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Excel Chapter 2 - Lab Test A

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Caitlin’s Cogs

Third Quarter Sales Analysis


Store Location Sales Returns Net Sales Sales Quota
Twin Rivers $591,518.00 $12,638.00 $578,880.00 $765,130.00
The Loop $901,052.00 $12,015.00 $889,037.00 $776,381.00
Tuskawilla $716,502.00 $18,141.00 $698,361.00 $733,309.00
City Center $700,265.00 $10,220.00 $690,045.00 $566,940.00
Legends $802,525.00 $11,138.00 $791,387.00 $712,222.00
Millenia $874,639.00 $18,721.00 $855,918.00 $778,060.00
Total $4,586,501.00 $82,873.00 $4,503,628.00 $4,332,042.00

Average $764,416.83 $13,812.17 $750,604.67 $722,007.00


Highest $901,052.00 $18,721.00 $889,037.00 $778,060.00
Lowest $591,518.00 $10,220.00 $578,880.00 $566,940.00
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Above Quota
-$186,250.00
$112,656.00
-$34,948.00
$123,105.00
$79,165.00
$77,858.00
$171,586.00

$28,597.67
$123,105.00
-$186,250.00

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