Jan Feb Mar Apr May Jun Total Average

Sales 120 160 210 250 325 440 1505 250.8333

Overhead 100 130 160 200 260 360 1210 201.6667
Profits 20 30 50 50 65 80 295 49.16667
 Jan Feb Mar Apr May Jun Total Average
Sales 120 160 210 250 325 440 1505 250.83333
Overhead 100 130 160 200 260 360 1210 201.66667
Profits 20 30 50 50 65 80 295 49.166667
YTD Profits
Pct Increase

()
^
*/
+-
 Jan Feb Mar Apr May Jun Total Average
Sales 120 160 210 250 325 440 1505 250.83333
Overhead 100 130 160 200 260 360
Profits 20
Employee Name Department Hire Date Years Salary New Salary 2.1%
Page, Lisa Sales 11-Nov-99 22 54,550 $ 1,145.55
Martinez, Mary Sales 21-Aug-11 10 86,795 $ 1,822.70
Dawson, Jonathan Administration 6-Jul-07 14 42,540 $ 893.34
Chan, Eric ADC 31-Dec-07 13 92,830 $ 1,949.43
Pratt, Erik Sales 3-Sep-06 15 60,830 $ 1,277.43
Garcia, Joe Marketing 17-Apr-07 14 66,580 $ 1,398.18
Wiggins, Frank Training 10-Apr-99 22 75,150 $ 1,578.15
Tanner, Timothy Sales 28-May-02 19 30,780 $ 646.38
Chase, Troy Training 4-Jun-04 17 49,350 $ 1,036.35
Perez, Maria Marketing 15-Jan-12 9 89,760 $ 1,884.96
White, Daniel Administration 26-Aug-00 21 74,840 $ 1,571.64
Holland, Donald Training 1-Sep-11 10 49,070 $ 1,030.47
 Mon Tue Wed Thu Fri Total max
Revenue 74 102 118 128 154 576 154

1st Quarter 4,814 78

2nd Quarter 6,109 45
3rd Quarter 6,667 22 89 34 145
4th Quarter 7,506
25,096

Jan Feb Mar Apr May Jun

Domestic 10,038 21 13 17 18 25 10,107
Europe 11 12 10 15 14 17 62
Asia 14 17 16 13 15 19 75
Latin America 5 11 7 11 9 13 43
Employee Name Department Hire Date Years Salary New Salary Rank
Page, Lisa Sales 11-Nov-99 22 54,550 55,695.55 8
Martinez, Mary Sales 21-Aug-11 10 86,795 88,617.70 3
Dawson, Jonathan Administration 6-Jul-07 14 42,540 43,433.34 9
Chan, Eric ADC 31-Dec-07 13 92,830 94,779.43 1
Pratt, Erik Sales 3-Sep-06 15 60,830 62,107.43 5
Garcia, Joe Marketing 17-Apr-07 14 66,580 67,978.18 4
Wiggins, Frank Training 10-Apr-99 22 75,150 76,728.15 2
Tanner, Timothy Sales 28-May-02 19 30,780 31,426.38 5
Chase, Troy Training 4-Jun-04 17 49,350 50,386.35 3
Perez, Maria Marketing 15-Jan-12 9 89,760 91,644.96 1
White, Daniel Administration 26-Aug-00 21 74,840 76,411.64 1
Holland, Donald Training 1-Sep-11 10 49,070 50,100.47 1
count
48 Count data cells 9 1
44 Count number cells 9 1
15,401 Median 10 10
36 2nd Largest 11 19
32 STD 11 19
28
24
20
16
12
8
4
2.1%