DATABASE FUNCTI

DIVISON COUNTRY CUSTOMER

EAST USA AA1
EAST NIGERIA AA2
EAST CANADA AA3
EAST BRITISH AA4
EAST GHANA AA5
EAST CHINA AA6
EAST JAPAN AA7
EAST FRANCE AA8
EAST BRAZIL AA9
EAST SENEGAL AA10
EAST USA AA11
EAST NIGERIA AA12
EAST FRANCE AA13
EAST CANADA AA14
EAST USA AA15
EAST BRITISH AA16
NORTH FINLAND AA17
NORTH IRISH AA18
NORTH BELGIUM AA19
NORTH NIGERIA AA20
NORTH NIGER AA21
NORTH HONG KONG AA22
NORTH JAPAN AA23
NORTH HONG KONG AA24
NORTH CHINA AA25
NORTH FINLAND AA26
NORTH CANADA AA27
NORTH USA AA28
NORTH BRAZIL AA29
NORTH GHANA AA30
NORTH NIGERIA AA31
DATABASE FUNCTIONS: SUMIF and SUMIFS

CATEGORY JANUARY FEBRUARY MARCH

TECHNICAL $650.00 $7,000.00 $6,000.00

RENT $654.00 $1,333.00 $1,000.00

MISCELANEOUS $890.00 $9,000.00 $6,000.00

OVERHEAD $1,000.00 $1,230.00 $5,200.00

ADVERTISING $780.00 $7,242.00 $7,000.00

SOFTWARE $560.00 $800.00 $1,289.00

TECHNICAL $2,000.00 $711.00 $9,000.00

CONTRACTOR $762.00 $866.00 $1,455.00

COPYING $600.00 $900.00 $900.00

MARKETING $632.00 $541.00 $522.00

TELEPHONE $900.00 $7,811.00 $891.00

CONSULTANT $536.00 $2,000.00 $8,225.00

CONSULTANT $900.00 $6,222.00 $900.00

TELEPHONE $622.00 $9,011.00 $145.00

TECHNICAL $8,900.00 $7,141.00 $9,000.00

RENT $4,299.00 $811.00 $149.00

OVERHEAD $610.00 $900.00 $800.00

CONTRACTOR $800.00 $1,000.00 $611.00

COPYING $7,201.00 $10,000.00 $800.00

RENT $500.00 $2,301.00 $660.00

MISCELANEOUS $512.00 $2,400.00 $166.00

SOFTWARE $800.00 $5,000.00 $911.00

TELEPHONE $2,100.00 $1,333.00 $900.00

OVERHEAD $701.00 $900.00 $129.00

MAINTENANCE $900.00 $356.00 $701.00

MARKETING $2,301.00 $900.00 $710.00

MARKETING $300.00 $363.00 $1,602.00

MAINTENANCE $700.00 $900.00 $891.00

MAINTENANCE $3,292.00 $300.00 $900.00

SOFTWARE $900.00 $300.00 $522.00

COPYING $5,229.00 $1,200.00 $700.00

APRIL TOTAL EXPENSES
$760.00 $14,410.00 COUNTRY DIVISION

$6,000.00 $8,987.00 FRANCE EAST

$1,232.00 $17,122.00
$800.00 $8,230.00
$3,000.00 $18,022.00 CATEGORY

$240.00 $2,889.00 OVERHEAD

$239.00 $11,950.00
$900.00 $3,983.00
$235.00 $2,635.00 CATEGORY

$700.00 $2,395.00 OVERHEAD

$300.00 $9,902.00
$538.00 $11,299.00
$900.00 $8,922.00
$233.00 $10,011.00
$900.00 $25,941.00
$822.00 $6,081.00
$900.00 $3,210.00
 $234.00 $2,645.00
$901.00 $18,902.00
$630.00 $4,091.00
$341.00 $3,419.00
$800.00 $7,511.00
$299.00 $4,632.00
$300.00 $2,030.00
$5,330.00 $7,287.00
$66.00 $3,977.00
$100.00 $2,365.00
$200.00 $2,691.00
$230.00 $4,722.00
$1,000.00 $2,722.00
$1,200.00 $8,329.00
LOOKUP EXPENSES
CATEGORY TOTAL EXPENSES

CONTRACTOR $3,983.00

LOOKUP TOTAL EXPENESES

TOTAL EXPENSES

$13,470.00

LOOKUP AVG. EXPENSES

AVG. EXPENSES

$4,490.00
T