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excel_chapter_7.xlsx

Sales Data By Agent

Bonus Region
3% Domestic
5% International
2015 Sales Total By Quarter
Sales Rep Q1 Q2 Q3 Q4 Total Location Bonus
Ron $ 29,911.00 $ 92,249.00 $ 46,475.00 $ 33,947.00 $ 202,582.00 International
Nick $ 32,752.00 $ 30,222.00 $ 43,997.00 $ 93,277.00 $ 200,248.00 International
Sally $ 36,991.00 $ 54,102.00 $ 63,914.00 $ 42,642.00 $ 197,649.00 Domestic
Susan $ 50,087.00 $ 25,179.00 $ 64,912.00 $ 68,875.00 $ 209,053.00 Domestic
Bob $ 52,923.00 $ 62,673.00 $ 63,635.00 $ 57,410.00 $ 236,641.00 Domestic
Mark $ 59,678.00 $ 70,934.00 $ 78,410.00 $ 32,994.00 $ 242,016.00 Domestic
Swathi $ 66,385.00 $ 74,270.00 $ 36,165.00 $ 76,548.00 $ 253,368.00 Domestic
Mike $ 66,936.00 $ 72,838.00 $ 60,479.00 $ 63,324.00 $ 263,577.00 Domestic
Rick $ 74,507.00 $ 94,178.00 $ 41,391.00 $ 27,235.00 $ 237,311.00 Domestic
Rich $ 76,889.00 $ 49,266.00 $ 64,225.00 $ 55,410.00 $ 245,790.00 Domestic
Jill $ 90,515.00 $ 29,238.00 $ 30,973.00 $ 32,145.00 $ 182,871.00 Domestic
John $ 97,426.00 $ 43,061.00 $ 26,122.00 $ 83,391.00 $ 250,000.00 Domestic
Greg $ 98,094.00 $ 47,398.00 $ 80,755.00 $ 40,446.00 $ 266,693.00 International
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Sales rep name
Quarter
Amount sold

Individual Awards

Criteria
Sales Rep Q1 Q2 Q3 Q4 Total Location
Sales Rep Q1 Q2 Q3 Q4 Total Location Totals
Ron $ 29,911.00 $ 92,249.00 $ 46,475.00 $ 33,947.00 $ 202,582.00 International Total Number of Domestic reps
Nick $ 32,752.00 $ 30,222.00 $ 43,997.00 $ 93,277.00 $ 200,248.00 International Total Number of International reps
Sally $ 36,991.00 $ 54,102.00 $ 63,914.00 $ 42,642.00 $ 197,649.00 Domestic Max International Sales
Susan $ 50,087.00 $ 25,179.00 $ 64,912.00 $ 68,875.00 $ 209,053.00 Domestic Max Domestic Sales
Bob $ 52,923.00 $ 62,673.00 $ 63,635.00 $ 57,410.00 $ 236,641.00 Domestic
Mark $ 59,678.00 $ 70,934.00 $ 78,410.00 $ 32,994.00 $ 242,016.00 Domestic
Swathi $ 66,385.00 $ 74,270.00 $ 36,165.00 $ 76,548.00 $ 253,368.00 Domestic
Mike $ 66,936.00 $ 72,838.00 $ 60,479.00 $ 63,324.00 $ 263,577.00 Domestic
Rick $ 74,507.00 $ 94,178.00 $ 41,391.00 $ 27,235.00 $ 237,311.00 Domestic
Rich $ 76,889.00 $ 49,266.00 $ 64,225.00 $ 55,410.00 $ 245,790.00 Domestic
Jill $ 90,515.00 $ 29,238.00 $ 30,973.00 $ 32,145.00 $ 182,871.00 Domestic
John $ 97,426.00 $ 43,061.00 $ 26,122.00 $ 83,391.00 $ 250,000.00 Domestic
Greg $ 98,094.00 $ 47,398.00 $ 80,755.00 $ 40,446.00 $ 266,693.00 International
Sales Rep Q1 Q2 Q3 Q4 Total Location

Acquisition

Input Area Summary Calculations
Facility costs $ 720,000.00 Loan Amount
Down Payment $ 250,000.00 No. Periods
# of Pmts per Year 12 Monthly Rate
Years 30 Monthly Payment
APR 5.25% Total Interest Paid
1st Payment Date 3/20/15
Payment # Payment Date Beginning Balance Interest Paid Principal Payment Ending Balance