Microsoft Office Excel

Exercise 1
Name

Science

Math

English

Total

Average

Daniel
Maureen
John
Nihar
Somnath
Priya
Spoorthi

89
67
78
86
75
86
68

87
81
86
89
87
76
61

79
69
86
86
64
53
72

255
217
250
261
226
215
201

85
72.33
83.33
87
75.33
71.66
67

Percentag
e
85 %
72 %
83 %
87 %
75 %
72 %
67 %

Exercise 2
Name

Kannada

English

Hindi

Total

Average

Anjali
Naima
Nikhil
Talan
Shreya
Pragathi
Anu

75
87
68
68
76
84
85

87
68
64
69
49
69
96

64
57
67
64
58
71
55

226
212
199
201
183
224
236

75.33
70.66
66.33
67
61
74.66
78.66

Percentag
e
75 %
71 %
66 %
67 %
61 %
75 %
79 %

Exercise 3
Name

Math

Science

Social

Total

Average

Sharma
Gupta
Malhotra
Bhatnagar
Saxena
Haritha
Ashwini

78
68
49
67
75
79
86

59
94
58
73
69
64
74

68
75
47
79
48
73
69

205
237
154
219
192
216
229

68.33
79
51.33
73
64
72
76.33

Percentag
e
68 %
79 %
51 %
73 %
64 %
72 %
76 %

Exercise 4
Name

Kannada

English

Hindi

Total

Average

Benjamin
Augustine
David
Edward
Charles
Elbert
Kelly

76
97
59
68
49
76
68

84
67
68
76
67
84
85

79
84
71
59
58
52
73

239
248
198
203
174
212
226

79.66
82.66
66
67.66
58
70.66
75.33

Page
1

Percentag
e
80 %
83 %
66 %
68 %
58 %
71 %
75 %

Microsoft Office Excel

Exercise 5
Name

Test 1

Test 2

Test 3

Total

Average

Frank
Pace
Getty
Robert
Amy
John
Alan

72
68
67
58
55
72
81

67
73
58
67
59
85
73

75
85
67
49
57
64
72

214
226
192
174
171
221
226

71.33
75.33
64
58
57
73.66
75.33

Percentag
e
71 %
75 %
64 %
58 %
57 %
74 %
75 %

Exercise 6
Worldwide Sporting Goods
Sales

January

Februar
y

March

Total
Sales

Expens
es

Net
Sales

Avg
Sales

Smith

1,819.21

1,766.55

1,942.88

5,528.64

1,241.00

4,287.64

1,842.88

Brown

1,704.38

1,809.01

1,650.28

5,163.67

1,165.00

3,998.67

1,721.22

Wallace

2,009.69

2,195.19

2,159.29

6,364.17

1,650.00

4,714.17

2,121.39

Adams

1,948.44

1,725.56

1,870.26

1,345.00

7,481.72

7,496.31

7,622.71

4,199.26
17,199.7
4

1,848.09

Total

5,544.26
22,600.7
4

5,401.00

7,533.58

Exercise 7
Worldwide Sporting Goods Customer Sales Last Year
Company

Stat
us

Qtr 1

Qtr 2

Qtr 3

Qtr 4

Total

Averag
e

Sports City

15,568

16,523

17,658

18,952

68,701

17,175

Athletes Dream
Sports
Emporium

21,356

22,547

24,598

23,691

92,192

23,048

22,571

23,681

22,698

24,995

93,945

23,486

Sports World

14,568

15,423

16,532

15,248

61,771

15,443

Tennis joint

10,652

9,865

10,156

11,564

42,237

10,559

Athletes World

20,364

18,596

19,532

20,348

78,840

19,710

Page
2

Microsoft Office Excel

Sportsmans
Den
World of Sports

21,457

20,567

22,365

22,056

86,445

21,611

15,862

16,538

17,568

18,563

68,531

17,133

18,745

19,865

20,361

20,455

79,426

19,857

Total

161,143

163,605

171,468

175,872

672,088

168,022

Average

17,905

18,178

19,052

19,541

74,676

18,669

Specialty Sports

Exercise 8
Public School
Name

Test
1

Test
2

Test
3

Test
4

Test
5

Test
6

Total

Averag
e

Veronic
a

47

75

68

49

57

67

363

60.5

Betty

59

24

67

32

59

62

321

53.5

Archie

68

75

71

49

53

64

380

63.33

Marge

59

64

28

53

57

41

302

50.33

Reggie

31

54

62

55

47

53

302

50.33

Per
61
%
54
%
63
%
50
%
50
%

Min

Max

Result

47

75

Pass

32

67

Fail

49

75

Pass

28

64

Fail

31

62

Fail

Exercise 9
Sl.
No

Gend
er

Age

Ethnicity

Planned major

Category

College

male

18

white

business

business

business

male

18

white

electrical
engineering

engineering

engineering

male

19

white

biology

natural science

male

18

white

math

math

male

19

white

computer science

computer science

male

19

white

computer science

computer science

Page
3

arts and
sciences
arts and
sciences
arts and
sciences
arts and
sciences

Microsoft Office Excel

7

male

20

white

graphic design

fine and
performing art

arts and
sciences

male

19

hispanic

secondary
education

education

education

male

20

business

business

business

10

male

19

political science

social science

arts and
sciences
business

11
12
13
14
15
16
17
18
19
20

femal
e
femal
e
femal
e
femal
e
femal
e
femal
e
femal
e
femal
e
femal
e
femal
e

africanamerican
africanamerican

22

White

business

business

19

White

french

humanities

18

White

anthropology

social science

19

White

english

humanities

20

White

elementary
education

education

education

21

White

computer science

computer science

arts and
sciences

19

africanamerican

education

education

21

asian

secondary
education
early childhood
education

education

education

19

hispanic

english

humanities

22

africanamerican

political science

social science

21

male

19

white

theatre

fine and
performing art

22

male

19

hispanic

communications

humanities

arts and
sciences
arts and
sciences
arts and
sciences

arts and
sciences
arts and
sciences
arts and
sciences
arts and
sciences

Exercise 10
Wages

Inventory

Supplies

Sales

Profit

Apparel

1,000

5,000

200

7,500

1,300

Hardware

2,200

10,000

200

15,000

2,600

Toys

500

3,500

200

7,500

3,300

Furniture

1,000

300

200

7,025

5,525

Page
4

Microsoft Office Excel

Electronics

2,000

9,000

200

22,000

10,800

Food

1,500

4,750

350

9,675

3,075

Totals

8,200

32,550

1,350

68,700

26,600

Exercise 11
Cards and gifts
2008 sales
1st
Quarter

2nd
Quarter

3rd
Quarter

4th
Quarter

Average

22,188

21,099

22,253

28,231

23,443

93,771

16,277

17,377

17,760

19,819

17,808

71,233

5,566

5,445

6,125

6,223

5,840

23,359

1,289

1,495

1,209

2,188

1,545

6,181

General Gifts

16,926

17,351

13,796

20,459

17,133

68,532

Seasonal Gifts

11,223

12,225

12,654

13,665

12,442

49,767

Maximum

22,188

21,099

Minimum

1,289

Average

12,245

General Cards
Seasonal
Cards
Gift Wrap
Stationery

Total

73,469

2008
Totals

22,253

28,231

23,443

93,771

1,495

1,209

2,188

1,545

6,181

12,499

12,300

15,098

13,035

52,141

74,992

73,797

90,585

78,211

312,843

Exercise 12
Acme Incorporated Sales Report
Northern
District

Southern
District

Western
District

Eastern
District

Total

Sales 1

56,789

45,784

78,327

56,783

237,683

Sales 2

76,489

62,646

73,456

67,328

279,919

Sales 3

62,543

54,786

71,980

54,987

244,296

Sales 4

71,239

65,900

83,265

69,736

290,140

Page
5

Microsoft Office Excel

Maximum

76,489

65,900

83,265

69,736

290,140

Minimum

56,789

45,784

71,980

54,987

237,683

Average

66,765

57,279

76,757

62,209

263,010

267,060

229,116

307,028

248,834

1,052,038

Total

Exercise 13
Eat Cake Sales Forecast
Month
NA
NA
NA
NA
NA
NA

Quarters
NA
NA
NA
NA
NA
NA

Year
2005
2005
2005
2005
2005
2005

Channel
Retail
Partner
Direct Sales
Catering
Internet
Mall stores

Forecast
945,734
876,098
345,876
234,587
456,098
678,435

Exercise 14
Name

First Name

Genre

Income

Situation

Child

Janjuah

Bob

Man

20000

Relationship

Sara

Sumit

Man

80000

Married

Champney

Robert

Man

67000

Married

Jonas

Lee

Man

35000

Relationship

Samen

Michael

Man

77000

Single

Satake

Kaori

Man

70000

Married

Leon

Fernando

Man

23000

Single

Byerly

Kimberly

Woman

97000

Relationship

Warner

Norris

Man

26000

Divorced

Gaudefroy

Marie

Woman

89000

Relationship

Chap

Mathew

Woman

77000

Single

Simpson

Aubrey

Man

34000

Divorced

Fordyce

David

Man

61000

Relationship

Tortelli

Olavo

Woman

27000

Single

Page
6

Microsoft Office Excel

Adcock

David

Woman

72000

Divorced

Contat

Thibault

Man

85000

Relationship

Zizzari

Stephen

Woman

84000

Single

Freyer

Jean-Luc

Man

50000

Single

Jones

David

Man

31000

Single

Exercise 15
Weekly Time Card Summary for Hourly Employees
Employee
ID

Last Name

First Name

Total Hours

Hourly Pay

Total Pay

1848

Gul

Doug

8.55

68.40

1863

Guzik

Sue

9.55

38.20

1878

Madi

Chris

10.00

60.00

1913

Haf

Richard

11.25

78.75

2156

Bolte

Ellen

11.00

88.00

3788

Miller

Cindy

15.00

120.00

4110

Miller

Jan

13.25

79.50

4564

Butler

Teresa

12.50

112.50

4793

Abels

Ginger

11.50

57.50

5078

Causey

Tim

9.50

38.00

5106

Chambers

Julie

20.00

120.00

5128

Chambers

Les

16.00

128.00

5145

Abell

Bruce

14.00

112.00

5714

Miller

Kevin

10

13.00

130.00

6566

Miller

Rudeana

9.25

74.00

6569

Eads

Linda

10.25

61.50

7708

Russell

Susan

11.75

47.00

Exercise 16
Page
7

Microsoft Office Excel

Month

Sales Rep

Region

Contacts

Sales

Annualized

Jan

Bob

North

58

283,800

3,689,400

Jan

Frank

North

35

507,200

6,086,400

Jan

Paul

South

25

107,600

1,291,200

Jan

Randy

South

47

391,600

4,699,200

Jan

Mary

South

39

226,700

2,720,400

Feb

Bob

North

44

558,400

6,700,800

Feb

Jill

North

46

350,400

4,204,800

Feb

Frank

North

74

411,800

4,941,600

Feb

Paul

South

29

154,200

1,850,400

Feb

Randy

South

45

258,000

3,096,000

Feb

Mary

South

52

233,800

2,805,600

Mar

Bob

North

30

353,100

4,237,200

Mar

Jill

North

44

532,100

6,385,200

Mar

Frank

North

57

258,400

3,100,800

Mar

Paul

South

13

286,000

3,432,000

Mar

Randy

South

14

162,200

1,946,400

Exercise 17
Year

198
0
198
1
198
2
198
3
198
4

Temp
(avg)

Temp
(max)

Temp (min)

# of Readings

Rainfall
(in)

28

32

10

100

110

Tropical

George

25

37

-5

100

Desert

Jim

-3

10

-32

100

Arctic

Janet

18

28

-15

100

56

Temperat
Mike
e

25

38

13

100

98

Tropical

Page
8

Climate

Observer

Bill

Microsoft Office Excel

198
5
198
6
198
7
198
8
198
9
199
0
199
1
199
2
199
3
199
4
199
5
199
6
199
7
199
8
199
9
200
0
200
1
200
2
200
3

28

32

10

100

110

Tropical

Bill

25

37

-5

100

Desert

Bill

-3

10

-32

100

Arctic

Jim

18

28

-15

100

56

Temperat
Janet
e

25

38

13

100

98

Tropical

Bill

28

32

10

100

110

Tropical

Janet

25

37

-5

100

Desert

Jim

-3

10

-32

100

Arctic

Jim

18

28

-15

100

56

Temperat
George
e

25

38

13

100

98

Tropical

George

28

32

10

100

110

Tropical

Bill

25

38

13

100

98

Tropical

Janet

28

32

10

100

110

Tropical

Bill

25

37

-5

100

Desert

Bill

-3

10

-32

100

Arctic

Jim

18

28

-15

100

56

Temperat
Janet
e

25

38

13

100

98

Tropical

Bill

28

32

10

100

110

Tropical

Janet

25

37

-5

100

Desert

Jim

Page
9

Microsoft Office Excel

200
4
200
5
200
6

-3

10

-32

100

Arctic

Jim

18

28

-15

100

56

Temperat
George
e

25

38

13

100

98

Tropical

George

Exercise 18
Eastern 1992
Quarters 1

Quarters 2

Quarters 3

Quarters 4

Golf

5,000

2,000

1,500

2,000

Safari

9,000

6,000

4,000

5,000

Tennis

1,500

500

600

1,500

15,500

8,500

6,100

8,500

Quarters 1

Quarters 2

Quarters 3

Quarters 4

Windsurfing

1,800

5,000

6,500

1,750

Golf

3,500

2,500

6,430

4,590

Tennis

6,000

3,200

4,070

5,000

11,300

10,700

17,000

11,340

Quarters 1

Quarters 2

Quarters 3

Quarters 4

5,500

1,500

1,400

2,500

Safari

10,000

6,500

4,400

4,500

Tennis

1,000

800

550

1,000

16,500

8,800

6,350

8,000

Total Sales

Western 1992

Total Sales

Eastern 1993
Golf

Total Sales

Page
10

Microsoft Office Excel

Western 1993
Quarters 1

Quarters 2

Quarters 3

Quarters 4

Windsurfing

1,850

4,000

5,500

1,550

Golf

1,500

2,500

4,075

2,500

Tennis

6,500

2,000

4,590

5,055

Total Sales

9,850

8,500

14,165

9,105

53,150

36,500

43,615

36,945

Grand Total
Sales

Exercise 19
Item
Category
Flour

Item Type

Item#

Pastry

Current
Cost
7

Flour

Whole Wheat

Flour

WW Pastry

Flour

Inventory

Final Cost

14

4.2

12.6

14

49

Whole Wheat

15

4.2

16.8

Flour

Pastry

24

35

Icing

Butter cream

1.75

5.25

Icing

Royal

2.25

11.25

Icing

Fondant

3.5

14

16

1.75

15

26.25

17

2.25

18

Icing

Blue Butter
cream
Blue Royal

Icing

Blue Fondant

18

3.5

21

Mix

Chocolate

5.25

21

Mix

Vanilla

Mix

Marble

4.25

8.5

Icing

Page
11

Microsoft Office Excel

Mix

Dutch
Chocolate
Royal Vanilla

Mix

Pound

Mix

11

7.25

21.75

12

15

60

13

5.25

11

57.75

21

6.25

10

62.5

22

13

52

Mix

French
Chocolate
French Vanilla

Mix

Marble

23

5.25

10.5

Sprinkles

Sugar

1.05

22

23.1

Sprinkles

Sugar Free

19

1.05

16

16.8

Toppings

Sugar

10

1.3

19

24.7

Toppings

Sugar Free

20

1.3

5.2

Mix

Exercise 20

50

Sun/Oct/0
5
1000

Mon/Oct/0
5
1

-10

Wed/Oct/0
5
65

Thu/Oct/0
5
3

250

51

999

-15

66

400

52

998

13

-20

67

15

550

53

997

19

-25

68

21

700

54

996

25

-30

69

27

850

55

995

31

-35

70

33

1000

56

994

37

-40

71

39

1150

57

993

43

-45

72

45

1300

58

992

49

-50

73

51

1450

59

991

55

-55

74

57

1600

60

990

61

-60

75

63

1750

61

989

67

-65

76

69

Fri/Oct/05

Sat/Oct/05

100

Page
12

Tue/Oct/05

Microsoft Office Excel

1900

62

988

73

-70

77

75

2050

63

987

79

-75

78

81

2200

64

986

85

-80

79

87

2350

65

985

91

-85

80

93

2500

66

984

97

-90

81

99

2650

67

983

103

-95

82

105

2800

68

982

109

-100

83

111

2950

69

981

115

-105

84

117

3100

70

980

121

-110

85

123

3250

71

979

127

-115

86

129

3400

72

978

133

-120

87

135

3550

73

977

139

-125

88

141

3700

74

976

145

-130

89

147

Exercise 21
Admission
No.

Last Name

First
Name

Exam 1

Exam 2

Exam 3

Total

000606

Altiveros

Melissa

75

72

66

213

000943

Colburn

Mary

92

95

91

278

000983

Davis

Michael

44

52

73

169

001326

Davis

Kelly

93

92

86

271

001572

Douglas

Theresa

88

74

69

231

002563

Dwyer

Helen

92

91

88

271

002637

Gott

Michelle

90

77

85

252

002679

Hardy

Russell

78

76

79

233

002773

Hobson

Jen

98

92

92

282

002779

Holt

Nicholas

91

89

83

263

Page
13

Microsoft Office Excel

002981

Jackson

Scott

95

95

91

281

003789

Jackson

Kenneth

73

57

68

198

003874

Lopez

Elaine

65

78

71

214

004662

Meese

Erin

82

75

72

229

004875

Mittelstadt

Stephanie

72

75

80

227

004919

Oestreich

Jennifer

71

55

76

202

009690

Steele

Kylie

91

72

80

243

009873

Williamson

Linda

76

69

75

220

Exercise 22
PF Statement for the month of July
Sl.
No
.

Particulars

Basic

H.R. &
Admin

50000

Security

30000

Accounts

5000

Maintenanc
e

3000

Drivers

6000

Bouncer

3250

F&B Service

3500

VDA

HRA

CON
V

Medic
al

Wash
Allowan
ce

Special
Allowanc
e

Othe
rs

Total

100
1
100
1
100
1
100
1
100
1
100
1
100
1

2000
0

800

1250

600

26349

10000
0

800

1250

26949

60000

2000

800

600

599

10000

400

600

999

6000

2150

800

1250

799

12000

600

250

600

799

6500

600

500

600

799

7000

Page
14

Microsoft Office Excel

8
9
10
11

Front Office
F&B
Production
House
Keeping
Kitchen
Stewarding

12

4250
7500
3250
3250

Trainee

2450

Grand
Total

12145
0

100
1
100
1
100
1
100
1
100
1
120
12

800

600

600

1249

8500

2600

800

1250

1849

15000

600

250

600

799

6500

600

250

600

799

6500

400

600

1049

5500

3075
0

5850

5000

5400

63038

24350
0

Exercise 23

Jan
Switch
plates
Tin
Ceilings
Door
Plates

Feb

Iron Works
Source of Income
First six months
Mar
Apr

May

Jun

Total

236

583

453

284

1,294

788

3,638

17,894

17,012

12,894

12,884

15,623

17,433

93,740

478,003

593,221

488,534

589,322

499,322

523,855

187,945

198,422

201,123

293,844

198,843

200,019

18,956

19,842

17,363

18,764

19,846

17,883

112,654

38,953

39,847

37,855

39,009

38,755

37,129

231,548

1,930,0
55

2,847,73
3

1,895,32
2

1,984,47
2

1,758,33
2

1,846,73
4

12,262,6
48

Minimum

1,930,0
55
236

2,847,73
3
583

1,895,32
2
453

1,984,47
2
284

1,758,33
2
1,294

1,846,73
4
788

Average

381,720

530,951

379,078

419,797

361,716

377,692

2,672,0
42

3,716,66
0

2,653,54
4

2,938,57
9

2,532,01
5

2,643,84
1

12,262,6
48
3,638
2,450,95
4
17,156,6
81

Lock Sets
Cabinet
Knobs
Drawer
Pulls
Bathroom
Hardware
Maximum

Total

Page
15

3,172,25
7
1,280,19
6

Microsoft Office Excel

Exercise 24
ABC Limited
For the period of 2000 - 2002
REVENUE

2000

2001

2002

Gross Sales

70000

75000

90000

Sales Returns

20000

23000

28000

50000

52000

62000

2000

2001

2002

Beginning Inventory

35000

36000

42000

Goods Purchased

12000

16500

18500

47000

52500

60500

3600

4200

4350

43400

48300

56150

6600

3700

5850

2000

2001

2002

6200

7300

4600

4450

5275

6000

10650

12575

10600

NET SALES
COST OF SALES

Total Goods
Available
Ending Inventory
Total cost of
Goods Consumed
Gross Profit
OPERATING
EXPENSES
Selling
General/Administrat
ive
Total Operating
Expenses
Income before
Taxes
Taxes on Income

-4050

-8875

-4750

-1822.5

-3993.75

-2137.5

Net Profit

-2227.5

-4881.25

-2612.5

Note : net sales = gross sales sales return

Page
16

Microsoft Office Excel

Total cost of goods consumed = Total Goods Available - Ending Inventory
Gross profit = net sales - Total cost of goods consumed
Total Operating Expenses = selling + General/Administrative
Income before taxes = gross profit - Total Operating Expenses
Taxes on income = 0.45 * Income before Taxes
Net profit = Income before Taxes - Taxes on Income

Exercise 25
ID

Last Name

First Name

Department

Extension

Burmeister

Allen

Development

5325

Cole

Francis

Publications

5277

Conrad

John

Customer Support

5424

Dixon

Colleen

Human Resources

5387

Elphin

Brenda

Publications

5298

Franklin

Benito

Sales & Marketing

5701

Griffith

Susan

Human Resources

5321

Henry

Kurt

Shipping

5167

Hirsch

Alexa

Human Resources

5345

10

Kaplan

Dan

Accounting

5598

11

Kapur

Madeline

Accounting

5500

12

Lao

Tony

Publications

5211

13

Lindquist

Donald

Sales & Marketing

5727

14

Mercer

Ernest

Development

5333

15

Murphy

Franklin

Development

5676

16

Spencer

Felicity

Publications

5209

Page
17

Microsoft Office Excel

17

Stephens

Maryanne

Sales & Marketing

5763

18

Tai

Anna

Development

5301

19

Thomas

George

Shipping

5189

20

Tran

Margaret

Accounting

5571

Exercise 26
Name

State

City

Product

Quantity

Mitron

California

San Jose

CD-ROM

64

Unit
Price
0.25

Smith

California

Los
Angeles

CD-ROM

152

0.25

38

282

25.3

7134.6

292

0.55

160.6

Garcia
Yokuchi

Massachus
etts
Texas

Total
16

Dallas

Smart
Card
DVD-ROM

Boston

DVD-ROM

336

0.55

184.8

Boston

DVD-ROM

304

0.55

167.2

Dallas

Keyboard

331

7.5

Boston

Charlton

Massachus
etts
Massachus
etts
Texas

Yokuchi

Texas

Dallas

CD-ROM

385

0.25

Yang

Nevada

Las Vegas

Cle USB

285

12.45

Yang

Nevada

Las Vegas

Hard drive

164

75

Charlton

Texas

Dallas

DVD-ROM

344

0.55

189.2

Yang

Nevada

Las Vegas

CD-ROM

53

0.25

13.25

Smith

California

CD-ROM

283

0.25

70.75

Charlton

Texas

Los
Angeles
Dallas

DVD-ROM

313

0.55

172.15

Julian

Texas

Houston

DVD-ROM

397

0.55

218.35

Charlton

Texas

Dallas

USB

488

12.45

6075.6

Charlton

Texas

Dallas

Smart
Card

181

25.3

4579.3

Garcia
Garcia

Page
18

2482.5
96.25
3548.25
12300

Microsoft Office Excel

Charlton

Texas

Dallas

USB

460

12.45

5727

Yang

Nevada

Las Vegas

Hard drive

90

75

6750

Brown

California

San
Francisco

Printer

260

54

14040

Springfield DVD-ROM

286

0.55

157.3

San Jose

DVD-ROM

254

0.55

139.7

Boston

Printer

398

54

Springfield

Smart
Card

185

25.3

Springfield Hard drive

15

75

1125

Houston

228

54

12312

284

25.3

472

75

35400
397.5

Boulard
Mitron

Massachus
etts
California

Julian

Massachus
etts
Massachus
etts
Massachus
etts
Texas

Mitron

California

San Jose

Yang

Nevada

Las Vegas

Smart
Card
Hard drive

Charlton

Texas

Dallas

Keyboard

53

7.5

Yokuchi

Texas

Dallas

Smart
Card

372

25.3

Boulard

Massachus
etts

Springfield Keyboard

490

7.5

Smith

California

Los
Angeles

CD-ROM

1000

0.25

Boston

Printer

500

54

27000

Houston

Printer

374

54

20196

Springfield Keyboard

285

7.5

2137.5

Las Vegas

Printer

376

54

20304

Las Vegas

CD-ROM

25

0.25

Boston

Printer

471

54

25434

San Jose

Printer

366

54

19764

San Jose

Smart
Card

365

25.3

Garcia
Boulard
Boulard

Garcia
Julian

Massachus
etts
Texas

Yang

Massachus
etts
Nevada

Yang

Nevada

Boulard

Mitron

Massachus
etts
California

Mitron

California

Garcia

Printer

Page
19

21492
4680.5

7185.2

9411.6
3675
250

6.25

9234.5

Microsoft Office Excel

Exercise 27
A to Z Office Supplies
Quarterly Sales 2003
Sales Person

Qtr1

Qtr2

Qtr3

Qtr4

Total

Nichols, Todd

1,200

423

521

625

2,769

Green, Cheryl

654

634

326

754

2,368

Finley, Robert

2,567

2,390

3,005

2,389

10,351

Jenkins, Jerry

233

532

525

652

1,942

Franklin, William

354

633

422

255

1,664

Soderman, Pamela

255

525

252

624

1,656

422

642

642

624

2,330

854

364

474

743

2,435

Williams, Walter

2,234

2,567

2,987

2,546

10,334

Coombs, Dallas

356

634

632

743

2,365

Maximum

2,567

2,567

3,005

2,546

10,351

Minimum

233

364

252

255

1,656

Average

913

934

979

996

3,821

9,129

9,344

9,786

9,955

38,214

Carpenter,
Candace
Sutherland, Patricia

Total

Page
20

Total

December

November

October

September

August

July

June

May

April

March

February

January

Exercise 28

Microsoft Office Excel

Income
Fixed
expends
Variables
expends
Amount of
expends
Result

150
0

100
0

100
0

180
0

270
0

270
0

330
0

3630

231
0

1732
.5

120
0

138
0

750

750

750

750

750

750

750

750

750

750

750

750

600

500

500

211
6
286
6

160
0
235
0

110

434

139
0
190

132
6

350

2433
.4
3183
.4
446.
6

576

125
0
250

184
0
259
0

640

125
0
250

160
0
235
0

540

135
0

150
0
225
0
450

24,252.
50
9,000.0
0
14,445.
40
23,445.
40

54

807.10

150

-40

1290
442.
5

Note: result = income amount of expends

Exercise 29
Downtown Internet Caf
February

March

April

May

June

July

August

r Septembe

October

November

December

1330
0

1360
0

1420
0

1440
0

1520
0

1550
0

1560
0

1570
0

1580
0

1620
0

1680
0

1710
0

580
0
360
0
100
0

600
0
380
0
110
0

620
0
380
0
110
0

620
0
360
0
150
0

620
0
380
0
150
0

620
0
380
0
150
0

645
0
500
0
210
0

650
0
510
0
220
0

650
0
520
0
220
0

670
0
580
0
230
0

690
0
625
0
240
0

Computer

400

400

400

600

600

800

775

800

800

900

950

1000

8425

Total Sales

2410
0

2490
0

2570
0

2630
0

2730
0

2780
0

2992
5

3030
0

3050
0

3190
0

3330
0

3400
0

34602
5

722

748

769

762

794

801

883

893

902

954

1002
0

1021
5

10253
5

Sales
Espresso
Drip Cofee
Food/Bevera
ges
Merchandise

7000
6400
2500

Total

January

Annual Forecast

18340
0

7665
0
5615
0
2140
0

Expenses
Cost of

Page
21

Microsoft Office Excel

Goods

Cost of
Merchandise

700

770

770
900
0

105
0
786
0

105
0
839
0

105
0
874
0

147
0
900
0

154
0
900
0

154
0
900
0

161
0
950
0

168
0
980
0

Payroll

900
0

900
0

Internet

325

325

325

325

325

325

325

325

325

325

Building

210
0

210
0

210
0

210
0

210
0

210
0

210
0

210
0

210
0

Advertising

600

600

600

600

600

600

600

600

Capital
Assets
Miscellaneou
s
Total
Expenses

150
0
130
0

150
0
130
0

150
0
130
0

150
0
130
0

150
0
130
0

150
0
130
0

150
0
130
0

2275
0

2307
5

2328
5

2235
5

2320
5

2363
0

1,35
0

1,82
5

2,41
5

3,94
5

4,09
5

5.60
%

7.33
%

9.40
%

15%

15%

Net Income
Profit
Margin

1020
0

1498
0
1084
90

325

325

3900

210
0

210
0

2100

2520
0

600

600

600

600

7200

150
0
130
0

150
0
130
0

150
0
130
0

150
0
130
0

2513
0

2530
0

2538
5

2647
5

2732
5

2799
0

29590
5

4,17
0

4,79
5

5,00
0

5,11
5

5,42
5

5,97
5

6,01
0

50,12
0

15%

16%

16%

16%

17%

17%

17%

1750

1500
1300

1800
0
1560
0

16%

Note: Net Income = Total Sales Total Expenses

Profit Margin = Net Income / Net Sales

Exercise 30
Save Sable River Foundation
Lifetime Fundraising Summary

Corporate

Allentow
n
74,029.3
5

Chamber
City
92,278.21

Catonsvil
le
63,081.7
4

Page
22

Sable
Village
84,210.02

Strongsv
ille
61,644.2
6

Town of
Cary
89,820.5
1

Total
465,064.0
9

Microsoft Office Excel

Direct Mail
Fun Runs
Governmen
t
Phone-athon

Maximum
Minimum
Average
Total

67,286.0
6
54,704.3
9
30,623.9
9
16,692.1
4
74,029.3
5
16,692.1
4
48,667.1
9
243,335
.93

83,867.23
66,934.67
58,614.35

55,076.4
8
64,581.6
6
51,486.4
6

55,547.28
28,895.86
36,387.09

24,223.81

9,492.91

17,328.74

92,278.21

64,581.6
6

84,210.02

24,223.81

9,492.91

17,328.74

65,183.65
325,918.
27

48,743.8
5
243,719
.25

44,473.80
222,368.
99

79,779.0
2
32,690.3
7
51,642.5
5
12,305.8
5

84,366.1
9
64,242.7
2
40,177.8
7
21,097.6
0

425,922.2
6
312,049.6
7
268,932.3
1
101,141.0
5

79,779.0
2
12,305.8
5
47,612.4
1
238,062
.05

89,820.5
1
21,097.6
0
59,940.9
8
299,704
.89

465,064.0
9
101,141.0
5
314,621.8
8
1,573,10
9.38

Exercise 31
Adventure Travels
1st Qtr

2nd Qtr

3rd Qtr

4th Qtr

Total

Car Rentals

124,650

124,875

126,500

129,145

505,170

Airlines

225,000

226,902

229,995

235,390

917,287

1,125,530

1,350,655

1,500,675

1,755,850

5,732,710

2,236,480

2,567,892

2,756,215

3,125,689

10,686,276

550,000

550,545

595,655

605,115

2,301,315

Maximum

2,236,480

2,567,892

2,756,215

3,125,689

10,686,276

Minimum

124,650

124,875

126,500

129,145

505,170

Average

852,332

964,174

1,041,808

1,170,238

4,028,552

4,261,660

4,820,869

5,209,040

5,851,189

20,142,758

Tour
Packages
Cruise
Packages
Hotels

Total

Exercise 32
Page
23

Microsoft Office Excel

Employe
e ID

Last
Name

First
Name

Address

00212

Schif

Chad

235 N. Cactus Dr.

00617

Nichols

Cathy

75 Brooklea Dr.

Chesterfiel
d
Landis

Mark

23 Mill Ave.

Dan

564 S. Lemon Dr.

03225

Penningt
on
Morgan

03406

Lopez

Mina

03890

Thi

Erona

04321

Sabin

Greg

04731

Marchant

Roberta

05015

Briggs

Scott

00907

4290 E. Alameda
Dr.
7867 Forest Ave.
90 E. Rawhide
Ave.
564 Palm Avenue

City

State

ZIP Code

CA

92122

CA

92120

Landis

ca

92120

Maldin

CA

92121

Maldin

CA

92121-3740

River Mist

CA

92123

CA

92122

CA

92120

River Mist

Ca

92123-2232

Maldin

CA

92121

Maldin

CA

92121-3740

CA

92122-1268

CA

92121-3740

Chesterfiel
d
Landis

Anita

45 E. Camelback
Rd.
832 S. William
Ave.
2348 S. Bala Dr.

Ruiz

Enrique

35 Palm St.

11747

Lettow

Ryan

358 Maple Dr.

Chesterfiel
d
Maldin

12194

Polonsky

Mitch

8701 E. Sheridan

Maldin

CA

92121-3740

12213

Young

Kim

89 College Ave.

Landis

CA

92120

12230

Reddie

Suzanne

932 E. Parkway
Dr.

Landis

CA

92120

12247

Rath

Kathy

87 E. Aurora Ave.

CA

92122-1268

12258

Delano

Gordon

CA

92122-1268

12366

Stacey

David

CA

92122-1268

07287

Robertso
n
Roman

08391

06000

12389
12501

Blackma
n
DeLuca

Kirk

1310 N.
Sprindrift Dr.
737 S. College
Rd.

Chesterfiel
d
Chesterfiel
d
Chesterfiel
d

Jennifer

773 E. Laurel St.

River Mist

CA

92123-2232

Elizabeth

21 W. Southern

Landis

CA

92120

Page
24

Microsoft Office Excel

Ave.
12583

Sullivan

Marie

12594

Reddie

Mark

12612

Lettow

Melissa

12655

Lahti

Jill

78 Omega Drive
900 W. Campus
Dr.
234 N. 1st St.
5401 E. Thomas
Rd.

Chesterfiel
d

CA

92122-1268

Maldin

CA

92121

River Mist

CA

92123

Landis

CA

92120

Exercise 33

New Car Sales

January

February

March

Total Sales

Alfred

68,560

87,657

67,865

224,082

Antonie

74,768

100,234

95,465

270,467

Bass

87,546

98,555

83,655

269,756

100,765

123,543

34,999

259,307

Bunnis

88,765

100,876

98,655

288,296

Cherisma

35,000

65,987

56,787

157,774

Delva

67,980

87,657

56,766

212,403

Dixon

82,987

102,675

45,673

231,335

Dearborn

98,765

132,987

105,467

337,219

Fleuridor

76,546

126,547

101,675

304,768

Heydt

65,785

87,657

67,865

221,307

Hinton

65,754

100,234

95,465

261,453

King

98,673

98,555

83,655

280,883

104,654

123,543

92,876

321,073

88,765

100,876

98,655

288,296

Bradley

Lamons
Nudelman

Page
25

Microsoft Office Excel

Sun

45,676

65,987

65,478

177,141

Tullos

98,765

87,657

98,675

285,097

Washington

82,987

67,876

34,765

185,628

Zappa

98,765

89,654

87,678

276,097

Zelaya

76,546

99,765

99,678

275,989

Maximum

104,654

132,987

105,467

337,219

Minimum

35,000

65,987

34,765

157,774

Average

80,403

97,426

78,590

256,419

1,608,052

1,948,522

1,571,797

5,128,371

Total

Exercise 34
Animal Angels Volunteers
1st Qtr

2nd Qtr

3rd Qtr

4th Qtr

Average

Total

45

34

102

35

54

216

106

45

55

106

78

312

Carver, Kathi

30

83

29.75

119

Chorley, Besty

68

235

96

100.25

401

Clark, Jamel

51

30

28

58

41.75

167

Cody, Martin

28

66

45

36.25

145

Dickson, Diane

72

19

77

32

50

200

Edwards, Mike

12

20

61

28

30.25

121

Ferguson, Robby

99

12

43

38.5

154

32

66

34

30

40.5

162

57

98

93

80

82

328

13

25

55

100

48.25

193

Bell, Patricia
Carey, Ronnie

Forester,
Kimberly
Franklin, Stacey
Fulton, Anne

Page
26

Microsoft Office Excel

Garcia, Maria

23

61

36

31.25

125

Gatens, Chris

100

58

85

60.75

243

Henderson, James

76

51

60

49

196

Ingram, Helen

29

12

33

12

21.5

86

Isbell, Sonya

46

65

47

40.25

161

25

18

13.75

55

Jones, April

70

83

38

79

67.5

270

Kelly, William

13

78

52

88

57.75

231

59

57

32

128

Kullman, Rodney

28

30

35

16

27.25

109

La Paglia, Sally

39

10

12

134

48.75

195

Lee, Su

56

16.75

67

Legge, Cristan

81

73

34

47.75

191

Lopez, Andrew

83

165

62.75

251

Marcus, Danielle

19

24

12

48

Merwin, Michael

44

95

37

46.25

185

Nelson, Faith

10

115

33.25

133

Johnson, Thaman

Kettonhoefer, Bill

Exercise 35
Last
Name

First
Name

Address

City

3333

Arteaga

Ella

58 Langley
Avenue

2222

Barringt
on

Cindy

7777

Bruner

5555
6666

ID

Stat
e

Zip
Code

Aurora

NC

28307

271 Latrell Road

Baltimore

NC

28306

Myra

182 Birchwood
Street

Refugio

NC

28305

Caruso

Jill

524 Ridge Road

Spring Lake

NC

28390

Charlton

Kara

52 Hiroko Street

Spring Lake

NC

28390

Page
27

Phone
(910) 4134728
(910) 4284137
(910) 3315052
(910) 4209063
(910) 3844911

Microsoft Office Excel

1234

Getty

William

1111

Givens

Bryan

4444

Haller

Geneva

9999

Keane

Vickie

8888

Mai

Tony

81 Columbus
Road
72 White Eagle
Street
985 Lisa Street
47 Carolyn
Avenue
732 Oregon
Street

Buena Vista

NC

28304

Fayetteville

NC

28301

Spring Lake

NC

28390

Middleton

NC

28309

Madison

NC

28302

(910) 4754153
(910) 4565660
(910) 3573062
(910) 4737752
(910) 3509309

Exercise 36
Type of Transaction Category

Qtr.

Description of
Transaction
Starting Account
Balance
Mr. G's

Withdrawal

Debit Card

Grocery

Check

Mortgage

Debit Card

Grocery

Faceless Mortgage
Corp

Electric

Mr. G's

Credit Card

ERG/Synergy

Grocery

Power Bank

ATM

Mr. G's

92.64

Cell Phone

Cash

68.64

Cable

Busy signal Phone Co

30.00

ATM

Costly Cable Co

70.00

ATM

ATM

Cash

115.35

Debit Card

Grocery

Cash

28.72

Water

Wings' R Us

100.00

ATM

City Utilities

39.63

Electric

Cash

Automatic
Withdrawal
Automatic
Withdrawal
Debit Card
ATM
Automatic
Withdrawal
Automatic
Withdrawal
ATM

Automatic
Withdrawal
ATM
Automatic

Page
28

1,280.00
114.42
37.09
350.00
71.14
100.00

112.59

Microsoft Office Excel

Withdrawal
Automatic
Withdrawal
Debit Card

Gas

ERG/Synergy

Grocery

Nat's Gas Service

Direct Deposit

Paycheck

Mr. G's

ATM

ATM

Direct deposited

Check

Mortgage

Cash

Credit Card

ATM

Faceless Mortgage
Corp
Power Bank

Cell Phone

Cash

ATM

Busy signal Phone Co

Cable

Cash

80.00

Grocery

Costly Cable Co

70.00

ATM

ATM

Mr. G's

ATM

ATM

Cash

1,280.00

Debit Card

Grocery

Cash

114.42

Check

Mortgage

Starting Account
Balance

Automatic
Withdrawal
ATM
Automatic
Withdrawal
ATM
Automatic
Withdrawal
Debit Card

178.49
50.00
1,280.00
350.00
40.00
93.76
100.00
68.64
300.43

158.18

37.09

Exercise 37
Region

Rep

Item

Units

East

Jones

Pencil

95

1.99

189.05

Central

Kivell

Binder

50

19.99

999.50

Central

Jardine

Pencil

36

4.99

179.64

Central

Gill

Pen

27

19.99

539.73

West

Sorvino

Pencil

56

2.99

167.44

East

Jones

Binder

60

4.99

299.40

Central

Andrews

Pencil

75

1.99

149.25

Page
29

Unit Cost

Total

Microsoft Office Excel

Central

Jardine

Pencil

90

4.99

449.10

West

Thompson

Pencil

32

1.99

63.68

East

Jones

Binder

60

8.99

539.40

Central

Morgan

Pencil

90

4.99

449.10

East

Howard

Binder

29

1.99

57.71

East

Parent

Binder

81

19.99

East

Jones

Pencil

35

4.99

174.65

Central

Smith

Desk

125.00

250.00

East

Jones

Pen Set

16

15.99

255.84

Central

Morgan

Binder

28

8.99

251.72

East

Jones

Pen

64

8.99

575.36

East

Parent

Pen

15

19.99

299.85

Central

Kivell

Pen Set

96

4.99

479.04

Central

Smith

Pencil

67

1.29

86.43

East

Parent

Pen Set

74

15.99

Central

Gill

Binder

46

8.99

Central

Smith

Binder

87

15.00

East

Jones

Binder

4.99

West

Sorvino

Binder

19.99

139.93

Central

Jardine

Pen Set

50

4.99

249.50

Central

Andrews

Pencil

66

1.99

131.34

East

Howard

Pen

96

4.99

479.04

Central

Gill

Pencil

53

1.29

68.37

Central

Gill

Binder

80

8.99

719.20

Central

Kivell

Desk

125.00

625.00

East

Jones

Pen Set

62

4.99

309.38

Central

Morgan

Pen Set

55

12.49

686.95

Page
30

1,619.19

1,183.26
413.54
1,305.00
19.96

Microsoft Office Excel

Central

Kivell

Pen Set

42

23.95

1,005.90

West

Sorvino

Desk

275.00

Central

Gill

Pencil

1.29

9.03

West

Sorvino

Pen

76

1.99

151.24

West

Thompson

Binder

57

19.99

Central

Andrews

Pencil

14

1.29

18.06

Central

Jardine

Binder

11

4.99

54.89

Central

Jardine

Binder

94

19.99

Central

Andrews

Binder

28

4.99

825.00

1,139.43

1,879.06
139.72

Exercise 38
Aficionado Guitar Parts
Monthly Accounts Receivable Balance Report
Customer

Beginn
ing
Balanc
e

Credits

Payments

Purchase
s

Service
Charge

New
Balance

Cervantes, Katriel

803.01

56.92

277.02

207.94

12.90

689.91

285.05

87.41

182.11

218.22

0.43

234.18

702.13

79.33

180.09

364.02

12.17

818.90

438.37

60.90

331.10

190.39

1.28

238.04

378.81

48.55

126.15

211.38

5.61

421.10

Raglow, Dora

710.99

55.62

231.37

274.71

11.66

710.37

Tuan, Lin

482.74

85.01

129.67

332.89

7.37

608.32

Totals

3,801.
10

473.74

1,457.51

1,799.55

51.42

3,720.82

Maximum

803.01

87.41

331.10

364.02

12.90

818.90

Cummings,
Trenton
Danielsson, Oliver
Kalinowski,
Jadwiga
Lanctot, Royce

Page
31

Microsoft Office Excel

Minimum

285.05

48.55

126.15

190.39

0.43

234.18

Average

543.01

67.68

208.22

257.08

7.35

531.55

Note: service charge = 2.75% * ( beginning balance credits payments purchases )

New balance = beginning balance + credits + payments + purchases + service
charges

Exercise 39

TYH-1MN3

Product
Number
1123

TUP-2MN4

1456

98 %

4950

4876

TYH-1MN3

1356

99 %

3780

3769

TUP-2MN4

1487

99 %

4950

4777

NVB-9MN1

1876

96 %

4900

4435

TYH-1MN3

1001

90 %

5000

4570

TYH-1MN3

1100

91 %

4500

4641

Product Name

98 %

Input
Quantity
5000

Output
Quantity
4905

Yield

Exercise 40
Transaction

Category

Check 201

Mortgage

Debit Card

Grocery

Faceless Mortgage
Corp
Mr. G's

Electric

ERG/Synergy

Credit Card

Largo Credit Corp

Grocery

Mr. G's

ATM

ATM

Cash

Automatic
Withdrawal

Cell Phone

Busy signal Phone

Co

Automatic
Withdrawal
Automatic
Withdrawal
Debit Card

Description

Page
32

Withdrawal
780
114.42
37.09
150
71.14
100
42.64

Microsoft Office Excel

Automatic
Withdrawal
ATM

Cable

Costly Cable Co

ATM

Cash

30

ATM

ATM

Cash

70

Credit Card

Grocery

Wings' R Us

115.35

Water

City Utilities

28.72

ATM

Cash

Electric

ERG/Synergy

Gas

Nat's Gas Service

112.59

Grocery

Mr. G's

178.49

ATM

ATM

Cash

Check 202

Mortgage

Faceless Mortgage
Corp

780

Credit Card

Largo Credit Corp

150

ATM

Cash

Automatic
Withdrawal
ATM
Automatic
Withdrawal
Automatic
Withdrawal
Debit Card

28.64

100
39.63

50

Direct Deposit
Automatic
Withdrawal
ATM
Automatic
Withdrawal
ATM
Automatic
Withdrawal
Check 190

ATM

Busy signal Phone

Co
Cash

Cable

Costly Cable Co

Cell Phone

40
43.76
100
28.64

Void

ATM

ATM

Cash

80

ATM

ATM

Cash

70

Water

City Utilities

28.72

Electric

ERG/Synergy

39.45

Gas

Nat's Gas Service

Automatic
Withdrawal
Automatic
Withdrawal
Automatic
Withdrawal

Page
33

120.77

Microsoft Office Excel

ATM

ATM

Cash

Check 203

Mortgage

Faceless Mortgage
Corp

80
780

Direct Deposit
ATM

ATM

Cash

Credit Card

Grocery

Mr. G's

169.84

Debit Card

Grocery

Mr. G's

44.08

Credit Card

Largo Credit Corp

ATM

Cash

Cable

Costly Cable Co

Automatic
Withdrawal
ATM
Automatic
Withdrawal
Automatic
Withdrawal
Debit Card
Automatic
Withdrawal
Debit Card
Automatic
Withdrawal
Debit Card
Automatic
Withdrawal

150
90
28.64

Grocery

Busy signal Phone

Co
Mr. G's

ATM

Cash

Water

City Utilities

28.72

Grocery

Mr. G's

81.79

Electric

ERG/Synergy

35.52

Grocery

Mr. G's

94.59

Gas

Nat's Gas Service

73.87

Cell Phone

ATM

70

50.74
131.51
30

Direct Deposit
Check 204

Mortgage

Debit Card

Grocery

Faceless Mortgage
Corp
Mr. G's

780
133.64

Exercise 41
Application
#
000123

First Name

Last Name

Address

City

Marilyn

Foster

505 Lincoln Ave.

Brentwood

Page
34

Microsoft Office Excel

000125

Mikhail

Siederhof

17 Spyglass Cir.

Oceanview

000138

Yvonne

Brady

301 Canoe Ave.

Palmdale

000139

Adelle

Cavenough

999 Seaspray Dr.

Palmdale

000146

Olef

Borisnov

403 Skif Cir.

Brentwood

000147

Lenny

Brewster

2100 Palm St.

Lexington

000150

Carolyn

Welsh

186 Alameda St.

Brentwood

000158

Danielle

Nash

725 Waterway Ln.

Oceanview

000167

Yong

Wu

326 Rockwell St.

Oceanview

000173

Jessica

Clegg

532 A St.

Palmdale

000177

Christopher

Finkle

323 Lorry Ave.

Lexington

000180

Paul

Vishon

2012 Hunt Rd.

Oceanview

000199

Terence

Pratt

1724 Lakewood Rd.

Lexington

000206

Ahmed

Jamal

511 Cabrillo Cir.

Brentwood

000209

Lily

Hammond

64 Spring St.

Palmdale

000211

Ernest

Helms

490 Wilson Ave.

Palmdale

000222

Roberta

Drew

203 Scanlan Rd.

Palmdale

000232

Leon

French

188 10th Ave.

Oceanview

000241

Wendy

Thompson

1947 Cypress Dr.

Lexington

000256

Mohammed

Patan

2097 5th Ave.

Oceanview

000263

Bob

Alvarez

616 Vasser Way

Oceanview

000264

Vincent

Ashton

387 Alamo Way

Lexington

000300

Herve

Umeza

812 Grant Ave.

Brentwood

000301

Phillip

Roberts

1221 Ferret St.

Oceanview

Exercise 42
Data Entry for Financial Forecast Analysis
2006

2007
Page
35

2008

2009

Four Year
Totals

Microsoft Office Excel

Sales
8,583,600.0
0
0
8,583,600.0
0

Sales

2,010,000.00

2,060,000.00

2,121,800.00

2,391,800.00

Other

2,010,000.00

2,060,000.00

2,121,800.00

2,391,800.00

320,000
500,000
125,500
0

329,600
515,000
128,750
0

339,488
530,450
132,613
0

389,088
545,450
186,363
0

1,378,176
2,090,900
572,725
0

945,000

973,350

1,002,551

1,120,901

4,041,801

1,065,000

1,086,650

1,119,250

1,270,900

4,541,800

190,000

190,000

190,000

190,000

760,000

50,000

51,500

53,045

54,545

209,090

30,000
5,000
3,000

30,900
5,150
3,090

31,827
5,350
3,183

32,727
5,455
3,273

125,454
20,909
12,545

1,000

1,030

1,061

1,061

4,152

1,000
2,133
11,000
4,000

1,030
2,197
11,330
4,120

1,061
2,263
11,670
4,244

1,061
2,263
12,670
4,244

4,152
8,856
46,670
16,607

6,000

6,180

6,365

6,365

24,911

1,000

1,030

1,061

1,061

4,152

3,000

3,090

3,183

3,183

12,455

1,000

1,030

1,061

1,061

4,152

1,000

1,030

1,061

1,061

4,152

1,000
1,000
6,000

1,030
1,030
6,000

1,061
1,061
6,000

1,061
1,061
6,000

4,152
4,152
24,000

Total Sales
Less Cost of
Goods Sold
Materials
Labor
Overhead
Other
Total Cost of
Goods Sold
Gross Profit
Operating
Expenses
Salaries and
wages
Employee
Benefits
Payroll taxes
Rent
Utilities
Repairs and
maintenance
Insurance
Travel
Telephone
Postage
Office
supplies
Advertising
Marketing /
promotion
Professional
fees
Training and
development
Bank charges
Depreciation
Interest

Page
36

Microsoft Office Excel

Expense
Other
Total
Operating
Expenses

317,133

320,767

324,510

328,150

1,290,560

Exercise 43
Last Name

First Name

Doctor Name

Hollars

Stacey

Hollars, Stacey

Smith

Carol

Smith, Carol

Griesemer

Joshua

McConnell

Alicia

Probus

Kelly

Rodgers

Michael

Murphy

Griesemer,
Joshua
McConnell,
Alicia
Probus, Kelly

Specialty
Family
Medicine
Emergency
Cardiology
Sports
Medicine
Emergency

Sample
s

Lunches

10

no

yes

no

15

yes

yes

yes

no

Tina

Rodgers,
Michael
Murphy, Tina

Family
Medicine
Cardiology

Bates

Alex

Bates, Alex

Pediatrics

no

Gladish

Judith

Gladish, Judith

Pediatrics

no

Law

Tara

Law, Tara

Pediatrics

no

Ash

Cheryl

Ash, Cheryl

Radiology

10

yes

Blanton

Samuel

Cardiology

13

yes

Griesemer

Joshua

Cardiology

no

Jones

Jennifer

yes

McConnell

Alicia

no

Ash

no

Gladish

no

Blanton,
Samuel
Griesemer,
Joshua

Cheryl

McConnell,
Alicia
Ash, Cheryl

Sports
Medicine
Sports
Medicine
Radiology

Judith

Gladish, Judith

Pediatrics

Jones, Jennifer

Page
37

Microsoft Office Excel

Smith

Carol

Smith, Carol

Emergency

15

yes

Murphy

Tina

Murphy, Tina

Cardiology

yes

Smith

Carol

Smith, Carol

Emergency

yes

Probus

Kelly

Probus, Kelly

Emergency

yes

Rodgers

Michael

no

Alex

Family
Medicine
Radiology

Bates

Rodgers,
Michael
Bates, Alex

no

Jones

Jennifer

Jones, Jennifer

10

no

Murphy

Tina

Murphy, Tina

Sports
Medicine
Cardiology

15

yes

Bates

Alex

Bates, Alex

Radiology

10

yes

Jones

Jennifer

Jones, Jennifer

no

Law

Tara

Law, Tara

yes

Blanton

Samuel

Cardiology

10

yes

Law

Tara

Pediatrics

15

no

Griesemer

Joshua

Griesemer,
Joshua

Cardiology

11

yes

Jones

Jennifer

Jones, Jennifer

no

Maris

Jonathon

Maris, Jonathon

Sports
Medicine
Emergency

14

no

Barnes

Ethan

Barnes, Ethan

Pediatrics

10

no

Partner

Debra

Partner, Debra

15

yes

McCoy

Sarah

McCoy, Sarah

Family
Medicine
Emergency

14

yes

Smith

Carol

Smith, Carol

Emergency

yes

Thompson

Jennifer

Cardiology

14

yes

Bates

Alex

Thompson,
Jennifer
Bates, Alex

Radiology

14

yes

Law

Tara

Law, Tara

Pediatrics

no

Blanton

Samuel

Blanton,

Cardiology

no

Blanton,
Samuel
Law, Tara

Page
38

Sports
Medicine
Pediatrics

Microsoft Office Excel

Samuel
Griesemer,
Joshua
Probus, Kelly

Griesemer

Joshua

Probus

Kelly

Rodgers

Michael

Rodgers,
Michael

Hollars

Stacey

Hollars, Stacey

Blanton

Samuel

Griesemer

Joshua

Jones

Jennifer

Jones, Jennifer

Smith

Carol

Smith, Carol

Griesemer

Joshua

Griesemer,
Joshua

Blanton,
Samuel
Griesemer,
Joshua

Cardiology

10

yes

Emergency

13

no

12

yes

yes

Cardiology

no

Cardiology

10

yes

10

no

yes

12

yes

Family
Medicine
Family
Medicine

Sports
Medicine
Emergency
Cardiology

Exercise 44
Part
Number

Type

11164539

RT

11164540

AC

11164541

AB

11164542

RT

11164544

AC

11164545

DE

11164546

DE

11164547

DE

Departmen
t
Department
2
Department
5
Department
4
Department
2
Department
5
Department
5
Department
2
Department
4
Page
39

Cost

Quantity

Total Value

55.30

15

829.50

69.58

487.06

47.87

47.87

16.22

81.10

54.36

74.45

13

967.85

52.03

11

572.33

25.74

205.92

Microsoft Office Excel

11164548

DB

11164549

DE

11164550

DB

11164551

RT

11164556

DE

11164557

AB

11164558

DE

11164559

AC

11164560

RT

11164561

RT

11164562

DE

11164563

DE

11164564

AC

11164565

RT

11164567

AB

11164568

AC

11164569

DE

11164570

DB

Department
5
Department
4
Department
1
Department
2
Department
4
Department
2
Department
1
Department
1
Department
5
Department
3
Department
2
Department
1
Department
5
Department
2
Department
3
Department
1
Department
3
Department
3

Exercise 45
Page
40

39.12

14

547.68

10.97

32.91

18.56

12

222.72

45.80

17

778.60

88.39

176.78

79.08

12

948.96

15.28

106.96

2.77

15

41.55

40.96

25.07

12

300.84

0.84

12

10.08

9.42

28.26

16.02

112.14

77.83

311.32

1.54

15

23.10

9.81

9.81

1.77

14.16

7.99

13

103.87

Microsoft Office Excel

Grow More Hospitality Services Private Limited

Page
41

Microsoft Office Excel

Salary Statement for the month of December 2011
Sl.
No
.

ID No.

Name

Basic

VDA

HRA

CON
V

Medic
al

Wash
Allow

50,00
0
30,00
0

20,00
0

800

800

2,000

800

600

22,00
0

2,4
00

2,50
0

Spl.
Allow

Othe
rs

Total

1,00,0
00

60,000

599

10,000

1,20
0

53,8
97

1,70,0
00

Administration
1
2

GM00
1
GM00
2

Allen,
Timothy J
Kershaw,
David
Lapham,
Carrie A
Total

85,0
00

1,00
1
1,00
1
1,00
1
3,00
3

Abel, Mary E

3000

1001

400

600

999

6000

Total

3000

100
1

400

600

999

6000

Sentell, Tricia
J

6000

1001

2150

800

1250

799

12000

Profer, Brian

2250

1001

550

600

99

148

4648

3250

1001

600

250

600

799

6500

3500

1001

600

500

600

799

7000

5,000

1,25
0
1,25
0

600
0

26,34
9
26,94
9

Security
4

Accounts
5

113

6
7

652

Beamish,
Coleen
Mason,
Timothy

Rose, Gina M

4250

1001

800

600

600

1249

8500

10

Streby, Paul G

7500

1001

2600

800

1250

1849

15000

Total

2675
0

600
6

7300

295
0

2500

240
0

5594

148

53648

3250

1001

600

250

600

799

6500

Maintenance
11

824

Terry, Andrea

Page
42

Microsoft Office Excel

Total

3250

100
1

600

250

600

799

6500

Banerjee,
Ruma

3250

1001

600

250

600

799

6500

13

Baptist, Jan

2450

1001

400

600

1049

5500

14

Bartlett, Lisa

2450

1001

400

600

1049

5500

2450

1001

400

600

1049

5500

2450

1001

400

600

1049

5500

Total

1305
0

500
5

2200

250

300
0

4995

28500

17

Dyer, Judy A

4500

1001

700

700

600

1499

9000

18

Calma, Grace
C

4500

1001

700

700

600

1499

9000

Total

9000

200
2

1400

140
0

120
0

2998

18000

Drivers
12

114

15
16

Carney, Linda
M
Koonmen,
Jamie

Bouncer

F & B Services
19

Kidd, Reva J

6000

1001

2400

800

600

1199

12000

20

Jafurs, Sheri
E

7500

1001

2600

800

1250

1849

15000

21

Haley, John J

4500

1001

700

700

600

1499

9000

3500

1001

600

500

600

799

7000

2500

1001

750

600

149

5000

22
23

Glover, Cory
M
Flynn, Crystal
A

24

Ellis, Joel

2250

1001

550

600

99

342

4842

25

Cherem,
Barbara

3000

1001

400

600

999

6000

26

Bur, Kevin P

2500

1001

750

600

149

5000

27

Clyde, Paul S

4000

1001

1600

600

799

8000

Page
43

Microsoft Office Excel

28

Clyde, Paul S

2250

1001

550

600

99

342

4842

29

Clark, Susan
M

2250

1001

550

600

99

342

4842

30

Book, C Jane

3000

1001

400

600

999

6000

31

Bonk, Mario

2250

1001

550

600

99

342

4842

32

Pomo, Darrin

2250

1001

550

600

99

342

4842

33

Salata, Diane
L

2250

1001

550

600

99

342

4842

34

Zhou, Chuan

2250

1001

550

600

99

342

4842

35

Xue, Xiaolin

4000

1001

1600

600

799

8000

36

Nichols, Larry

3000

1001

400

600

999

6000

37

Total

5925
0

180
18

1605
0

280
0

1250

102
00

1093
2

239
4

12089
4

Grand Total

199,30
0

36,03
6

49,950

10,0
50

6,250

19,20
0

80,214

2,54
2

303,542

Exercise 46
Randolph Academy
336 Main St, Randolph, NY 14772, United States
Income & expenditure for the year ended
31st march 2010
PARTICULARS

2009 2010 ( Rs. )

2008 2009 ( Rs. )

INCOME :
Donation
In INR
In Foreign Currency Equivalent to INR

Page
44

9,527,408

12,314,346

170,791

25,758

Microsoft Office Excel

Bank Interest
On Bank FDRs

401,147

195,983

34,799

30,817

3,740,464

3,373,850

849

13,875,457

15,940,754

4,261,021

3,807,880

325,000

275,000

8,305,035

8,743,968

61,900

66,950

12,952,956

12,893,798

922,501

3,046,956

813,776

850,089

108,725

2,196,867

On Bank Account
Project Receipts
Other Income
TOTAL
EXPENDITURE :
Administrative Expenses
Donation
Project Expenses
Affiliation Fees
TOTAL
SURPLUS / ( DEFICIT ) BEFORE
DEPRECIATION
Less: Depreciation
SURPLUS / ( DEFICIT ) TRANFERRED TO
CORPUS FUND

Exercise 47
Randolph Academy
336 Main St, Randolph, NY 14772, United States
Income & expenditure for the year ended
31st march 2010
Page
45

Microsoft Office Excel

PARTICULARS

2009 2010 ( Rs. )

2008 2009 ( Rs. )

203,500

Schedule No. 1
Membership Fund
Opening Balance
Received During the year

66,000

203,500

269,500

203,500

11,029,427

8,832,560

108,725

2,196,867

11,138,152

11,029,427

Total
Schedule No. 2
Corpus Fund
Opening Balance
Excess of Income over Expenditure
Total

Exercise 48
Balance Sheet - Years 1 to 4
Opening

Year 1

Year 2

Year 3

Year 4

507,604
4,300
393,928
450,204
11,255
1,367,29
1

451,000
1,200
350,000
400,000
10,000
1,212,20
0

464,530
3,200
360,500
412,000
10,300
1,250,53
0

478,466
3,000
371,315
424,360
10,609
1,287,75
0

492,820
3,400
382,454
437,091
10,927
1,326,69
2

2,701,22
1
450,204

2,400,00
0
400,000

2,472,00
0
412,000

2,546,16
0
424,360

2,622,54
5
437,091

ASSETS
Current Assets
Cash
Notes Receivable
Accounts receivable, net
Inventory
Other
Total Current Assets
Long-Term Assets
Property, plant, and equipment
Less accumulated depreciation

Page
46

Microsoft Office Excel

Net property, plant, and equipment
Other long-term assets
Total Long-Term Assets
Total Assets

2,251,01
8
58,765
2,309,78
3

2,000,00
0
55,000
2,055,00
0

2,060,00
0
55,900
2,115,90
0

2,121,80
0
56,827
2,178,62
7

2,185,45
4
57,782
2,243,23
6

3,677,07
4

3,267,20
0

3,366,43
0

3,466,37
7

3,569,92
8

675,305

600,000

618,000

636,540

655,636

112,551

100,000

103,000

106,090

109,273

112,551
33,765
101,296
18,008
1,053,47
6

100,000
30,000
90,000
16,000

103,000
30,900
92,700
16,480

106,090
31,827
95,481
16,974

936,000

964,080

993,002

109,273
32,782
98,345
17,484
1,022,79
2

692,156

601,200

624,200

645,630

668,308

112,551
85,903
890,610

100,000
79,000
780,200

103,000
80,650
807,850

106,090
82,350
834,070

109,273
84,101
861,682

1,944,08
6

1,716,20
0

1,771,93
0

1,827,07
2

1,884,47
4

100,000
1,000
56,275
1,575,71
2
1,732,98
8

100,000
1,000
50,000
1,400,00
0
1,551,00
0

100,000
1,000
51,500
1,442,00
0
1,594,50
0

100,000
1,000
53,045
1,485,26
0
1,639,30
5

100,000
1,000
54,636
1,529,81
8
1,685,45
4

3,677,07
4

3,267,20
0

3,366,43
0

3,466,37
7

3,569,92
9

LIABILITIES AND
SHAREHOLDERS' EQUITY
Current Liabilities
Short-term debt
Current maturities of long-term
debt
Accounts payable
Income taxes payable
Accrued liabilities
Other
Total Current Liabilities
Long-Term Liabilities
Long-term debt less current
maturities
Deferred income taxes
Other long-term liabilities
Total Long-Term Liabilities
Total Liabilities
Shareholders' Equity
Common stock
Additional paid-in capital
Retained earnings
Other
Total Shareholders' Equity
Total Liabilities and
Shareholders' Equity

Exercise 49
Page
47

Microsoft Office Excel

Cisco Systems India Pvt. Ltd.
Emp. Code
Departme
nt
Bank
Name
P.F No.
Comp. Of
LWP/Abse
nt
CL/CL
Balance
MAL/Balan
ce

16701

Name

Joseph

Branch/Si
te

Cisco Systems

Operation

Designation

Tech.
Support

Grade

S4

SVC

Account No.

4780

Division

Facility
Management

KN/BN/358

ESIC No.

289456781

4/0

Days Present

22

Pan No.
W.Of/Pd.
Of

0/5

Days Paid

30

0/0

SL/SL Bal

0/0

0/0

PAL/Bal

0/0

Month
PL/Balanc
e
L6/Balanc
e

4/0
Feb 2010
0/0
0/12

Exercise 50
Salary Slip
Employee Name
Designation
School Name
Income tax PAN
Month and year
Emoluments
Basic pay
House rent allowance
Dearness allowance
Medical allowance
Vehicle allowance
Washing allowance
Other allowance
Other allowance

Gross pay

James
Asst. Teacher
St. Anne high school, Lawrence road, Amritsar 143 001
AAAPP1111L
December 2010
Amount Rs. Deductions
Amount Rs.
15,000 Profession tax
200
3,000 General provident fund
4,000
Contributory provident
7,500
fund
100 Life insurance corporation
5,000
Postal life insurance
240
Group insurance
150
Income tax (TDS)
1,000
Credit society
300

25,600

*Net pay = Gross pay Total deductions

Page
48

Total deductions

10,890

Net pay

14,710

Microsoft Office Excel

Exercise 51
Sl.
No

City

Bank

Agra

ICICI

Ground floor, 18, A/51, Fatehbad Road, Agra - 282001

Agra

ICICI

C- 80 / 4, Kamla Nagar, Agra - 282005

3
4
5
6

Ahmedab
ad
Ahmedab
ad
Ahmedab
ad
Ahmedab
ad

ICICI
ICICI
Centurio
n

Address

JMC House Opp.Parimal Garden, Of. C.G. Road, Ambavadi

Ahmedabad 380 006
2, Shashi Shopping Complex, Swaminarayan Chowk, Paldi Vasna,
Ahmedabad
Sarkhej Gandhinagar Highway

HSBC

ShopNo.UL12,IndraprasthaTower,Drive-InRoad,Ahmedabad380054

Amritsar

ICICI

Airport Authority of India, Rajsansi Airport, Amritsar - 143 001

Amritsar

ICICI

S.C.F 39, Kabir Park, Opp Gurunanak Dev University, Amritsar 141003.

Amritsar

ICICI

Nidhi, 2- Lawrence Road, Amritsar 143 001.

HDFC

Shop No. 16 , Ground Floor

HDFC

Parle Biscuits, Bahadurgarh

ICICI

1292, 25th Main Road, Jayanagar, 9th Block, Bangalore - 560069.

ICICI

No 641, 11th Main , 46th Cross, 5th Block, Banglore 560041

10
11
12
13
14
15
16
17
18

Aurangab
ad
Aurangab
ad
Bangalor
e
Bangalor
e
Bangalor
e
Bangalor
e
Bangalor
e
Bangalor
e
Bangalor
e

ICICI
ICICI
ICICI

Asea Brown Boveri Ltd., Plot No.5 & 6, II Phase, Peenya Industrial
Area 560058.
Annapurna, IOCL Pump R.V.Road, Next To Vijaya College,
Bangalore - 560009.
80/7, Elephant Rock Road, Block III, Jayanagar, Bangalore 560
041.

ICICI

366-367, 1st A Main, VII Block, Koramangala, Bangalore 560 095.

HDFC

No. 6, Royal Arcade

Page
49

Microsoft Office Excel

Exercise 52
Projected Balance Sheet
Integral India Software Development Centre Pvt. Ltd.
No. 99, mittal towers, 3rd main, 2nd cross, Bangalore 560 001
January

February

March

April

May

June

July

August

Septemb
er

October

Novemb
er

Decemb
er

10,0
00
20,0
00

10,0
50
18,0
00

12,0
00
20,0
00

10,0
00
17,0
00

13,0
00
16,0
00

20,0
00
17,9
00

21,0
00
17,8
50

22,0
00
19,0
00

18,2
50
25,0
00

26,0
00
26,0
00

22,0
00
21,0
00

25,4
50
18,0
00

Accounts
receivable

12,0
00

15,0
00

13,9
00

17,0
00

21,0
00

13,0
00

15,0
00

18,0
00

20,0
00

15,7
00

14,0
00

16,0
00

Prepaid
expenses
Other
current
assets

1,00
0

1,00
0

1,00
0

1,00
0

1,00
0

1,00
0

1,00
0

1,00
0

1,00
0

1,00
0

1,00
0

1,00
0

Total
current
assets

43,0
00

44,0
50

46,9
00

45,0
00

51,0
00

51,9
00

54,8
50

60,0
00

64,2
50

68,7
00

58,0
00

60,4
50

Balance
sheet

Cash
Inventory

Exercise 53
Pro-Forma Balance Sheet
ASSETS
Current Assets
Cash
Net accounts receivable
Inventory
Temporary investment

Xyz company
From (2003 - 2006)
2003
2004
54,000
3,67,000
1,77,000
12,000
Page
50

57,000
3,96,000
1,91,000
12,000

2005

2006

59,000
4,26,000
2,03,000
12,000

64,000
4,35,000
12,000

Microsoft Office Excel

Prepaid expenses

2,000

2,000

2,000

2,000

6,12,000

6,58,000

7,02,000

5,13,000

42,000
6,56,000
9,03,000
6,08,000
61,000

43,000
6,56,000
9,28,000
6,31,00
65,000

43,000
6,84,000
9,83,000
6,42,000
68,000

46,000
7,27,000
10,21,000
6,54,000
72,000

Total fixed assets

22,70,000

17,55,100

24,20,000

25,20,000

TOTAL ASSETS

28,82,000

24,13,100

31,22,000

30,33,000

Total current assets

Fixed Assets
Long-term investments
Land
Buildings (net of depreciation)
Plant and equipment (net)
Furniture and fixtures (net)

LIABILITIES
Current liabilities
Accounts payable
Short-term notes
Current portion of long-term
notes
Accruals and other payables

2,56,000
24,000

2,52,000
25,000

2,58,000
26,000

2,77,000
28,000

14,000

14,000

14,000

15,000

14,000

14,000

14,000

14,000

Total current liabilities

3,08,000

3,05,000

3,12,000

3,34,000

Long-term liabilities
Mortgage
Other long-term liabilities

8,97,000
4,43,000

9,31,000
14,16,000

9,78,000
15,05,000

10,21,000
15,97,000

13,40,000

23,47,000

24,83,000

26,18,000

3,00,000
9,44,000

3,00,000
9,60,000

3,00,000
10,05,000

3,00,000
10,07,000

Total shareholders equity

12,44,000

12,60,000

13,05,000

13,07,000

Total liabilities and equity

28,92,000

39,12,000

41,00,000

42,59,000

Total long-term liabilities

Shareholders equity
Capital stock
Retained earnings

Exercise 54

Page
51

Microsoft Office Excel

Sales

Page
52

Microsoft Office Excel

Janua
ry

Febru
ary

Marc
h

Total Sales per

Region

Amos, Andy

52,00
0

35,000

45,50
0

837,100

Boyd, Betty

45,00
0

27,500

52,00
0

124,500

Cox, Carole

65,00
0

32,500

51,50
0

149,000

Dell, Denice

75,00
0

80,500

75,00
0

230,500

Evans, Everett

45,00
0

70,500

85,10
0

200,600

Fountain, Fran

35,00
0

37,500

78,52
0

Garner, Gabe

27,50
0

81,000

70,50
0

179,000

Henry, Herb

32,50
0

45,000

37,50
0

115,000

Ingram, Ian

80,50
0

82,500

81,00
0

244,000

Jackson, Jake

70,50
0

70,500

45,00
0

186,000

King, Karl

25,00
0

37,500

82,50
0

81,00
0

85,000

75,00
0

241,000

56,50
0

60,500

45,00
0

162,000

Sales Report
Region
1

Region
2

Region
3

Lemmons,
Leslie
Murdoch,
Martin

Page
53

875,020

1,067,000

Total Sales per

Employee
132,500

151,020

145,000

Microsoft Office Excel

Neil, Nelly

94,00
0

97,000

50,00
0

341,000

70,00
0

75,500

32,50
0

178,000

Pine, Phyllis

48,50
0

45,500

35,00
0

Quartz, Cody

52,00
0

52,000

27,50
0

131,500

Russell, Ryan

51,50
0

51,500

32,50
0

135,500

75,00
0

52,000

80,50
0

207,500

85,10
0

45,000

70,50
0

200,600

78,52
0

65,000

37,50
0

Varner, Vince

45,85
0

75,000

81,00
0

201,850

Webb, Wyatt

75,85
0

45,000

45,00
0

165,850

65,89
0

35,000

82,50
0

183,390

78,88
0

27,500

82,50
0

188,880

Ormond,
Oprah
Region
4

Stevens,
Stuart
Tate, Thomas
Region
5

Unger,
Ulysses

Younts,
Yolanda
Zimmerman,
Zack

804,100

920,990

129,000

181,020

Exercise 55
Sl. No.

Database Marketing
City/State
Quantity
Page
54

Price

Microsoft Office Excel

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.

Mumbai
Delhi
Bangalore
Hyderabad
Gujarat
Maharashtra
Haryana
Kerala
Andhra Pradesh

60 lakh
1 crore
60 lakh
24 lakh
1.5 crore
1.2 crore
90 lakh
35 lakh
2 core

20,000
30,000
20,000
15,000
35,000
35,000
30,000
15,000
50,000

Madhya Pradesh

25 lakh

20,000

Tamil Nadu

1 crore

30,000

Uttar Pradesh

2.5 crore

60,000

Punjab

40 lakh

20,000

11.
12.
13.

Exercise 56
Category

City/Stat
e

Quantity

1.

All India Addresses

Database

All India

15 lac addresses

2.

HNI Mumbai

Mumbai

3.

Job Seekers

All India

4.

CEO Personal Email Ids

All India

5.

Companies in Mumbai

Mumbai

6.

Companies in Delhi

Delhi

Sl. No.

Price
10,000

2 Lakh ( 95% Accurate

)
4 Lakh ( 95% Accurate
)
50,000 ( 90% Accurate
)
6 Lakh ( 85%
accurate )
5 Lakh ( 85% Accurate
)

8,900
10,000
4,500
10,000
10,000

Exercise 57
Family Budget Planner
Jan

Feb

Mar

Apr

Ma
y

Jun

Income
Page
55

Jul

Aug

Sep

Oct

Nov

Dec

To
t

Av
g

Microsoft Office Excel

Wages & Tips
Interest
Income
Dividends
Gifts
Received
Reimburseme
nts
Savings
Other

100
0
200
0
300
0
400
0
500
0
600
0
700
0

500
100
0
150
0
200
0
250
0
300
0
350
0

100
0
110
0
120
0
130
0
140
0
150
0
160
0

200
0
250
0
300
0
350
0
400
0
450
0
500
0

500
600
700
800
900
100
0
110
0

350
0
300
0
250
0
200
0
150
0
100
0
500

130
0
160
0
190
0
220
0
250
0
280
0
310
0

120
0
140
0
160
0
180
0
200
0
220
0
240
0

320
0
360
0
400
0
440
0
480
0
520
0
560
0

180
0
200
0
220
0
240
0
260
0
280
0
300
0

100
0
160
0
220
0
280
0
340
0
400
0
460
0

500
700
900
110
0
130
0
150
0
170
0

Total

Exercise 58
Family Budget Planner
Jan

Feb

Mar

Apr

Ma
y

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Home Expenses
Mortgage /
Rent
Electricity

350
0
500

350
0
550

350
0
600

350
0
650

350
0
700

350
0
750

350
0
800

350
0
850

350
0
900

350
0
950

Gas / Oil

750

800

850

900

950

750

800

850

900

Water / Sewer

100
0
600
300
200
0
350
300

100
0
610
300
200
0
400
300

100
0
620
300
200
0
450
300

100
0
630
300
200
0
500
300

100
0
640
300
200
0
550
300

100
0
100
0
650
300
200
0
600
300

350
0
100
0
950

100
0
660
300
200
0
650
300

100
0
670
300
200
0
700
300

100
0
680
300
200
0
750
300

100
0
690
300
200
0
800
300

100
0
700
300
200
0
850
300

350
0
150
0
100
0
100
0
710
300
200
0
900
300

100

200

300

400

500

600

100

200

300

400

500

600

100
0
200
0

100
0
200
0

100
0
200
0

100
0
200
0

100
0
200
0

100
0
200
0

105
0
200
0

105
0
200
0

105
0
200
0

105
0
200
0

105
0
200
0

105
0
200
0

Phone
Cable
Internet
Furnishings
Lawn /
Garden
Home
Supplies
Maintenance
Improvement
s

Page
56

To
t

Av
g

Microsoft Office Excel

Other

220
0

360
0

750
0

Total

Exercise 59
Family Budget Planner
Jan

Feb

Mar

Apr

Ma
y

Jun

Jul

Aug

Sep

Oct

Nov

Dec

600
500

650
500

600
500

650
500

600
500

650
500

600
500

650
500

600
500

650
500

600
500

650
500

300
0
100
0
400
0
100
0
300

350
0
100
0
600
0
100
0
300

300
0
100
0
200
0
100
0
300

300
0
100
0
500
0
100
0
300

350
0
100
0
400
0
100
0
300

300
0
100
0
300
0
100
0
300

350
0
100
0
200
0
100
0
300

300
0
100
0
100
0
100
0
300

350
0
100
0
200
0
100
0
300

300
0
100
0
300
0
100
0
300

350
0
100
0
100
0
100
0
300

350
0
100
0
300
0
100
0
300
0
-

To
t

Av
g

To
t

Av
g

Daily Living
Groceries
Personal
Supplies
Clothing
Cleaning
Services
Dining/Eating
out
Dry Cleaning
Salon / Barber
Other
Total

Exercise 60
Family Budget Planner
Jan

Feb

Mar

Apr

Ma
y

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Medical

500
400
0
800
0
300
0
100
0
200
0

150
0
500
0
800
0
300
0
100
0
200
0

200
0
550
0
800
0
300
0
100
0
200
0

250
0
600
0
800
0
300
0
100
0
200
0

300
0
650
0
800
0
300
0
100
0
200
0

500

Clothing

100
0
450
0
800
0
300
0
100
0
200
0

100
0
450
0
800
0
300
0
100
0
200
0

150
0
500
0
800
0
300
0
100
0
200
0

200
0
550
0
800
0
300
0
100
0
200
0

250
0
600
0
800
0
300
0
100
0
200
0

300
0
650
0
800
0
300
0
100
0
200
0

Children

School Tuition
School Lunch
School
Supplies
Babysitting

Page
57

400
0
800
0
300
0
100
0
200
0

Microsoft Office Excel

Toys / Games
Other

600
0
-

600
0
-

600
0
-

600
0
-

600
0
400

600
0
300

600
0
200

600
0
100

600
0
500

600
0
-

600
0
-

600
0
600

Total

Exercise 61
Family Budget Planner
Jan

Feb

Mar

Apr

Ma
y

Jun

Jul

Aug

Sep

Oct

Nov

Dec

100
0
300
0
700
300
400
-

100
0
300
0
700
300
400
-

100
0
300
0
700
300
400
-

100
0
300
0
700
300
400
-

100
0
300
0
700
300
400
-

100
0
300
0
700
300
400
-

100
0
300
0
700
300
400
-

100
0
300
0
700
300
400
-

100
0
300
0
700
300
400
-

100
0
300
0
700
300
400
-

100
0
300
0
700
300
400
-

To
t

Av
g

To
t

Av
g

To
t

Av
g

Transportation
Vehicle
Payment
Fuel
Bus / Taxi
Repairs
Registration
Other

100
0
300
0
700
300
400
-

Total

Exercise 62
Family Budget Planner
Jan

Feb

Mar

Apr

Ma
y

Jun

Jul

Aug

Sep

Oct

Nov

Dec

700

700

700

700

700

700

700

700

700

700

700

700

300

300

300

300

300

300

300

300

300

300

300

300

200

250

300

350

400

450

200

250

300

350

400

450

100
0
-

150
0
-

100
0
-

150
0
-

200
0
-

350
0
-

100
0
-

250
0
-

300
0
-

320
0
-

250
0
-

300
0
-

Ma
y

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Health
Doctor /
Dentist
Medicine /
Drugs
Health Club
Dues
Emergency
Other
Total

Exercise 63
Family Budget Planner
Jan

Feb

Mar

Apr

Business Expense
Page
58

Microsoft Office Excel

Deductible
NonDeductible
Other
Other

600
300

600
300

600
300

600
300

600
300

600
300

600
300

600
300

600
300

600
300

600
300

600
300

Total

Page
59