data analysis
INDEX
| NAME : | DATE: | |||||||
| TOPICS COVERED IN UNIT 2 | ||||||||
| 1 | ||||||||
| 2 | ||||||||
| 3 | ||||||||
| 4 | ||||||||
| 5 | ||||||||
| 6 | ||||||||
| 7 | ||||||||
| 8 | ||||||||
| 9 | ||||||||
| 10 |
P 2.1 Freq.Table
| Account | Amount |
| P7-INVESTMENT | 10,922.40 |
| P81-TELECOM SERVICES-OTHER | 10,196.45 |
| Z1-FINANC.INCOME-EXPENSES | 1,078.50 |
| P6-TRAVEL | 3,095.26 |
| P3-PAYROLL | 7,642.00 |
| P3-PAYROLL | 2,140.00 |
| P3-PAYROLL | 1,986.00 |
| P99-VARIOUS-OTHER | 10,824.00 |
| P5-OFFICE RENT | 12,870.72 |
| P84-AUDITORS & ADVISORS-OTHER | 984.00 |
| P99-VARIOUS-OTHER | 17.00 |
| P6-TRAVEL | 911.24 |
| P99-VARIOUS-OTHER | 392.78 |
| P4-INSURANCE | 69.00 |
| P99-VARIOUS-OTHER | 6,027.00 |
| P3-PAYROLL | 51,468.83 |
| C5-ADVANCE PAYMENT FROM XYZ | 500,000.00 |
| P7-INVESTMENT | 172.20 |
| P3-PAYROLL | 12,385.00 |
| P3-PAYROLL | 19,757.00 |
| P90-TAXES-OTHER | 18,694.00 |
| P6-TRAVEL | 10,824.63 |
| P7-INVESTMENT | 4,194.30 |
| P82-RECRUITMENT-OTHER | 19,680.00 |
| P99-VARIOUS-OTHER | 220.20 |
| C1-CLIENT XYZ | 186,809.82 |
| C4-VAT RETURN | 45,537.00 |
| P88-TRANSLATION-OTHER | 204.18 |
| P3-PAYROLL | 121,691.77 |
| P80-OFFICE MATERIAL-OTHER | 758.57 |
| P6-TRAVEL | 14,900.00 |
| Z1-FINANC.INCOME-EXPENSES | 700.00 |
| P86-ENERGY SERVICES-OTHER | 17,500.00 |
| P5-OFFICE RENT | 13,205.28 |
| P80-OFFICE MATERIAL-OTHER | 40,233.67 |
| P80-OFFICE MATERIAL-OTHER | 384.01 |
| P99-VARIOUS-OTHER | 7,514.93 |
| P80-OFFICE MATERIAL-OTHER | 375.92 |
| P89-COURIER SERVICES-OTHER | 260.76 |
| P81-TELECOM SERVICES-OTHER | 11,500.00 |
| P7-INVESTMENT | 172.20 |
| P6-TRAVEL | 40,000.00 |
_x000D_&1#&"Calibri"&10&K000000 INTERNAL - RESTRICTED
P 2.2 Freq.Dist (Excel)
| Account | Amount |
| P7-INVESTMENT | 10,922.40 |
| P81-TELECOM SERVICES-OTHER | 10,196.45 |
| Z1-FINANC.INCOME-EXPENSES | 1,078.50 |
| P6-TRAVEL | 3,095.26 |
| P3-PAYROLL | 7,642.00 |
| P3-PAYROLL | 2,140.00 |
| P3-PAYROLL | 1,986.00 |
| P99-VARIOUS-OTHER | 10,824.00 |
| P5-OFFICE RENT | 12,870.72 |
| P84-AUDITORS & ADVISORS-OTHER | 984.00 |
| P99-VARIOUS-OTHER | 17.00 |
| P6-TRAVEL | 911.24 |
| P99-VARIOUS-OTHER | 392.78 |
| P4-INSURANCE | 69.00 |
| P99-VARIOUS-OTHER | 6,027.00 |
| P3-PAYROLL | 51,468.83 |
| C5-ADVANCE PAYMENT FROM XYZ | 500,000.00 |
| P7-INVESTMENT | 172.20 |
| P3-PAYROLL | 12,385.00 |
| P3-PAYROLL | 19,757.00 |
| P90-TAXES-OTHER | 18,694.00 |
| P6-TRAVEL | 10,824.63 |
| P7-INVESTMENT | 4,194.30 |
| P82-RECRUITMENT-OTHER | 19,680.00 |
| P99-VARIOUS-OTHER | 220.20 |
| C1-CLIENT XYZ | 186,809.82 |
| C4-VAT RETURN | 45,537.00 |
| P88-TRANSLATION-OTHER | 204.18 |
| P3-PAYROLL | 121,691.77 |
| P80-OFFICE MATERIAL-OTHER | 758.57 |
| P6-TRAVEL | 14,900.00 |
| Z1-FINANC.INCOME-EXPENSES | 700.00 |
| P86-ENERGY SERVICES-OTHER | 17,500.00 |
| P5-OFFICE RENT | 13,205.28 |
| P80-OFFICE MATERIAL-OTHER | 40,233.67 |
| P80-OFFICE MATERIAL-OTHER | 384.01 |
| P99-VARIOUS-OTHER | 7,514.93 |
| P80-OFFICE MATERIAL-OTHER | 375.92 |
| P89-COURIER SERVICES-OTHER | 260.76 |
| P81-TELECOM SERVICES-OTHER | 11,500.00 |
| P7-INVESTMENT | 172.20 |
| P6-TRAVEL | 40,000.00 |
_x000D_&1#&"Calibri"&10&K000000 INTERNAL - RESTRICTED
P 2.3 Freq.Dist (Formula)
| Account | Amount |
| P7-INVESTMENT | 10,922.40 |
| P81-TELECOM SERVICES-OTHER | 10,196.45 |
| Z1-FINANC.INCOME-EXPENSES | 1,078.50 |
| P6-TRAVEL | 3,095.26 |
| P3-PAYROLL | 7,642.00 |
| P3-PAYROLL | 2,140.00 |
| P3-PAYROLL | 1,986.00 |
| P99-VARIOUS-OTHER | 10,824.00 |
| P5-OFFICE RENT | 12,870.72 |
| P84-AUDITORS & ADVISORS-OTHER | 984.00 |
| P99-VARIOUS-OTHER | 17.00 |
| P6-TRAVEL | 911.24 |
| P99-VARIOUS-OTHER | 392.78 |
| P4-INSURANCE | 69.00 |
| P99-VARIOUS-OTHER | 6,027.00 |
| P3-PAYROLL | 51,468.83 |
| C5-ADVANCE PAYMENT FROM XYZ | 500,000.00 |
| P7-INVESTMENT | 172.20 |
| P3-PAYROLL | 12,385.00 |
| P3-PAYROLL | 19,757.00 |
| P90-TAXES-OTHER | 18,694.00 |
| P6-TRAVEL | 10,824.63 |
| P7-INVESTMENT | 4,194.30 |
| P82-RECRUITMENT-OTHER | 19,680.00 |
| P99-VARIOUS-OTHER | 220.20 |
| C1-CLIENT XYZ | 186,809.82 |
| C4-VAT RETURN | 45,537.00 |
| P88-TRANSLATION-OTHER | 204.18 |
| P3-PAYROLL | 121,691.77 |
| P80-OFFICE MATERIAL-OTHER | 758.57 |
| P6-TRAVEL | 14,900.00 |
| Z1-FINANC.INCOME-EXPENSES | 700.00 |
| P86-ENERGY SERVICES-OTHER | 17,500.00 |
| P5-OFFICE RENT | 13,205.28 |
| P80-OFFICE MATERIAL-OTHER | 40,233.67 |
| P80-OFFICE MATERIAL-OTHER | 384.01 |
| P99-VARIOUS-OTHER | 7,514.93 |
| P80-OFFICE MATERIAL-OTHER | 375.92 |
| P89-COURIER SERVICES-OTHER | 260.76 |
| P81-TELECOM SERVICES-OTHER | 11,500.00 |
| P7-INVESTMENT | 172.20 |
| P6-TRAVEL | 40,000.00 |
_x000D_&1#&"Calibri"&10&K000000 INTERNAL - RESTRICTED