Excel spreadsheet recreate
Documentation
| New Perspectives Excel 2016 | Module 4: SAM Project 1a | |
| Inception Workspace | |
| ANALYZING AND CHARTING FINANCIAL DATA | |
| Author: | Mirielle White |
| Note: Do not edit this sheet. If your name does not appear in cell B6, please download a new copy of the file from the SAM website. | |
Average Usage 2024
| Inception Workspace | |
| Average Usage by Member in 2024 | |
| Member ID | Average Weekly Use (in Hours) |
| AP6052 | 32 |
| AP9617 | 30 |
| AP5409 | 29 |
| AP9034 | 60 |
| AP9673 | 63 |
| AP3708 | 30 |
| AP7235 | 22 |
| AP9499 | 29 |
| AP5853 | 28 |
| AP8225 | 25 |
| AP8617 | 21 |
| AP7315 | 33 |
| AP7187 | 35 |
| AP7346 | 28 |
| AP5408 | 22 |
| AP8150 | 33 |
| AP6068 | 22 |
| AP3706 | 29 |
| AP7867 | 20 |
| AP1744 | 58 |
| AP9764 | 26 |
| AP8020 | 66 |
| AP7310 | 43 |
| AP8013 | 67 |
| AP1073 | 26 |
| AP7539 | 26 |
| AP9822 | 31 |
| AP8141 | 20 |
| AP5479 | 59 |
| AP2139 | 27 |
| AP4738 | 25 |
| AP3375 | 53 |
| AP7159 | 26 |
| AP5946 | 35 |
| AP9018 | 45 |
| AP8745 | 26 |
| AP8387 | 31 |
| AP9710 | 30 |
| AP3004 | 54 |
| AP7921 | 21 |
| AP2991 | 28 |
| AP4249 | 34 |
| AP6245 | 65 |
| AP6366 | 27 |
| AP3412 | 61 |
| AP9045 | 23 |
| AP4941 | 24 |
| AP6955 | 66 |
| AP9774 | 20 |
| AP5881 | 18 |
| AP2901 | 23 |
| AP4991 | 35 |
| AP6385 | 17 |
| AP9983 | 54 |
| AP3729 | 74 |
| AP1638 | 25 |
| AP1370 | 39 |
| AP9587 | 39 |
| AP6078 | 29 |
| AP2277 | 42 |
| AP5423 | 35 |
| AP5081 | 22 |
| AP5639 | 46 |
| AP5798 | 60 |
| AP5687 | 23 |
| AP8182 | 35 |
| AP8928 | 56 |
| AP1683 | 67 |
| AP4718 | 20 |
| AP6499 | 35 |
| AP4399 | 55 |
| AP7664 | 29 |
| AP2039 | 39 |
| AP9236 | 66 |
| AP5166 | 35 |
| AP4551 | 26 |
| AP6687 | 25 |
| AP7563 | 32 |
| AP6280 | 31 |
| AP6962 | 20 |
| AP4455 | 75 |
| AP5044 | 32 |
| AP5563 | 27 |
| AP7611 | 19 |
| AP6187 | 35 |
| AP4610 | 18 |
| AP7490 | 25 |
| AP3932 | 44 |
| AP1649 | 60 |
| AP5731 | 30 |
| AP9211 | 66 |
| AP9265 | 25 |
| AP7827 | 53 |
| AP6294 | 21 |
| AP5888 | 23 |
| AP2582 | 23 |
| AP1694 | 28 |
| AP7994 | 46 |
| AP9314 | 60 |
| AP6933 | 54 |
| AP3911 | 70 |
| AP4158 | 25 |
| AP5437 | 55 |
| AP3544 | 33 |
| AP7606 | 49 |
| AP3605 | 33 |
| AP2310 | 30 |
| AP9186 | 24 |
| AP8389 | 23 |
| AP7334 | 24 |
| AP3722 | 34 |
| AP6218 | 30 |
| AP8893 | 66 |
| AP9588 | 37 |
| AP9792 | 34 |
| AP9082 | 22 |
| AP8252 | 33 |
| AP7135 | 62 |
| AP5943 | 19 |
| AP5617 | 75 |
| AP7919 | 65 |
| AP1533 | 70 |
| AP9070 | 28 |
| AP2576 | 42 |
| AP9382 | 59 |
| AP4175 | 73 |
| AP5800 | 48 |
| AP3423 | 39 |
| AP4025 | 30 |
| AP4826 | 27 |
| AP6780 | 73 |
| AP3896 | 30 |
| AP6432 | 69 |
| AP1361 | 28 |
| AP6489 | 25 |
| AP7445 | 49 |
| AP2715 | 59 |
| AP4030 | 27 |
| AP3808 | 26 |
| AP1255 | 21 |
| AP5549 | 20 |
| AP9424 | 22 |
| AP1730 | 31 |
| AP2546 | 17 |
| AP5015 | 26 |
| AP4720 | 61 |
| AP6930 | 30 |
| AP7975 | 64 |
| AP7575 | 18 |
| AP8840 | 42 |
| AP1675 | 33 |
| AP6694 | 21 |
| AP9811 | 54 |
| AP8990 | 26 |
| AP6345 | 53 |
| AP3987 | 64 |
| AP1884 | 55 |
| AP7749 | 34 |
| AP5679 | 28 |
| AP6722 | 48 |
| AP8408 | 41 |
| AP1815 | 71 |
| AP8696 | 25 |
| AP5274 | 23 |
| AP3290 | 17 |
| AP1621 | 26 |
| AP6782 | 27 |
| AP4375 | 48 |
| AP3144 | 27 |
| AP4047 | 69 |
| AP2354 | 25 |
| AP6824 | 51 |
| AP2492 | 48 |
| AP8730 | 16 |
| AP3677 | 23 |
| AP9409 | 50 |
| AP3283 | 58 |
| AP5847 | 75 |
| AP9115 | 26 |
| AP8541 | 56 |
| AP5000 | 37 |
| AP5072 | 22 |
| AP6975 | 65 |
| AP5446 | 32 |
| AP8451 | 45 |
| AP4579 | 28 |
| AP9850 | 34 |
| AP8645 | 32 |
| AP7938 | 28 |
| AP9657 | 19 |
| AP3100 | 70 |
| AP7834 | 15 |
| AP3077 | 32 |
| AP7757 | 33 |
| AP8230 | 23 |
| AP2430 | 44 |
| AP2464 | 25 |
| AP5642 | 29 |
| AP4063 | 47 |
| AP2785 | 30 |
| AP3723 | 35 |
| AP7150 | 32 |
| AP8640 | 23 |
| AP1500 | 34 |
| AP3417 | 22 |
| AP2844 | 27 |
| AP1586 | 64 |
| AP6204 | 67 |
| AP4191 | 30 |
| AP8624 | 30 |
| AP3607 | 24 |
| AP9905 | 75 |
| AP1879 | 74 |
| AP3749 | 23 |
| AP3208 | 38 |
| AP4084 | 26 |
| AP8429 | 23 |
| AP7839 | 24 |
| AP8082 | 26 |
| AP4015 | 58 |
| AP3800 | 70 |
| AP1131 | 56 |
| AP5663 | 27 |
| AP8079 | 35 |
| AP7405 | 24 |
| AP1724 | 34 |
| AP8109 | 59 |
| AP9173 | 46 |
| AP2743 | 41 |
| AP1303 | 58 |
| AP4093 | 53 |
| AP8026 | 66 |
| AP9037 | 55 |
| AP1738 | 34 |
| AP5907 | 69 |
| AP4497 | 35 |
| AP4550 | 49 |
| AP2228 | 23 |
| AP9291 | 57 |
Annual Income
| Inception Workspace | ||||||||
| Total Annual Income: 2019 - 2024 | ||||||||
| Membership Package | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Trends | Total |
| Open Desk - Visitor | $ 54,000 | $ 62,640 | $ 67,500 | $ 65,520 | $ 69,660 | $ 68,475 | $ 387,795 | |
| Open Desk - Regular | $ 86,400 | $ 120,960 | $ 130,500 | $ 117,000 | $ 145,800 | $ 158,400 | $ 759,060 | |
| Dedicated Desk | $ 21,600 | $ 27,000 | $ 28,125 | $ 40,950 | $ 42,525 | $ 43,313 | $ 203,513 | |
| Dedicated Office | $ 28,800 | $ 43,200 | $ 60,000 | $ 46,800 | $ 48,600 | $ 82,500 | $ 309,900 | |
| Meeting Room | $ - | $ - | $ 41,700 | $ 58,650 | $ 73,200 | $ 78,877 | $ 252,427 | |
| Total | $ 190,800 | $ 253,800 | $ 327,825 | $ 328,920 | $ 379,785 | $ 431,565 | $ 1,912,695 | |
2024 Total Annual Income by Package
2024 Open Desk - Visitor Open Desk - Regular Dedicated Desk Dedicated Office Meeting Room 68475 158400 43312.5 82500 78877
Total Annual Income: 2019 – 2024
Total 190800 253800 327825 328920 379785 431564.5
Package Contribution to Annual Income: 2019 – 2024
Open Desk - Visitor 2019 2020 2021 2022 2023 2024 54000 62640 67500 65520 69660 68475 Open Desk - Regular 2019 2020 2021 2022 2023 2024 86400 120960 130500 117000 145800 158400 Dedicated Desk 2019 2020 2021 2022 2023 2024 21600 27000 28125 40950 42525 43312.5 Dedicated Office 2019 2020 2021 2022 2023 2024 28800 43200 60000 46800 48600 82500 Meeting Room 2019 2020 2021 2022 2023 2024 0 0 41700 58650 73200 78877 Total 2019 2020 2021 2022 2023 2024 190800 253800 327825 328920 379785 431564.5
Income Overview
| Inception Workspace |
| Annual Income Overview: 2019 - 2024 |
Loan Options
| Inception Workspace | |||
| Business Loan Request | |||
| Option A | Option B | Option C | |
| Loan Amount | $ 300,000 | $ 300,000 | $ 350,000 |
| Annual Interest Rate | 8.00% | 6.57% | 5.99% |
| Payments per Year | 12 | 12 | 12 |
| Interest Rate per Period | 0.67% | 0.55% | 0.50% |
| Number of Years | 10 | 15 | 20 |
| Total Payments | 120 | 180 | 240 |
| Monthly Payments | |||
| Annual Payments | $ - 0 | $ - 0 | $ - 0 |