Exam (elaborations)
Assessment 5 (Activity 6.7) Due 27 September 2023
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Assessment 5 (Activity 6.7) Due 27 September excel file contains complete solutions acts as a guide to complete the activity.
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THIS DOCUMENT CONTAINS EDITABLE SOLUTIONS TO AIN3707 ACT, Dashboard
Sum of Jul-
Cake Profit 23
341922
47057
44890
37982
37600
33168
25646
24502
24193
23327
16143
14912
12502
es
t t s el ge na te rry ui
t e
ve
t
i su lt
or rro ke m an na ol
a
be Fr gu l su
Ca ca ra r in ve m e
kf Pa
n Ca O B a oc w e r d ira lR
ac Ch tra M Re T ta
Bl S on To
m
Le
Total Profit
R30 000
R25 000
R20 000
R15 000
R10 000
R5 000
R-
Chocolate Total Result
10% 45%
8% 40% 40%
6% 35%
4% 30% 30%
2% 25% 25%
0% 20%
Division Breads Cakes SA Delights
-2% 15%
-4% 10%
-6% 5%
-8% Data Column C Column D Column E Column F Column G Column H 0%
Column I
,Division Aug Sep Oct Nov Dec
Breads
(empty)
(empty)
(empty)
(empty)
(empty)
Cakes
(empty)
(empty)
(empty)
(empty)
(empty)
SA Delights
(empty)
(empty)
(empty)
(empty)
(empty)
Total Result
, Data
Sum of Rev Jan Sum of Rev Feb Sum of Rev MaSum of Rev ASum of Rev MSum of Rev JunSum of Rev J
2397201 2403792 2557166 2295787 1958659 2307272 2875197
2397201 2403792 2557166 2295787 1958659 2307272 2875197
2397201 2403792 2557166 2295787 1958659 2307272 2875197
2397201 2403792 2557166 2295787 1958659 2307272 2875197
2397201 2403792 2557166 2295787 1958659 2307272 2875197
2397201 2403792 2557166 2295787 1958659 2307272 2875197
905504 1043994 856865 1185516 911045 988872 906691
905504 1043994 856865 1185516 911045 988872 906691
905504 1043994 856865 1185516 911045 988872 906691
905504 1043994 856865 1185516 911045 988872 906691
905504 1043994 856865 1185516 911045 988872 906691
905504 1043994 856865 1185516 911045 988872 906691
1156039 1109449 1179483 899166 822733 943667 894107
1156039 1109449 1179483 899166 822733 943667 894107
1156039 1109449 1179483 899166 822733 943667 894107
1156039 1109449 1179483 899166 822733 943667 894107
1156039 1109449 1179483 899166 822733 943667 894107
1156039 1109449 1179483 899166 822733 943667 894107
4458744 4557235 4593515 4380468 3692437 4239811 4675995
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