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Excel 1-4
Excel 1-4
Inventory ID Name Description Unit Price Quantity Per Unit Quantity in Stock Reorder Level Units On Order Discontinued?
From Products table From Suppliers catalog From Categories table From Suppliers catalog From Suppliers catalog From POS system From POS system From POS system From Products table
1 Magic Lily Bulbs $44.00 One dozen 40 10 0 No
2 Autumn crocus Bulbs $20.63 One dozen 37 10 0 No
Data
Product Sum - Qtr 1 Sum - Qtr 2 Sum - Qtr 3
Alice Mutton 2667.6 4013.1 4836
Boston Crab Meat 1768.41 1978 4412.32
Camembert Pierrot 3182.4 4683.5 9579.5
Ipoh Coffee 1398.4 4496.5 1196
Louisiana Fiery Hot Pepper Sauce 1347.36 2750.69 1375.62
Louisiana Hot Spiced Okra 1509.6 530.4 68
Mozzarella di Giovanni 1390 4488.2 3027.6
Sir Rodney's Scones 1462 644 1733
Steeleye Stout 1310.4 1368 1323
Veggie-spread 3202.87 263.4 842.88
Total Result 19239.04 25215.79 28393.92
Sum - Qtr 4
6087.9
1656
3060
3979
3899.51
850
2697
1434
1273.5
2590.1
27527.01
Monthly Budget
Income 1 $2,500
PROJECTED BALANCE (Projected income minus expenses) $940
PROJECTED MONTHLY INCOME Extra income $500
Total monthly income $3,000
ACTUAL BALANCE (Actual income minus expenses) $960
Income 1 $2,500
ACTUAL MONTHLY INCOME Extra income $500
DIFFERENCE (Actual minus projected) $20
Total monthly income $3,000
HOUSING Projected Cost Actual Cost Difference ENTERTAINMENT Projected Cost Actual Cost Difference
Mortgage or rent $1,500 $1,400 $100 Video/DVD $0 $50 -$50
Phone $60 $100 -$40 CDs $0
Electricity $50 $60 -$10 Movies $0
Gas $200 $180 $20 Concerts $0
Water and sewer $0 Sporting events $0
Cable $0 Live theater $0
Waste removal $0 Other $0
Maintenance or repairs $0 Other $0
Supplies $0 Other $0
Other $0 Total $0 $50 -$50
Total $1,810 $1,740 $70
LOANS Projected Cost Actual Cost Difference
TRANSPORTATION Projected Cost Actual Cost Difference Personal $0
Vehicle payment $250 $250 $0 Student $0
Bus/taxi fare $0 Credit card $0
Insurance $0 Credit card $0
Licensing $0 Credit card $0
Fuel $0 Other $0
Maintenance $0 Total $0 $0 $0
Other $0
Total $250 $250 $0 TAXES Projected Cost Actual Cost Difference
Federal $0
INSURANCE Projected Cost Actual Cost Difference State $0
Home $0 Local $0
Health $0 Other $0
Life $0 Total $0 $0 $0
Other $0
Total $0 $0 $0 SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference
Retirement account $0
FOOD Projected Cost Actual Cost Difference Investment account $0
Groceries $0 Other $0
Dining out $0 Total $0 $0 $0
Other $0
Total $0 $0 $0 GIFTS AND DONATIONS Projected Cost Actual Cost Difference
Charity 1 $0
PETS Projected Cost Actual Cost Difference Charity 2 $0
Food $0 Charity 3 $0
Medical $0 Total $0 $0 $0
Grooming $0
Toys $0 LEGAL Projected Cost Actual Cost Difference
Other $0 Attorney $0
Total $0 $0 $0 Alimony $0
Payments on lien or judgment $0
PERSONAL CARE Projected Cost Actual Cost Difference Other $0
Medical $0 Total $0 $0 $0
Hair/nails $0
Clothing $0
TOTAL PROJECTED COST $2,060
Dry cleaning $0
Health club $0
TOTAL ACTUAL COST $2,040
Organization dues or fees $0
Other $0
TOTAL DIFFERENCE $20
Total $0 $0 $0