Reference no: EM131202944
Use the following information to build a sales spreadsheet.
You have been assigned the following accounts and provided with the following sales data. This is the total annual sales in dollars for each account in your territory for 2012-2014.
Account
|
2012
|
2013
|
2014
|
Illinois
|
116,030
|
178,970
|
189,400
|
Indiana
|
15,190
|
1,250
|
5,004
|
Iowa
|
67,890
|
164,170
|
83,310
|
Maryland
|
65,980
|
45,280
|
98,220
|
Michigan
|
68,070
|
55,880
|
124,550
|
Michigan State
|
82,390
|
100,050
|
157,790
|
Minnesota
|
27,830
|
79,231
|
84,900
|
Nebraska
|
258,450
|
219,390
|
274,880
|
Northwestern
|
52,890
|
46,570
|
55,570
|
Ohio State
|
158,590
|
209,890
|
162,440
|
Penn State
|
101,200
|
148,500
|
138,530
|
Purdue
|
111,880
|
85,089
|
76,800
|
Rutgers
|
110,000
|
145,000
|
128.000
|
Wisconsin
|
75,000
|
90,900
|
111,005
|
Total
|
1,311,190
|
1,687,960
|
1,670,179
|
Add the following columns to your spreadsheet (use round numbers -- no decimals):
Two columns with one showing the percentage change for 2012-2013, and one showing the dollar change for 2012-2013.
Two columns with one showing the percentage change for the following year, 2013-2014, and one showing the dollar change for 2013-2014.
You have been assigned a 12% sales goal for 2015. Add one column showing the sales goal, plus two columns showing the forecasted percentage and dollar change for 2014-2015.
Using the spreadsheet,
Use the "Insert Chart" function in Excel to build a bar chart showing three years' worth of sales growth.
Create appropriate X- and Y-axis labels, a chart title, and data labels so that your chart data are appropriately identified (years, dollars, account territory, etc.).
Open a PowerPoint slide, choose a template and formatting, and import your chart into PowerPoint. The idea is to create a sales slide that would be appropriate to present to senior management at your company. For instance, you can add a logo, headers, and other formatting to add to the professional appearance of your assignment.
Save your finalized slide as a PDF.
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