Business Intelligence & Analytics

profileghada_3
MIS305-372_Sec201_MJNMnon-profitpetcenter.xlsx

PET

pet
PetID PetName Class Gender Breed CoatColor EyeColor Height Weight DOB AdoptionFees TotalExpenses
1 Angora Rabbit Rabbit male Orange With White black 10 cm 5.34 kg 16-Aug-2013 $ 350 $193
2 Boo puppies Dog male orange black 32 cm 8.6 kg 9-Sep-2015 $ 350 $1,670
3 Bichon Frise Puppies Dog male Non-Sporting white black 15 cm 5.44 kg 3-Jul-2016 $ 350 $1,506
4 Beagle Puppies Dog male Hound white with brown black 30 cm 6 kg 13-Sep-2017 $ 350 $1,352
5 Bloodhound Puppies Dog male Hound Brown black 58 cm 40 kg 16-Nov-2015 $ 350 $2,278
6 French Bull Dog Puppies Dog male Toy black black 30 cm 8 kg 9-Sep-2015 $ 350 $2,564
7 Afghan Hound Puppies Dog male Hound white black 58 cm 40 kg 24-Mar-2014 $ 350 $2,270
8 Samoyed Puppies Dog female working white black 30 cm 8 kg 3-Mar-2016 $ 350 $2,276
9 American Cocker Spaniel Puppies Dog female Sporting Golden and Black Brown 59 cm 25 kg 2-Feb-2014 $ 350 $2,772
10 Beagle Puppies Dog female Hound Bicolor black 30 cm 8 kg 3-Mar-2015 $ 350 $2,158
11 Snow White Cat female Persian white blue 18 cm 3.9 kg 1-May-2013 $ 350 $1,850
12 Light Cat male Persian white blue and green 27 cm 6 kg 2-Aug-2015 $ 350 $1,286
13 Brownie Cat female American Persian brown, orange, and black gold 25 cm 5 kg 1-Mar-2016 $ 350 $1,322
14 Licorice Cat female persian black and white gold 19 cm 3 kg 2-Oct-2016 $ 350 $1,778
15 Lily Cat female persian white blue 15 cm 1.5 kg 2-Oct-2016 $ 350 $1,644
16 Shiro Cat male American Persian white blue 20 cm 2.2 kg 14-Dec-2016 $ 350 $1,250

PET_EXPENSE

expenses per pet
IDP Rescue PetServices Fundraising HealthCare Grooming alive death expense TotalExpenses
1 $ 100 $ 8 $ 50 $ 30 $ 5 yes $0 $ 193
2 $ 900 $ 40 $ 600 $ 70 $ 60 yes $0 $ 1,670
3 $ 500 $ 72 $ 700 $ 126 $ 108 yes $0 $ 1,506
4 $ 250 $ 104 $ 800 $ 182 $ 16 yes $0 $ 1,352
5 $ 800 $ 136 $ 900 $ 238 $ 204 yes $0 $ 2,278
6 $ 850 $ 168 $ 500 $ 294 $ 252 no $500 $ 2,564
7 $ 1,000 $ 20 $ 600 $ 350 $ 300 yes $0 $ 2,270
8 $ 900 $ 232 $ 700 $ 406 $ 38 yes $0 $ 2,276
9 $ 650 $ 264 $ 800 $ 462 $ 96 no $500 $ 2,772
10 $ 800 $ 296 $ 500 $ 518 $ 44 yes $0 $ 2,158
11 $ 900 $ 104 $ 500 $ 108 $ 238 yes $0 $ 1,850
12 $ 200 $ 36 $ 600 $ 156 $ 294 yes $0 $ 1,286
13 $ 200 $ 168 $ 700 $ 204 $ 50 yes $0 $ 1,322
14 $ 300 $ 20 $ 800 $ 252 $ 406 yes $0 $ 1,778
15 $ 150 $ 232 $ 400 $ 300 $ 62 no $500 $ 1,644
16 $ 180 $ 264 $ 400 $ 348 $ 58 yes $0 $ 1,250

DONATION

donations
DonorID DonorType Donations Date
101 individual $ 13 1-Jan-2011
102 individual $ 40 8-Mar-2012
103 orgonization $ 2,000 6-Aug-2015
104 orgonization $ 3,600 3-Jan-2017
105 orgonization $ 5,200 5-Dec-2012
106 individual $ 68 6-Nov-2011
107 individual $ 84 17-Jan-2010
108 Government $ 1,000 8-Feb-2016
109 Government $ 1,106 9-Jul-2013
110 Government $ 1,302 10-Feb-2017
111 Government $ 1,408 11-Mar-2010
112 orgonization $ 3,000 12-Jan-2011
113 orgonization $ 3,000 13-Feb-2013
114 individual $ 5 14-Apr-2014
115 individual $ 10 15-May-2015
116 individual $ 70 16-Jun-2016
117 individual $ 21 1-May-2017
118 individual $ 15 18-Aug-2011
119 orgonization $ 1,000 19-Sep-2010
120 orgonization $ 3,030 20-Oct-2013
121 orgonization $ 3,700 21-Nov-2014

SAVING

saving
Management&Adminstration totalPetExpenses totalAdoptionFees totalDonations retainedEarnings
$ 2,000 $ 28,169 $ 5,600 $ 29,672 $5,103

TOTAL_EXPENSE

Total Expense
ExpenseType Amount
Rescue 8680
Pet Service 2164
Fundrasing 9550
Health Care 4044
Grooming 2231
Death Expense 1500

TOTAL_EXPENSE_PER_PET

Total Expense Per Pet
Class ExpenseAmount
Rabbit 193
Cat 9130
Dog 18846

FUNDRASING_DONATION_ADOPTION

Fundraising Donation Adoption
FundRaising Donations Date AdoptionRate
3 $ 84 17-Jan-2010 280
84 $ 1,408 11-Mar-2010 470
$ 1,050 $ 1,000 19-Sep-2010 337
$ 900 $ 13 1-Jan-2011 4
$ 13 $ 3,000 12-Jan-2011 101
$ 500 $ 15 18-Aug-2011 5
$ 10 $ 68 6-Nov-2011 23
$ 70 $ 40 8-Mar-2012 15
$ 50 $ 5,200 5-Dec-2012 173
$ 50 $ 3,000 13-Feb-2013 101
$ 700 $ 1,106 9-Jul-2013 373
$ 800 $ 3,030 20-Oct-2013 102
$ 1,000 $ 5 14-Apr-2014 2
$ 100 $ 3,700 21-Nov-2014 124
$ 1,000 $ 10 15-May-2015 3
$ 600 $ 2,000 6-Aug-2015 500
$ 600 $ 1,000 8-Feb-2016 337
$ 400 $ 70 16-Jun-2016 24
$ 90 $ 3,600 3-Jan-2017 121
$ 1,000 $ 1,302 10-Feb-2017 439
530 $ 21 1-May-2017 90