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    Working - Excel Model

    Uploaded by

    Yash Mittal
    This document shows monthly and yearly revenue data from 2010 to 2020 for a company. It indicates that yearly revenue generally increased each year from 2010 to 2019, peaking at $668,864 in 2019. However, revenue significantly decreased in 2020 to $557,347. The monthly revenue data for 2019 and 2020 shows that revenue was lower every month in 2020 compared to the same month in 2019, with the largest decreases occurring from April to June.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Working - Excel Model

    Uploaded by

    Yash Mittal
    25 views4 pages
    This document shows monthly and yearly revenue data from 2010 to 2020 for a company. It indicates that yearly revenue generally increased each year from 2010 to 2019, peaking at $668,864 in 2019. However, revenue significantly decreased in 2020 to $557,347. The monthly revenue data for 2019 and 2020 shows that revenue was lower every month in 2020 compared to the same month in 2019, with the largest decreases occurring from April to June.

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    Working -Excel Model (1)

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    This document shows monthly and yearly revenue data from 2010 to 2020 for a company. It indicates that yearly revenue generally increased each year from 2010 to 2019, peaking at $668,864 in 2019. However, revenue significantly decreased in 2020 to $557,347. The monthly revenue data for 2019 and 2020 shows that revenue was lower every month in 2020 compared to the same month in 2019, with the largest decreases occurring from April to June.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    25 views4 pages

    Working - Excel Model

    Uploaded by

    Yash Mittal
    This document shows monthly and yearly revenue data from 2010 to 2020 for a company. It indicates that yearly revenue generally increased each year from 2010 to 2019, peaking at $668,864 in 2019. However, revenue significantly decreased in 2020 to $557,347. The monthly revenue data for 2019 and 2020 shows that revenue was lower every month in 2020 compared to the same month in 2019, with the largest decreases occurring from April to June.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    Year Yearly Revenue Jan Feb Mar Apr May

    2010 401,956 30,952 30,536 34,162 33,799 35,152


    2011 428,128 32,237 32,452 36,502 35,950 37,165
    2012 453,168 34,564 35,522 39,577 37,641 39,103
    2013 471,406 36,463 36,031 41,436 39,267 41,161
    2014 501,902 37,554 37,313 43,184 41,431 44,362
    2015 544,361 42,099 40,635 46,657 45,455 48,477
    2016 572,286 44,115 45,139 49,100 48,893 49,634
    2017 602,865 46,310 45,767 52,336 50,738 52,376
    2018 639,091 47,797 47,540 55,328 52,271 55,993
    2019 668,864 49,940 49,623 57,793 55,206 59,164
    2020 557,347 53,411 54,146 41,941 27,761 39,804

    Average Sales of 2020 from Jan-Sep


    Assumption: From Oct 2020 to Dec 2020 - Avg yrly sales

    Yearly Revenue
    800,000

    700,000

    600,000

    500,000

    400,000

    300,000

    200,000

    100,000

    0
    2008 2010 2012 2014 2016 2018

    Year Jan Feb Mar Apr May Jun


    2019 49,940 49,623 57,793 55,206 59,164 58,310
    2020 53,411 54,146 41,941 27,761 39,804 48,023

    Monthly sales Comparision


    70,000

    60,000

    50,000

    40,000

    30,000
    Monthly sales Comparision
    70,000

    60,000

    50,000

    40,000

    30,000

    20,000

    10,000

    0
    Jan Feb Mar Apr May Jun Jul Aug
    2019 2020
    Jun Jul Aug Sep Oct Nov Dec
    34,109 35,598 34,878 32,260 34,116 32,037 34,357
    36,409 37,789 36,986 35,130 36,144 34,057 37,307
    38,903 38,988 39,105 36,535 37,241 36,533 39,456
    39,879 40,069 40,982 37,337 39,244 38,926 40,611
    42,064 42,919 43,987 40,333 42,980 41,230 44,545
    45,867 46,849 46,697 43,500 46,417 43,697 48,011
    47,822 49,313 48,397 46,129 47,710 46,022 50,012
    51,553 51,746 51,505 48,963 49,932 48,090 53,549
    56,191 56,477 56,692 51,571 52,993 51,060 55,178
    58,310 58,679 59,318 53,944 55,762 54,039 57,086
    48,023 50,847 52,053 50,026 46,445 46,445 46,445

    an-Sep 46,446
    Dec 2020 - Avg yrly sales 46445.77778

    arly Revenue

    2014 2016 2018 2020 2022

    Jul Aug Sep Oct Nov Dec


    58,679 59,318 53,944 55,762 54,039 57,086
    50,847 52,053 50,026 46,445 46,445 46,445

    ly sales Comparision
    ly sales Comparision

    May Jun Jul Aug Sep Oct Nov Dec


    2019 2020

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