157.628 915.9245
Bigger Medium 3712.565 432.5486
Very Small Small 7596.44 134.8226
Very Small Small 2198.658 1037.294
Not Real Big Big 4723.996 463.2899
Bigger Medium 1331.265 959.2307
Not as Big Medium 2743.803 222.9193
More than 500 Big 5038.307 306.9577
Very Small Small 10458.27 692.7631
Pretty Small Small 7567.035 720.3191
More than 500 Big 7688.434 851.8513
Pretty Small Small 4023.227 166.4942
Not as Big Medium 4551.604 701.0457
Not as Big Medium 2665.114 654.9797
Very Small Small 6589.125 278.1884
Not as Big Medium 5220.427 589.1738
Not as Big Medium 7282.189 387.5496
Pretty Small Small 6444.584 258.5027
Very Small Small 10299.03 287.8049
Pretty Small Small 9841.23 824.4757
Very Small Small 8237.848 48.29594
Bigger Medium 6221.249 414.8821
Bigger Medium 5401.242 877.9679
Very Small Small 10013.81 807.8508
More than 500 Big 8466.7 450.5697
Pretty Small Small 8382.214 958.2512
Very Small Small 8105.417 647.6468
Very Small Small 10051.26 1003.73
Pretty Small Small 3667.201 680.7147
Pretty Small Small 7822.062 924.3563
Very Small Small 4575.527 657.6493
Pretty Small Small 3178.197 756.208
Pretty Small Small 1734.412 864.1464
Bigger Medium 8601.066 666.9246
Bigger Medium 8328.446 898.7092
Not as Big Medium 9715.27 536.2619
Bigger Medium 4722.773 837.7133
Not as Big Medium 3434.694 574.1249
Very Small Small 8696.756 581.4445
Not as Big Medium 9195.08 1000.673
Not Real Big Big 4168.872 650.9037
Not Real Big Big 885.2432 323.9769
Bigger Medium 3222.211 760.2841
Pretty Small Small 3185.182 455.4647
Pretty Small Small 5050.976 618.326
Very Small Small 306.0781 275.3065
Pretty Small Small 9598.977 613.2912
Very Small Small 10338.8 979.852
Bigger Medium 7350.612 271.9879
Very Small Small 7506.473 408.0083
Very Small Small 1939.781 413.9418
More than 500 Big 7692.217 1015.874
Not Real Big Big 1060.487 607.3437
Bigger Medium 738.5082 431.4749
Very Small Small 8174.839 206.6453
Very Small Small 4368.806 203.3753
Pretty Small Small 1292.52 123.1056
More than 500 Big 2210.749 465.5262
Not Real Big Big 4240.745 737.0689
Very Small Small 5927.042 501.2388
Very Small Small 2597.354 489.987
Very Small Small 9549.487 835.0237
Pretty Small Small 3931.334 191.4213
Pretty Small Small 8578.804 670.2412
More than 500 Big 1946.137 273.5117
Not as Big Medium 9021.016 402.0587
Not as Big Medium 5575.672 148.334
More than 500 Big 1193.066 148.1347
Very Small Small 10340.53 250.0847
Very Small Small 5512.768 542.6187
Not as Big Medium 2555.999 824.1295
Pretty Small Small 10157.81 508.1698
Bigger Medium 8921.522 259.3319
More than 500 Big 10494.44 565.4319
Bigger Medium 7007.768 765.6917
Not as Big Medium 4811.038 193.1749
Pretty Small Small 8657.827 171.6024
Bigger Medium 8204.321 278.7478
Pretty Small Small 4246.883 644.5165
Service Month Paid Month
Jan-07 Feb-07
Feb-07 Apr-07
Mar-07 Apr-07
Apr-07 May-07
May-07 May-07
Jan-07 Apr-07
Feb-07 Feb-07
Mar-07 Jun-07
Apr-07 Sep-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 Jun-07
May-07 May-07
Jan-07 Jan-07
Feb-07 May-07
Mar-07 May-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Mar-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Mar-07
Apr-07 Apr-07
May-07 Jun-07
Jan-07 Jul-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 May-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Apr-07
Mar-07 Apr-07
Apr-07 Jun-07
May-07 May-07
Jan-07 May-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Feb-07
Feb-07 Feb-07
Mar-07 Mar-07
Apr-07 May-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 Aug-07
Jan-07 Feb-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 May-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 Jul-07
May-07 Aug-07
Jan-07 Feb-07
Feb-07 Feb-07
Mar-07 Apr-07
Apr-07 May-07
May-07 May-07
Jan-07 Feb-07
Feb-07 Jun-07
Mar-07 Mar-07
Apr-07 May-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 Jun-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 Apr-07
May-07 May-07
Jan-07 Jan-07
Feb-07 Mar-07
Mar-07 Apr-07
Apr-07 May-07
May-07 Aug-07
Jan-07 Apr-07
Feb-07 Mar-07
Mar-07 Jun-07
Apr-07 Jun-07
Group Segment Revenue Expenses
Exercise 8
Medium 8,249.33 594.88
SUMIF Function Medium 6,557.87 83.34
Small 6,180.04 551.27
Using SUMIF, create the same Medium 9,915.45 336.86
table as Exercise 2 (Show Small 4,047.67 481.01
Revenue By Group Segment). Small 4,797.09 962.36
Small 6,537.80 931.97
Medium 3,151.42 848.21
Big 9,504.78 827.56
Medium 9,378.14 566.80
Big 6,772.13 436.88
Small 1,854.63 930.55
Big 8,303.94 680.75
Small 6,741.46 418.03
Small 4,151.44 336.41
Small 7,972.30 917.14
Big 10,331.58 440.47
Small 3,695.19 217.66
Small 7,904.29 764.58
Medium 849.26 94.52
Big 7,157.63 915.92
Medium 3,712.57 432.55
Small 7,596.44 134.82
Small 2,198.66 1,037.29
Big 4,724.00 463.29
Medium 1,331.26 959.23
Medium 2,743.80 222.92
Big 5,038.31 306.96
Small 10,458.27 692.76
Small 7,567.04 720.32
Big 7,688.43 851.85
Small 4,023.23 166.49
Medium 4,551.60 701.05
Medium 2,665.11 654.98
Small 6,589.12 278.19
Medium 5,220.43 589.17
Medium 7,282.19 387.55
Small 6,444.58 258.50
Small 10,299.03 287.80
Small 9,841.23 824.48
Small 8,237.85 48.30
Medium 6,221.25 414.88
Medium 5,401.24 877.97
Small 10,013.81 807.85
Big 8,466.70 450.57
Small 8,382.21 958.25
Small 8,105.42 647.65
Small 10,051.26 1,003.73
Small 3,667.20 680.71
Small 7,822.06 924.36
Small 4,575.53 657.65
Small 3,178.20 756.21
Small 1,734.41 864.15
Medium 8,601.07 666.92
Medium 8,328.45 898.71
Medium 9,715.27 536.26
Medium 4,722.77 837.71
Medium 3,434.69 574.12
Small 8,696.76 581.44
Medium 9,195.08 1,000.67
Big 4,168.87 650.90
Big 885.24 323.98
Medium 3,222.21 760.28
Small 3,185.18 455.46
Small 5,050.98 618.33
Small 306.08 275.31
Small 9,598.98 613.29
Small 10,338.80 979.85
Medium 7,350.61 271.99
Small 7,506.47 408.01
Small 1,939.78 413.94
Big 7,692.22 1,015.87
Big 1,060.49 607.34
Medium 738.51 431.47
Small 8,174.84 206.65
Small 4,368.81 203.38
Small 1,292.52 123.11
Big 2,210.75 465.53
Big 4,240.74 737.07
Small 5,927.04 501.24
Small 2,597.35 489.99
Small 9,549.49 835.02
Small 3,931.33 191.42
Small 8,578.80 670.24
Big 1,946.14 273.51
Medium 9,021.02 402.06
Medium 5,575.67 148.33
Big 1,193.07 148.13
Small 10,340.53 250.08
Small 5,512.77 542.62
Medium 2,556.00 824.13
Small 10,157.81 508.17
Medium 8,921.52 259.33
Big 10,494.44 565.43
Medium 7,007.77 765.69
Medium 4,811.04 193.17
Small 8,657.83 171.60
Medium 8,204.32 278.75
Small 4,246.88 644.52
GRAND TOTAL 595,142.87 54,720.70

SUBTOTAL 595,142.87 54,720.70 178,636.93

SUM 512,778.37 47,877.08


Group Segment Revenue Expenses
Big 101,879.46 10,162.03
Medium 178,636.93 314,626 -
Small 314,626.48 314,626

Group Segment Revenue Expenses


Big 101,879.46 10,162.03
Medium 178,636.93 16,614.52
Small 314,626.48 27,944.15
16,614.52 MEDIUM

Das könnte Ihnen auch gefallen