Napoles, Hannah Vaniza D.

BSMA 3A
COMPSA Assignment 2

1. Assumed the first quarter sales (Jan to March 2021) of 10 garment companies. Write the 3 months
as your column labels (3 columns) and companies (10 rows).

2. Compute the total sales of 10 companies every month.

Company Jan Feb Mar Total

Alpha 1,800,000.00 3,000,000.00 2,500,000.00 7,300,000.00
Bravo 2,000,000.00 1,500,000.00 1,800,000.00 5,300,000.00
Charlie 2,000,000.00 1,000,000.00 2,500,000.00 5,500,000.00
Delta 2,000,000.00 1,800,000.00 1,500,000.00 5,300,000.00
Echo 1,500,000.00 1,500,000.00 2,500,000.00 5,500,000.00
Foxtrot 3,000,000.00 2,500,000.00 2,000,000.00 7,500,000.00
Golf 2,500,000.00 1,800,000.00 1,500,000.00 5,800,000.00
Hotel 2,000,000.00 1,500,000.00 3,000,000.00 6,500,000.00
India 1,000,000.00 2,000,000.00 2,500,000.00 5,500,000.00
Juliet 1,000,000.00 2,000,000.00 1,800,000.00 4,800,000.00
TOTAL 18,800,000.00 18,600,000.00 21,600,000.00 59,000,000.00

Max 3,000,000.00 3,000,000.00 3,000,000.00

3. Which company has the highest sales every month?

Foxtrot Company has the highest sales in the month of January.
Alpha Company has the highest sales in the month of February.
Hotel Company has the highest sales in the month of March.

4. What is the total sales of 10 companies for 1st quarter?

59,000,000.00 is the total sales of 10 companies for 1st quarter.

5. Show the monthly sales of companies in graphs.

First Quarter Sales of 10 Companies

3,500,000.00
3,000,000.00
2,500,000.00

2,000,000.00
1,500,000.00
1,000,000.00

500,000.00
-
Alpha Bravo Charlie Delta Echo Foxtrot Golf Hotel India Juliet

Jan Feb Mar

6. What month has the highest percentage of sales? Indicate the percentage in the graph.
Month of March has the highest sales within the 1st quarter, gaining 37% sales.

7. Name the graph as First Quarter Sales of 10 Companies.

Jan Feb Mar Total

TOTAL 18,800,000.00 18,600,000.00 21,600,000.00 59,000,000.00

First Quarter Sales of 10 Companies

37% 32%
Jan
Feb
Mar

31%