Department

Department Budget (2019) Expenses (2019)

Sales Dept PHP 32,000.00 PHP 25,300.00 COLUMN C
Marketing Dept PHP 60,000.00 PHP 75,200.00
PHP 80,000.00
Warehouse PHP 40,000.00 PHP 31,250.00
PHP 70,000.00
General Office PHP 10,000.00 PHP 12,500.00
PHP 60,000.00
Offsite Expenses PHP 2,500.00 PHP 8,500.00
PHP 50,000.00
IT Department PHP 35,000.00 PHP 28,700.00
PHP 40,000.00
PHP 30,000.00
PHP 20,000.00
PHP 10,000.00
PHP 0.00
Sales Dept Marketing Warehous
Dept

Budget (2019) Ex
 COLUMN CHART

Dept Marketing Warehouse General Offsite IT

Dept Office Expenses Department

Budget (2019) Expenses (2019)

 School Year 2019 - 2020
College 1st Semester 2nd Semester
CAS 1000 900 BAR CH
CED 800 750
COL
CBA 2500 3200
COM
CoN 500 450
COA 1000 800 CEA

CCS 900 1000 CCS

CEA 2000 2500 COA

COM 2000 450 CoN

COL 85 100 CBA

CED
CAS
0 500 1000 1500

1st Semester
 BAR CHART

500 1000 1500 2000 2500 3000 3500

1st Semester 2nd Semester

 Sales Report
Jan Feb Mar Apr May
East PHP 1,000.00 PHP 2,000.00 PHP 3,000.00 PHP 2,500.00 PHP 4,000.00
Central PHP 5,000.00 PHP 10,000.00 PHP 8,000.00 PHP 7,000.00 PHP 6,000.00
West PHP 4,000.00 PHP 4,000.00 PHP 4,500.00 PHP 8,000.00 PHP 9,000.00
Jun Jul
LINE CHART
PHP 5,000.00 PHP 2,500.00
PHP 4,000.00 PHP 11,000.00 East Central West
PHP 10,000.00 PHP 9,500.00 PHP 12,000.00

PHP 10,000.00

PHP 8,000.00

PHP 6,000.00

PHP 4,000.00

PHP 2,000.00

PHP 0.00
Jan Feb Mar Apr May Jun
Sales Report
ART
l West

Apr May Jun Jul

s Report
Name Revenue
Jack PHP 25,000.00
Jame PHP 35,000.00
Cris PHP 40,000.00 REV
Jenny PHP 10,000.00 Paul
8% Jack
Paul PHP 9,500.00 Jenny
21%
8%

Cris
33% Jame
29%

Jack Jame Cris Jenny Paul

 REVENUE
Paul
8% Jack
Jenny
8% 21%

Cris
33% Jame
29%

Jame Cris Jenny Paul

 VOTES FOR PIZZA TOPPINGS
Topping 2001 2002 2003 2004 2005 2006 2007
Cheese 10 6 8 10 55 60 54
Pepperoni 8 30 9 56 16 23 45
Sausage 9 50 10 9 25 25 34
Bacon 20 40 2 32 27 28 33
BBQ 10 20 1 35 18 30 20
2008 2009 2010
50 65 40 AREA CHART
25 30 35
2500
30 35 40
15 40 45 2000
25 55 30
1500

1000

500

0
1 2 3 4 5 6 7 8 9

VOTES FOR PIZZA TOPPINGS Topping Cheese

Pepperoni Sausage Bacon
BBQ
T

7 8 9 10

Cheese
Bacon
 Department
Department Budget (2019) Expenses (2019)
Sales Dept PHP 32,000.00 PHP 25,300.00
Marketing Dept PHP 60,000.00 PHP 75,200.00
PHP 80,000.00
Warehouse PHP 40,000.00 PHP 31,250.00
General Office PHP 10,000.00 PHP 12,500.00 PHP 60,000.00

Offsite Expenses PHP 2,500.00 PHP 8,500.00 PHP 40,000.00

IT Department PHP 35,000.00 PHP 28,700.00 PHP 20,000.00

PHP 0.00
pt
s De
le
Sa
M
 SURFACE CHART
PHP 80,000.00
PHP 60,000.00
PHP 40,000.00
PHP 20,000.00
PHP 0.00
Expenses (2019)
pt pt
De De se Budget (2019)
le
s ou ce s
Sa ng h ffi se t
eti ar
e lO en en
a rk W ra Ex
p rtm
M ne pa
G e
s ite De
Off IT

Budget (2019) Expenses (2019)

 Department
Department Budget (2019) Expenses (2019)
Sales Dept PHP 32,000.00 PHP 25,300.00 RAD
Marketing Dept PHP 60,000.00 PHP 75,200.00 Budget
Warehouse PHP 40,000.00 PHP 31,250.00
General Office PHP 10,000.00 PHP 12,500.00
Offsite Expenses PHP 2,500.00 PHP 8,500.00 IT Department
IT Department PHP 35,000.00 PHP 28,700.00

Offsite Expenses
 RADAR CHART
Budget (2019) Expenses (2019)
Sales Dept
PHP 100,000.00
IT Department Marketing Dept
PHP 50,000.00

PHP 0.00

Offsite Expenses Warehouse

General Office
 Department
Department Budget (2019) Expenses (2019)
Sales Dept PHP 32,000.00 PHP 25,300.00 DOUGH
Marketing Dept PHP 60,000.00 PHP 75,200.00
Warehouse PHP 40,000.00 PHP 31,250.00 16
General Office PHP 10,000.00 PHP 12,500.00
1
Offsite Expenses PHP 2,500.00 PHP 8,500.00 5%

IT Department PHP 35,000.00 PHP 28,700.00 1%

7% 6%

22
17%

Sales Dept
General Office
DOUGHNUT CHART
16% 14%

19% 18%
5%
1%
7% 6%

33%
22%
17% 41%

Sales Dept Marketing Dept Warehouse

General Office Offsite Expenses IT Department
 Stock
Stock Name High Price Low Price Closing Price
Reliance PHP 2,333.00 PHP 1,344.00 PHP 2,122.00 STOCK
HDFC PHP 4,343.00 PHP 3,455.00 PHP 4,234.00 PHP 5,000.00
DR. Reddy PHP 1,800.00 PHP 1,359.00 PHP 1,785.00 PHP 4,500.00
PHP 4,000.00
ACC PHP 1,534.00 PHP 1,200.00 PHP 1,481.00
PHP 3,500.00
BHEL PHP 2,514.00 PHP 2,304.00 PHP 2,512.00 PHP 3,000.00
PHP 2,500.00
PHP 2,000.00
PHP 1,500.00
PHP 1,000.00
PHP 500.00
PHP 0.00
Reliance HDFC

Cl
 STOCK CHART

Reliance HDFC DR. Reddy ACC BHEL

Closing Price
 Weight Reduction Program
Participant Actual Weight Time taken (In weeks) Weight Lost(kg)
Amar 70 12 5 BUBB
Sonia 48 3 1.5 100
Suman 54 15 8 90
Tarun 83 18 17 80
Shruti 63 11 11 70
Priyah 53 8 6 60
Heman 90 6 23 50
40
30
20
10
0
0 1 2 3

Actual W
 BUBBLE CHART

1 2 3 4 5 6 7 8

Actual Weight Weight Lost(kg)