Exp22_Excel_Ch07_CumulativeAssessment_Variation_Shipping
Week
| Input Area | Cities | Shipping | |||||||
| Order Total Threshold | $ 1,000 | Austin | $ 24 | ||||||
| Total Days Delivery Goal | 10 | Dallas-Forth Worth | $ 20 | ||||||
| Shipping Refund Rate | 50% | Houston | $ 30 | ||||||
| Date Ordered | Date Shipped | Date Arrived | Total Days | Arrival Weekday | Airport Code | Shipped From | Order Total | Shipping Cost | Shipping Refund |
| 8/5/24 | 8/6/24 | 8/14/24 | AUS | $ 975 | |||||
| 8/5/24 | 8/7/24 | 8/15/24 | AUS | $ 1,055 | |||||
| 8/5/24 | 8/7/24 | 8/16/24 | IAH | $ 1,075 | |||||
| 8/5/24 | 8/7/24 | 8/12/24 | DFW | $ 1,000 | |||||
| 8/5/24 | 8/9/24 | 8/16/24 | IAH | $ 2,535 | |||||
| 8/5/24 | 8/5/24 | 8/12/24 | DFW | $ 1,890 | |||||
| 8/5/24 | 8/8/24 | 8/16/24 | AUS | $ 950 | |||||
| 8/6/24 | 8/8/24 | 8/15/24 | DFW | $ 1,485 | |||||
| 8/6/24 | 8/6/24 | 8/9/24 | DFW | $ 550 | |||||
| 8/6/24 | 8/8/24 | 8/19/24 | AUS | $ 1,250 | |||||
| 8/6/24 | 8/8/24 | 8/14/24 | IAH | $ 1,600 | |||||
| 8/6/24 | 8/9/24 | 8/19/24 | DFW | $ 2,500 | |||||
| 8/7/24 | 8/12/24 | 8/16/24 | IAH | $ 1,425 | |||||
| 8/7/24 | 8/9/24 | 8/16/24 | AUS | $ 800 | |||||
| 8/7/24 | 8/9/24 | 8/14/24 | DFW | $ 1,000 | |||||
| 8/7/24 | 8/24/24 | 8/30/24 | DFW | $ 1,125 | |||||
| 8/7/24 | 8/12/24 | 8/16/24 | IAH | $ 1,625 | |||||
| 8/8/24 | 8/9/24 | 8/18/24 | IAH | $ 1,345 | |||||
| 8/8/24 | 8/9/24 | 8/16/24 | DFW | $ 2,100 | |||||
| 8/8/24 | 8/8/24 | 8/12/24 | DFW | $ 1,475 | |||||
| 8/8/24 | 8/9/24 | 8/13/24 | IAH | $ 1,825 | |||||
| 8/8/24 | 8/12/24 | 8/16/24 | AUS | $ 2,055 | |||||
| 8/8/24 | 8/13/24 | 8/19/24 | IAH | $ 1,625 | |||||
| 8/8/24 | 8/12/24 | 8/19/24 | DFW | $ 1,000 | |||||
| 8/9/24 | 8/12/24 | 8/19/24 | AUS | $ 1,005 | |||||
| 8/9/24 | 8/12/24 | 8/16/24 | IAH | $ 1,745 | |||||
| 8/9/24 | 8/12/24 | 8/16/24 | DFW | $ 2,100 | |||||
| 8/9/24 | 8/9/24 | 8/20/24 | AUS | $ 1,005 | |||||
| 8/9/24 | 8/9/24 | 8/24/24 | IAH | $ 960 |
Stats
| Statistics | AUS | DFW | IAH |
| # of Shipments | |||
| Total Order Value | |||
| Average # of Days | |||
| Houston (IAH) Orders Over $1,000 | |||
| Number of Orders Shipped | |||
| Total of Orders Shipped | |||
| Highest Order Value | |||
| Date Ordered | Total Days | Airport Code | Order Total |
| 8/5/24 | 0 | AUS | $ 975 |
| 8/5/24 | 10 | AUS | $ 1,055 |
| 8/5/24 | 11 | IAH | $ 1,075 |
| 8/5/24 | 7 | DFW | $ 1,000 |
| 8/5/24 | 11 | IAH | $ 2,535 |
| 8/5/24 | 7 | DFW | $ 1,890 |
| 8/5/24 | 11 | AUS | $ 950 |
| 8/6/24 | 9 | DFW | $ 1,485 |
| 8/6/24 | 3 | DFW | $ 550 |
| 8/6/24 | 13 | AUS | $ 1,250 |
| 8/6/24 | 8 | IAH | $ 1,600 |
| 8/6/24 | 13 | DFW | $ 2,500 |
| 8/7/24 | 9 | IAH | $ 1,425 |
| 8/7/24 | 9 | AUS | $ 800 |
| 8/7/24 | 7 | DFW | $ 1,000 |
| 8/7/24 | 23 | DFW | $ 1,125 |
| 8/7/24 | 9 | IAH | $ 1,625 |
| 8/8/24 | 6 | IAH | $ 1,345 |
| 8/8/24 | 8 | DFW | $ 2,100 |
| 8/8/24 | 4 | DFW | $ 1,475 |
| 8/8/24 | 5 | IAH | $ 1,825 |
| 8/8/24 | 8 | AUS | $ 2,055 |
| 8/8/24 | 11 | IAH | $ 1,625 |
| 8/8/24 | 11 | DFW | $ 1,000 |
| 8/9/24 | 10 | AUS | $ 1,005 |
| 8/9/24 | 7 | IAH | $ 1,745 |
| 8/9/24 | 7 | DFW | $ 2,100 |
| 8/9/24 | 11 | AUS | $ 1,005 |
| 8/9/24 | 0 | IAH | $ 960 |
Map
| State | Revenue |
| California | $ 55,945 |
| Colorado | $ 30,650 |
| Texas | $ 41,080 |
Loan
| Loan Information | Payment # | Beg Balance | Interest | Principal | End Balance | ||
| Loan (PV) | $ 80,000.00 | 1 | $ 75,000.00 | ||||
| APR | 5.00% | 2 | $ - 0 | ||||
| Monthly Rate | 0.42% | 3 | $ - 0 | ||||
| Years for Loan | 6 | 4 | $ - 0 | ||||
| NPER | 72 | 5 | $ - 0 | ||||
| Monthly Payment | $1,207.87 | 6 | $ - 0 | ||||
| 7 | $ - 0 | ||||||
| Cumulative Totals after Year 2 | 8 | $ - 0 | |||||
| Interest | 9 | $ - 0 | |||||
| Principal Paid | 10 | $ - 0 | |||||
| 11 | $ - 0 | ||||||
| What if the goal is $1,150 monthly payment? | 12 | $ - 0 | |||||
| Monthly Payment | $ 1,150.00 | 13 | $ - 0 | ||||
| Monthly Rate Needed | 14 | $ - 0 | |||||
| APR Needed | 15 | $ - 0 | |||||
| 16 | $ - 0 | ||||||
| 17 | $ - 0 | ||||||
| 18 | $ - 0 | ||||||
| 19 | $ - 0 | ||||||
| 20 | $ - 0 | ||||||
| 21 | $ - 0 | ||||||
| 22 | $ - 0 | ||||||
| 23 | $ - 0 | ||||||
| 24 | $ - 0 |