| Excel Spreadsheet to be submitted | Assignment 1 |
| PLEASE FOLLOW INSRUCTIONS IN DETAIL | | Jan | Feb | Mar | Apr | May | Jun | Total |
| | Income |
| | Rooms | 145,000 | 187,000 | 154,000 | 153,777 | 123,500 | 131,200 | 894,477 |
| 1. Complete the missing cells in the income, expense and margin | Telephone | 13,400 | 2,145 | 16,700 | 18,799 | 15,545 | 16,700 | 83,289 |
| Rooms Expense is 30% of rooms income | Rental | 1,345 | | 1,500 | 1,432 | 4,300 | 2,378 | 12,408 |
| Telephone expense is 85% of telephone income | Total Income | 159,745 | 190,598 | 172,200 | 174,008 | 143,345 | 150,278 | 990,174 |
| Rental expense is 15% of Rental income | | | | | | | |
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| | Expense | | | | | | |
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| 2. Create Bar chart of total income vs total expense for Jan -Jun | Rooms | 43,500 | 56,100 | 46,200 | | 37,050 | 39,360 | 268,343 |
| | Telephone | 11,390 | 1,823 | 14,195 | 15,979 | 13,213 | | 70,796 |
| 3. Create Line chart of rooms income vs. rooms expense for Jan - Jun | Rental | 202 | 218 | 225 | 215 | 645 | 357 | 1,861 |
| | Total Expense | 55,092 | 58,141 | 60,620 | 62,327 | 50,908 | 53,912 | 341,000 |
| 4. Create Pie chart of total rooms income, total telephone income and | | | | | | | |
|
| total rental income | Margin | 104,653 | 132,457 | | 111,681 | 92,437 | 96,366 | 649,174 |
| | Margin % | | 69.50% | 64.80% | 64.18% | 64.49% | 64.13% | 65.56% |
| Submit by the due date in Campus Crusier |
| If you cannot do, please email prior to submission date so we can set up time |
| | | Dollars |
| | Rooms | 894477 |
| | Telephone | 83289 |
| | Rental | 12408 |