Data Analysis

xlsx

School

Univesity of Nairobi *

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Course

535

Subject

Industrial Engineering

Date

Nov 24, 2024

Type

xlsx

Pages

16

Uploaded by chilufyaenock62

Report
Date - all - Sum - Sales Facility Drugs Chilenje Kasangula Zambezi Total Result Ascorbic $116,950 $170,866 ### $478,662 Ibut-200 $75,448 $95,249 $32,058 $202,755 Vitamin $33,415 $116,558 $63,882 $213,855 Total Result $225,813 $382,673 ### $895,272
Objective #9: Excel Functions to Make Calculations Based on an AN Objective #10: SUMIFS for Summary Report Based on Adding, Old S Goals: 1 We want a Cross Tabulated Report showing Total Sales by Drugs and Facility. 2 We want a Cross Tabulated Report showing Average Sales by Drugs and Facility. 3 We want a Cross Tabulated Report showing the Count of Transactions by Drugs and Facility. 4 We are entering data each day and we want reporting solution to update instantly when we add ne Date Facility Drugs Sales Cross Tabulated Report for Total S 2/11/2019 Chilenje Ibut-200 $38,016 Drugs/ facility Chilenje 2/11/2019 Kasangula Vitamin $71,182 Ascorbic 116,950 2/11/2019 Zambezi Ascorbic $70,720 Ibut-200 75,448 2/11/2019 Chilenje Ascorbic $69,598 Vitamin 33,415 2/11/2019 Kasangula Ibut-200 $55,299 2/11/2019 Zambezi Vitamin $63,882 =SUMIFS($E$11:$E$27,$D$11:$D$ 2/12/2019 Chilenje Ascorbic $47,352 2/12/2019 Kasangula Ascorbic $53,105 Cross Tabulated Report for Averag 2/12/2019 Zambezi Ibut-200 $32,058 Drugs/ facility Chilenje 2/12/2019 Chilenje Vitamin $33,415 Ascorbic 2/12/2019 Kasangula Ascorbic $71,880 Ibut-200 2/13/2019 Zambezi Ascorbic $63,092 Vitamin 2/13/2019 Chilenje Ibut-200 $37,432 2/13/2019 Kasangula Vitamin $45,376 #N/A 2/13/2019 Zambezi Ascorbic $57,034 Cross Tabulated Report for Count 2/13/2019 Kasangula Ascorbic $45,881 Drugs/ facility Chilenje 2/13/2019 Kasangula Ibut-200 $39,950 Ascorbic Ibut-200 Vitamin 1/14/2019 Kasangula Ascorbic Aci 31980 1/14/2019 Zambezi Ascorbic Aci 45789 1/14/2019 Chilenje Ibut-200 X10 55299 1/14/2019 Kasangula Vitamin C 10 63882 1/14/2019 Zambezi Ascorbic Aci 47352 1/14/2019 Kasangula Ascorbic Aci 29870 1/14/2019 Kasangula Ibut-200 X10 31852
ND Logical Text. Objective #11: COUNTIFS for Summary R School Cell References and Dynam Objective #12: AVERAGEIFS for Summary ew sales data. Sales ($) Cross Tabulated Report for Total Sales ($) Kasangula Zambezi Drugs/ facility #NAME? #NAME? #NAME? 170,866 190,846 #NAME? 95,249 32,058 #NAME? 116,558 63,882 #NAME? $27,$G12,$C$11:$C$27,H$11) ge Sales ($) Cross Tabulated Report for Average Sales ($) Kasangula Zambezi Drugs/ facility #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? of Transactions Cross Tabulated Report for Count of Transactions Kasangula Zambezi Drugs/ facility #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
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Report Based on Counting, Old School Cell References and Dynamic Ar y Report Based on Averaging, Old School Cell References and Dynami #NAME?
rrays. ic Arrays.
IF Formula Basics 15000 15000 Good 20000 Drugs Revenue Ibut-200 X1000 16,000 Vitamin C 1000mg + Zinc 10mg X20 7,718 Foliben (Folic Acid) 5mg Tablets X200 15,033 18,701 14,432 Ascorbic Acid 500mg (Crescent) X28 17,990 Apectine 4mg X1000 11,022 Zyncet 10mg X200 17,760 Kotrim X100 30,400 Nifedipine Retard-20 X100 20,400 Revenue > 15000 then "Good" Revenue > 15000 and <20000 then "Good" Regamol 500mg(Paracetamol 500mg) X1000 Ascorb Vitamin C 100mg (Essential Healthcare) X20
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15000 20000 20000 15000 Revenue > 15000 and <20000 then "Good", Revenue >=20000 is "Exceptional", rest is value Revenue >= 20000 or <=15000 then "Flag"
MATCH function is a lookup function that returns the relative position of an Match w 0 (Exact Match) Only 1 in list Dups Not in List Lookup Jo Tom Sue Jo Relative Position 2 3 #N/A 2 List 1 List 1 Joe Joe Jo Tom Sioux Sioux Sioux Tom MATCH with 1 or Empty & Sorted Ascending (Approximate Match - 1st Biggest & Jump Ba Fits in Gap Finds Exact Value Smaller Than First Bigger than Last Lookup $150.00 $100.00 ($400.00) $20,000.00 Relative Position 2 2 #N/A 7 List 1 List 1 $0.00 $0.00 $100.00 100 <= x < 500 $500.00 lookup_value is the value you tell the match function to lookup lookup_array is the list that you look an item up in [match_type] tells the MATCH what sort of lookup to do: 1 or empty = aproximate match; table sorted ascending; first bigger value bumped into then jump back one returns #N/A, if bigger than last it returns last value 0 = extact match, if duplicates, it finds first one only, can't find it it show -1 = aproximate match; table sorted descending; first smaller value bumped into then jump back one position, if smaller than last it returns last value MATCH can do vertical or horizontal =MATCH(B12,$E$15:$ K$15,0)
$1,000.00 $2,500.00 $5,000.00 $10,000.00 MATCH with -1 & Sorted Descending (Approximate Match - 1st Smallest & Jump Back) Fits in Gap Finds Exact Value Bigger Than First Smaller than Last Lookup $1,500.00 $2,500.00 $20,000.00 ($10.00) Relative Position 3 List 1 List 1 $10,000.00 $10,000.00 $5,000.00 $2,500.00 $1,000.00 $500.00 $100.00 $0.00
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item in a list Jo Tom Sioux Sioux Sioux Tom ack) $50.00 $100.00 $500.00 $1,000.00 $2,500.00 $5,000.00 $10,000.00 e position, if value is smaller than first item ws #N/A if value is bigger than first item returns #N/A, MATCH can do vertical or horizontal
$9,000.00 $5,000.00 $2,500.00 $1,000.00 $500.00 $100.00 $0.00 MATCH can do vertical or horizontal
INDEX is a lookup function that can do a two-way lookup. The intersection of the row and column is the value that is returned to the cell or formula 1 5 25 100 Part1 13.00% 15.00% 17.00% 19.00% Part2 14.00% 16.00% 18.00% 20.00% Part3 15.00% 17.00% 19.00% 21.00% Part4 16.00% 18.00% 20.00% 22.00% Part5 17.00% 19.00% 21.00% 23.00% Part6 18.00% 20.00% 22.00% 24.00% PartID Part3 <<== Row Qty 50 <<==Column Discount <<== Returned Value array argument is the two dementioanl table (both a row and a column - that is the two-way part of it) row_num argument tells index which row to look at column_num argument tells index which colum to look at Discount Table PartID/Qt y
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Description Location Code Unit of MeQuantity Invoiced QCost Per Unit Ibut-200 X1000 LUSAKA PCS -226,000 -226,000 0.11 Vitamin C 1000mg + Zinc 10mg X20 LUSAKA PCS -147,200 -147,200 3.47 Foliben (Folic Acid) 5mg Tablets X200 LUSAKA PCS -134,280 -134,280 3.47 Regamol 500mg(Paracetamol 500mg) X1LUSAKA PCS -76,000 -76,000 0.05 Ascorb Vitamin C 100mg (Essential HealtLUSAKA PCS -71,000 -71,000 0.10 Ascorbic Acid 500mg (Crescent) X28 LUSAKA PCS -70,000 -70,000 0.18 Apectine 4mg X1000 LUSAKA PCS -58,320 -58,320 2.20 Zyncet 10mg X200 LUSAKA PCS -54,820 -54,820 2.20 Kotrim X100 LUSAKA PCS -53,508 -53,508 3.46 Nifedipine Retard-20 X100 LUSAKA PCS -53,424 -53,424 3.46 HOP-C Tablets (Chlorpheniramine MaleatLUSAKA PCS -44,000 -44,000 0.08 Ibuprofen 200mg X1000 OWN LOG. PCS -42,784 -42,784 3.46 Coldcare Flu & Cold Tablets X4 LUSAKA PCS -42,784 -42,784 3.46 Dynapar Tablets X100 LUSAKA PCS -42,600 -42,600 0.18
Ascorb Vitamin C 100mg (Essential Healthcare) X20 Description Location Code Unit of Measure Code Quantity Invoiced Quantity Cost Per Unit
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Sales Performance: What is the total sales amount for the given time period? Which product has the highest sales amount? Can you identify the top 5 customers based on sales? Inventory Management: What is the remaining quantity for each product in the warehouse? Which products are running low on stock? Cost Analysis: What is the total cost amount for the products sold? What is the profit margin for each product? Customer Analysis: How many unique customers made purchases during this period? What is the average quantity of products purchased per customer? Vendor Analysis: Who are the top 3 vendors in terms of sales amount? What is the average cost per unit for products from each vendor? Quantity Analysis: What is the overall quantity sold for each unit of measure (e.g., PACK)? Can you identify any patterns or trends in the quantity sold? Product Specific: For the product "POWDER DAY BY DAY 250 GRS - ROSE X1," what is the sales amount and remaining quantity? Time Analysis: How does sales performance vary over different dates or months? Are there any seasonal trends in sales? Invoice Analysis: How many unique invoices are there, and what is the average sales amount per invoice? Unit Price Analysis: What is the average cost per unit for all products? Are there any products with unusually high or low cost per unit?