Excel Test For Interns - Send Out

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1) How does MW Germany perform per year and per category?

2) How would you describe the growth of MW Confectionery (=Total of all categories) from 2015 to 201
3) Please compute the Compound Annual Growth Rate of the different categories.
4) What can be the reasons explaining the variation of the growth?
of all categories) from 2015 to 2018?
t categories.
Category Year Period Sales (K€)
Chocolate 2015 P01 54,192
Chocolate 2015 P02 51,176
Chocolate 2015 P03 77,558
Chocolate 2015 P04 87,842
Chocolate 2015 P05 4,394
Chocolate 2015 P06 81,488
Chocolate 2015 P07 60,414
Chocolate 2015 P08 44,472
Chocolate 2015 P09 97,884
Chocolate 2015 P10 45,416
Chocolate 2015 P11 57,506
Chocolate 2015 P12 90,351
Chocolate 2015 P13 79,738
Gum 2015 P01 81,057
Gum 2015 P02 47,000
Gum 2015 P03 56,402
Gum 2015 P04 46,367
Gum 2015 P05 94,654
Gum 2015 P06 66,726
Gum 2015 P07 69,735
Gum 2015 P08 88,096
Gum 2015 P09 31,735
Gum 2015 P10 47,286
Gum 2015 P11 6,763
Gum 2015 P12 48,218
Gum 2015 P13 37,183
Fruity Confections 2015 P01 83,114
Fruity Confections 2015 P02 91,913
Fruity Confections 2015 P03 54,918
Fruity Confections 2015 P04 97,775
Fruity Confections 2015 P05 46,899
Fruity Confections 2015 P06 62,129
Fruity Confections 2015 P07 46,213
Fruity Confections 2015 P08 95,780
Fruity Confections 2015 P09 61,670
Fruity Confections 2015 P10 75,246
Fruity Confections 2015 P11 66,238
Fruity Confections 2015 P12 44,911
Fruity Confections 2015 P13 62,349
Mints 2015 P01 31,657
Mints 2015 P02 57,536
Mints 2015 P03 80,167
Mints 2015 P04 53,287
Mints 2015 P05 57,258
Mints 2015 P06 77,471
Mints 2015 P07 19,490
Mints 2015 P08 94,277
Mints 2015 P09 22,686
Mints 2015 P10 96,975
Mints 2015 P11 65,287
Mints 2015 P12 9,650
Mints 2015 P13 93,338
Ice Cream 2015 P01 20,585
Ice Cream 2015 P02 2,598
Ice Cream 2015 P03 33,550
Ice Cream 2015 P04 29,113
Ice Cream 2015 P05 83,663
Ice Cream 2015 P06 58,116
Ice Cream 2015 P07 78,141
Ice Cream 2015 P08 41,733
Ice Cream 2015 P09 82,904
Ice Cream 2015 P10 86,189
Ice Cream 2015 P11 43,378
Ice Cream 2015 P12 1,440
Ice Cream 2015 P13 95,947
Chocolate 2016 P01 90,290
Chocolate 2016 P02 11,679
Chocolate 2016 P03 3,041
Chocolate 2016 P04 38,983
Chocolate 2016 P05 71,550
Chocolate 2016 P06 58,875
Chocolate 2016 P07 91,870
Chocolate 2016 P08 82,691
Chocolate 2016 P09 94,405
Chocolate 2016 P10 91,316
Chocolate 2016 P11 88,433
Chocolate 2016 P12 70,795
Chocolate 2016 P13 30,562
Gum 2016 P01 50,313
Gum 2016 P02 108,721
Gum 2016 P03 88,332
Gum 2016 P04 34,654
Gum 2016 P05 8,476
Gum 2016 P06 72,967
Gum 2016 P07 97,861
Gum 2016 P08 85,621
Gum 2016 P09 48,505
Gum 2016 P10 22,987
Gum 2016 P11 58,110
Gum 2016 P12 58,185
Gum 2016 P13 42,312
Fruity Confections 2016 P01 36,253
Fruity Confections 2016 P02 99,958
Fruity Confections 2016 P03 96,806
Fruity Confections 2016 P04 50,446
Fruity Confections 2016 P05 52,615
Fruity Confections 2016 P06 68,622
Fruity Confections 2016 P07 85,339
Fruity Confections 2016 P08 59,463
Fruity Confections 2016 P09 110,185
Fruity Confections 2016 P10 78,530
Fruity Confections 2016 P11 36,345
Fruity Confections 2016 P12 53,259
Fruity Confections 2016 P13 80,548
Mints 2016 P01 25,230
Mints 2016 P02 114,669
Mints 2016 P03 81,184
Mints 2016 P04 109,415
Mints 2016 P05 9,085
Mints 2016 P06 20,731
Mints 2016 P07 117,790
Mints 2016 P08 106,199
Mints 2016 P09 21,055
Mints 2016 P10 23,467
Mints 2016 P11 18,034
Mints 2016 P12 33,996
Mints 2016 P13 42,921
Ice Cream 2016 P01 118,040
Ice Cream 2016 P02 14,681
Ice Cream 2016 P03 25,036
Ice Cream 2016 P04 69,078
Ice Cream 2016 P05 93,726
Ice Cream 2016 P06 76,575
Ice Cream 2016 P07 25,176
Ice Cream 2016 P08 42,740
Ice Cream 2016 P09 89,168
Ice Cream 2016 P10 65,452
Ice Cream 2016 P11 26,941
Ice Cream 2016 P12 84,938
Ice Cream 2016 P13 19,539
Chocolate 2017 P01 43,263
Chocolate 2017 P02 53,790
Chocolate 2017 P03 86,979
Chocolate 2017 P04 106,688
Chocolate 2017 P05 78,249
Chocolate 2017 P06 4,459
Chocolate 2017 P07 98,053
Chocolate 2017 P08 69,007
Chocolate 2017 P09 9,591
Chocolate 2017 P10 88,708
Chocolate 2017 P11 109,718
Chocolate 2017 P12 53,654
Chocolate 2017 P13 74,874
Gum 2017 P01 88,788
Gum 2017 P02 27,274
Gum 2017 P03 96,536
Gum 2017 P04 49,707
Gum 2017 P05 35,950
Gum 2017 P06 63,035
Gum 2017 P07 93,516
Gum 2017 P08 21,052
Gum 2017 P09 15,151
Gum 2017 P10 69,466
Gum 2017 P11 78,044
Gum 2017 P12 36,078
Gum 2017 P13 44,855
Fruity Confections 2017 P01 99,409
Fruity Confections 2017 P02 80,886
Fruity Confections 2017 P03 68,839
Fruity Confections 2017 P04 80,371
Fruity Confections 2017 P05 97,669
Fruity Confections 2017 P06 64,095
Fruity Confections 2017 P07 92,768
Fruity Confections 2017 P08 81,170
Fruity Confections 2017 P09 22,938
Fruity Confections 2017 P10 44,782
Fruity Confections 2017 P11 82,835
Fruity Confections 2017 P12 95,288
Fruity Confections 2017 P13 70,870
Mints 2017 P01 84,848
Mints 2017 P02 69,606
Mints 2017 P03 21,743
Mints 2017 P04 109,891
Mints 2017 P05 61,511
Mints 2017 P06 26,887
Mints 2017 P07 33,097
Mints 2017 P08 77,752
Mints 2017 P09 112,253
Mints 2017 P10 11,589
Mints 2017 P11 36,888
Mints 2017 P12 56,783
Mints 2017 P13 67,751
Ice Cream 2017 P01 78,406
Ice Cream 2017 P02 16,838
Ice Cream 2017 P03 50,563
Ice Cream 2017 P04 43,157
Ice Cream 2017 P05 84,746
Ice Cream 2017 P06 92,145
Ice Cream 2017 P07 72,504
Ice Cream 2017 P08 79,292
Ice Cream 2017 P09 53,381
Ice Cream 2017 P10 107,271
Ice Cream 2017 P11 5,510
Ice Cream 2017 P12 36,448
Ice Cream 2017 P13 108,243
Chocolate 2018 P01 45,467
Chocolate 2018 P02 92,926
Chocolate 2018 P03 97,422
Chocolate 2018 P04 28,069
Chocolate 2018 P05 64,368
Chocolate 2018 P06 76,864
Chocolate 2018 P07 13,296
Chocolate 2018 P08 83,153
Chocolate 2018 P09 61,968
Chocolate 2018 P10 50,192
Chocolate 2018 P11 42,731
Chocolate 2018 P12 25,529
Chocolate 2018 P13 50,701
Gum 2018 P01 87,435
Gum 2018 P02 49,174
Gum 2018 P03 33,157
Gum 2018 P04 94,352
Gum 2018 P05 50,956
Gum 2018 P06 18,656
Gum 2018 P07 39,257
Gum 2018 P08 34,101
Gum 2018 P09 75,823
Gum 2018 P10 82,348
Gum 2018 P11 96,604
Gum 2018 P12 80,897
Gum 2018 P13 42,681
Fruity Confections 2018 P01 55,090
Fruity Confections 2018 P02 54,236
Fruity Confections 2018 P03 78,610
Fruity Confections 2018 P04 88,200
Fruity Confections 2018 P05 66,491
Fruity Confections 2018 P06 30,771
Fruity Confections 2018 P07 70,950
Fruity Confections 2018 P08 86,505
Fruity Confections 2018 P09 77,015
Fruity Confections 2018 P10 80,822
Fruity Confections 2018 P11 84,583
Fruity Confections 2018 P12 91,067
Fruity Confections 2018 P13 83,839
Mints 2018 P01 71,224
Mints 2018 P02 48,691
Mints 2018 P03 77,929
Mints 2018 P04 60,697
Mints 2018 P05 33,110
Mints 2018 P06 44,903
Mints 2018 P07 97,709
Mints 2018 P08 34,797
Mints 2018 P09 39,402
Mints 2018 P10 81,613
Mints 2018 P11 83,257
Mints 2018 P12 72,364
Mints 2018 P13 97,962
Ice Cream 2018 P01 21,449
Ice Cream 2018 P02 61,383
Ice Cream 2018 P03 49,344
Ice Cream 2018 P04 8,971
Ice Cream 2018 P05 68,665
Ice Cream 2018 P06 1,435
Ice Cream 2018 P07 73,640
Ice Cream 2018 P08 18,565
Ice Cream 2018 P09 25,903
Ice Cream 2018 P10 3,544
Ice Cream 2018 P11 37,049
Ice Cream 2018 P12 2,751
Ice Cream 2018 P13 4,678

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