Professional Documents
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Excel Power User Module 1_dev
Excel Power User Module 1_dev
Sales Person Week 1 Week 2 Week 3 Week 4 Totals Was Goal Met?
S. Sam $ 9,550 $ 9,230 $ 8,500 $ 8,965 $36,245
E. Brown $ 5,975 $ 6,900 $ 8,500 $ 10,100 $31,475
W. Dani $ 7,825 $ 8,580 $ 9,910 $ 7,512 $33,827
M. Mayer $ 9,560 $ 10,150 $ 11,200 $ 9,795 $40,705
S. Sandberg $ 8,800 $ 7,645 $ 9,250 $ 8,304 $33,999
A. John $ 7,892 $ 9,695 $ 9,520 $ 10,252 $37,359
EXPENSE REPORT
Office Range Name
Data ranges are from rows 6 - 50 Expense Range Name
Amount Range Name
Date Office Expense Amount
7/1/2023 Uptown Technical Support $ 747.00 Worksheet
7/2/2023 Midtown Communication $ 907.00
7/3/2023 Downtown Office supplies $ 540.00 Count the # of logged Expen
7/4/2023 Uptown Transportation $ 301.00 Expense
7/5/2023 Midtown Meal $ 505.00 Technical Support
7/6/2023 Downtown Professional Development $ 392.00
7/7/2023 Uptown Office supplies $ 716.00 Total Expenses for Office Sup
7/8/2023 Midtown Communication $ 552.00 Expense
7/9/2023 Downtown Miscellaneous $ 773.00 Office Supplies
7/10/2023 Uptown Petty Cash $ 735.00
7/11/2023 Midtown Meal $ 839.00 Average Cost per Meal Expe
7/12/2023 Downtown Miscellaneous $ 426.00 Expense
7/13/2023 Uptown Communication $ 869.00 Meal
7/14/2023 Midtown Technical Support $ 297.00
7/15/2023 Downtown Technical Support $ 304.00 Total for Meals in Midtow
7/16/2023 Uptown Transportation $ 364.00 Office
7/17/2023 Midtown Professional Development $ 868.00 Midtown
7/18/2023 Downtown Communication $ 389.00
7/19/2023 Uptown Miscellaneous $ 846.00
7/20/2023 Midtown Meal $ 439.00
7/21/2023 Downtown Office supplies $ 792.00
7/22/2023 Uptown Communication $ 721.00
7/23/2023 Midtown Office supplies $ 266.00
7/24/2023 Downtown Petty Cash $ 698.00
7/25/2023 Uptown Meal $ 821.00
7/26/2023 Uptown Technical Support $ 780.00
7/27/2023 Midtown Communication $ 780.00
7/28/2023 Downtown Office supplies $ 594.00
7/29/2023 Uptown Transportation $ 670.00
7/30/2023 Midtown Meal $ 594.00
7/31/2023 Downtown Professional Development $ 343.00
8/1/2023 Uptown Office supplies $ 994.00
8/2/2023 Midtown Communication $ 751.00
8/3/2023 Downtown Miscellaneous $ 965.00
8/4/2023 Uptown Petty Cash $ 256.00
8/5/2023 Midtown Meal $ 468.00
8/6/2023 Downtown Miscellaneous $ 306.00
8/7/2023 Uptown Communication $ 955.00
8/8/2023 Midtown Technical Support $ 639.00
Page 3
Database fx
Page 4
Database fx
Range Name
se Range Name
nt Range Name
Worksheet
unt the # of logged Expenses
Count
ical Support COUNTIF()
Page 5
Check-in Kiosk
Employee Lookup (XLOOKUP)
Emp ID Last Name First Name Dept Hire Date
1054
Hire Date
2/8/2021
7/1/2021
11/8/2020
8/21/2017
5/8/2014
5/19/2016
5/18/2016
3/22/2022
7/14/2013
6/2/2019
3/21/2018
11/2/2018
9/19/2017
12/11/2018
12/25/2012
12/31/2022
8/30/2014
9/1/2021
12/25/2021
11/24/2016
1/7/2017
8/25/2018
3/26/2013
7/31/2015
4/1/2013
9/1/2020
6/25/2017
6/19/2015
11/11/2016
11/5/2015
5/21/2019
4/14/2017
6/23/2020
7/13/2015
3/19/2014
4/25/2020
5/15/2018
Products Region Order Form
Time Permitting
Calculate:
*Sale by City
*Sale by State
*Highest grossing package
*Q1 Sales