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Fabia Activity6
Fabia Activity6
Qtr2
Qtr3
Qtr4
Total
220,000 223,080 226,160 229,240
Vans
171,560 171,600 171,640 171,680
Lorries
99,200 101,000 102,800 104,600
Cars
Total
DATE
Travel Expenses
3/31
4/1
4/2
4/3
4/4
4/5
4/6
4/7
4/8
4/9
4/10
NAME
HOTEL FARES OTHER SUB-TOTAL VAT
TOTAL
Walsh
88
120
35
243 29.16
272
Spencer
98
30
21.5
149.5
17.94
167
Smith
100
55
9.5
164.5
19.74
184
Pearce
67
14.5
0
81.5
9.78
91
Patel
300
14.5
22.75
337.25
40.47
378
Jones
89
23.5
30
142.5
17.1
160
Hobbs
70 37.75
41
148.75
17.85
167
Hammond
80
30
25
135
16.2
151
Evans
242
12
8.75
262.75
31.53
294
Chan
78
23
2.75
103.75
12.45
116
Bailey
500
31 45.75
576.75
69.21
646
TOTAL
1712 391.25
242
2345.25 281.43
2627
rooms
Brunel Room
Colston Suite
Fry Room
Canynge Bar
TOTAL
EXPENSES
PROFIT
Jan
Feb
Mar
Apr
May
Jun
Jul
1000
1100
1100
1200
1200
1300
1300
1500
1500
1500
1600
1600
1600
1600
500
500
600
650
650
700
700
900
900
1000
1000
1000
1000
1000
3900
4000
4200
4450
4450
4600
4600
500
500
500
500
500
550
550
3400
3500
3700
3950
3950
4050
4050
Page 3
rooms
Aug
Sep
Total
1300
1400
10900
1600
1300
13800
700
750
5750
1000
900
8700
4600
4350
39150
550
550
4700
4050
3800
34450
Page 4
vehicle
Veh ID
550
551
552
553
554
555
556
558
401
402
422
Reg No
X345 JKL
X346 JKL
X347 JKL
X348 JKL
X349 JKL
X350 JKL
X351 JKL
X353 JKL
X657 CFT
X345 FGL
X346 FGL
Total
639.80
622.40
660.50
726.50
703.10
760.40
609.80
323.00
633.70
810.10
782.10
TOTAL 7,271.40
VAT
605.95
242101521.xls.ms_office
Name
Annual Salary Monthly Salary Pension Taxable Pay Income Tax National Insurance Take Home Pay
Allen
120,000
10,000
500
9,500
2,090
855
6,555
Bacall
160,000
13,333
667
12,667
2,787
1,140
8,740
Bergman
180,000
15,000
750
14,250
3,135
1,283
9,833
Bogart
180,000
15,000
750
14,250
3,135
1,283
9,833
Brando
165,000
13,750
688
13,063
2,874
1,176
9,013
Close
147,500
12,292
615
11,677
2,569
1,051
8,057
Costner
160,000
13,333
667
12,667
2,787
1,140
8,740
De Niro
200,000
16,667
833
15,833
3,483
1,425
10,925
Farrow
270,000
22,500 1,125
21,375
4,703
1,924
14,749
Gable
155,000
12,917
646
12,271
2,700
1,104
8,467
Garbo
130,000
10,833
542
10,292
2,264
926
7,101
Grant
115,000
9,583
479
9,104
2,003
819
6,282
Hepburn
195,000
16,250
813
15,438
3,396
1,389
10,652
Negri
195,000
16,250
813
15,438
3,396
1,389
10,652
Pacino
340,000
28,333 1,417
26,917
5,922
2,423
18,573
Rickman
170,000
14,167
708
13,458
2,961
1,211
9,286
TOTALS
2,882,500
240,208 12,010
228,198
50,204
20,538
157,457
242101521.xls.ms_office
1460
1466
136
855
912
2350
1190
1200
1790
Total
Highest
Lowest
Average
Count
500
280
Page 7
750
VAT
Income tax
17.5%
22%
National insurance
Use this data in conjuction with the Tax and VAT sheets
9%
Today's transactions:
Sterling
Euros
1.00
10.00
100.00
1,000.00
1=
1.40
22%
9%
Item
DVD
CD
Video
Tape
Qtr1
Qtr2
Qtr3
Qtr4
US$
200000
400000
600000
800000
Euro
160000
320000
480000
640000
2
1.6
Total
100000
200000
300000
400000
Create a formula in cell E7 which, when copied down, will work in cells E8: E10. Use either an absolute re
The formula should give the total value in sterling of all transactions for the quarter, whatever their origina
For the following exercise you must use references in which only one part of the cell address is absolute
You should enter only two formulae, in cells D11 and D12, then copy those into the other cells of the sam
The calculations are as follows:
Quarterly revenue for 2005-2007 will be 20% higher (120%) than 2004 expenses (in cell D11). Th
year, but stay static at 20% above the 2004 figure.
Quarterly expenses for 2005-2007 will be 10% higher (110%) than 2004 expenses (in cell D12). T
year, but stay static at 10% above the 2004 figure.
For help, type "mixed references" in Excel's Help.
Q1 Revenue
Q1 Expenses
Q2 Revenue
Q2 Expenses
72000
61400
Q3 Revenue
Q3 Expenses
83200
77800
Q4 Revenue
Q4 Expenses
76300
65900