Computer assignment

profileyunish
calculation.xlsx

Sheet1

Total cost of the room Total Services done for the month
Ammenities Qty Used Cost/Unit Total cost Services Qty
Diswashing Liquid 1 0.15 0.15 Departure
Dishwashing Powder 1 0.28 0.28 Service
Laundry Powder 1 0.28 0.28 Linen
Tea Towel 1 0.27 0.27
Bath towels 2 0.57 1.14 Total Services 0
Face towel 2 0.23 0.46
Hand Towel 1 0.32 0.32
pillow cover 3 0.32 0.96
bedsheet 3 0.98 2.94
Bath Matt 1 0.41 0.41
Soap Bar 2 0.14 0.28
Shampooo 1 0.21 0.21
Body Lotion 1 0.21 0.21
Body Conditioner 1 0.21 0.21
Body Wash 1 0.21 0.21
Toilet Paper 2 0.69 1.38
Tissue Box 2 0.86 1.72
Grooming Kit 1 0.19 0.19
Sanitory Bag 1 0.12 0.12
Bin liner 1 0.02 0.02
Housekeeping 1 17.89
Reception2: Reception2: Needs to be updated in reference to the spreadsheet sent by Natalie
17.89
Rent 1 31.25 31.25
Electricity 1 5.83 5.83
Note Pad 1 0
Pen 1 0.4 0.4
Milk 1 0.53 0.53
Tea 4 0.032 0.128
Coffee 4 0.14 0.56
Decaff 4 0.19 0.76
Sugar 4 0.12 0.48
Equal 4 0.12 0.48
Salt 4 0.06 0.24
Paper 4 0.09 0.36
Total Cost In a room 70.668
Total Stock order this month
Ammenities Qty in unit Price/Unit Total Consumpltion
Diswashing Liquid 0.15 0
Dishwashing Powder 0.28 0
Laundry Powder 0.28 0
Tea Towel 0.27 0
Bath towels 0.57 0
Face towel 0.23 0
Hand Towel 0.32 0
Bath Matt 0.41 0
Soap Bar 0.14 0
Shampooo 0.21 0
Body Lotion 0.21 0
Body Conditioner 0.21 0
Body Wash 0.21 0
Toilet Paper 0.69 0
Tissue Box 0.86 0
Grooming Kit 0.19 0
Sanitory Bag 0.12 0
Bin liner 0.02 0
Housekeeping 0 0
Rent 31.25 0
Electricity 5.83 0
Note Pad 0
Pen 0.4 0
Milk 0.53 0
Tea 0.032 0
Coffee 0.14 0
Decaff 0.19 0
Sugar 0.12 0
Equal 0.12 0
Salt 0.06 0
Paper 0.09 0
Total Cunsumtion of ammentins/linen 0
Total Avergae cost of a room this month ERROR:#DIV/0!
Differece between the acutal cost and the consumption ERROR:#DIV/0!
Reception2: Reception2: the value should always be in positive

Reception2: Reception2: Needs to be updated in reference to the spreadsheet sent by Natalie

Sheet2

Sheet3