This is Wacky Entertainment's media sales report for the year 2022. The quarterly sales for the respective sub-category items have been included. Replicate the table format and using formulas, fill in the accordingly Sum total sales of each category under each quarter (01-04) Sum total sales of every item for the year (2022-Actual) Difference between the yearly total sales of 2021 and 2022 (Var. USS) Percentage of the year over year variance (Var. %6) [YOY variance (This year's sales- last year's sales)/ last year's sales x 100) Sum total revenue of each quarter (TOTAL REVENUE) The average, lowest, and highest values for every item (Average, Lowest, Highest) Audio Entertainment -Music Festivals -Physical Media Cinema -Cinema Advertising -Box Office Video games -Advertising -Boxed PC Games -Mobile Games TOTAL REVENUE QUARTERLY Audio Entertainment -Music Festivals -Physical Media Cinema -Cinema Advertising -Box Office Video games - Advertising -Boxed PC Games -Mobile Games Q1 697,251 747,883 200,410 215,229 157,182 259,641 Media Sales Report 2022 - Wacky Entertainment Inc Q2 Q3 Q4 7,780 85,503 14,682 663,889 243,565 153,110 112,434 315,785 311,660 10,555 8,541 113,116 128,476 31,315 23,609 Average Lowest Highest 797,622 184,913 201,214 304,569 7,359 128,438 25,843 2022-Actual 2021-Actual 3,271,362 2,400,759 870,603 1,550,867 530,348 1,020,519 576,890 31,026 449,066 96,798 5,399,119 Var. US$ Var. %
This is Wacky Entertainment's media sales report for the year 2022. The quarterly sales for the respective sub-category items have been included. Replicate the table format and using formulas, fill in the accordingly Sum total sales of each category under each quarter (01-04) Sum total sales of every item for the year (2022-Actual) Difference between the yearly total sales of 2021 and 2022 (Var. USS) Percentage of the year over year variance (Var. %6) [YOY variance (This year's sales- last year's sales)/ last year's sales x 100) Sum total revenue of each quarter (TOTAL REVENUE) The average, lowest, and highest values for every item (Average, Lowest, Highest) Audio Entertainment -Music Festivals -Physical Media Cinema -Cinema Advertising -Box Office Video games -Advertising -Boxed PC Games -Mobile Games TOTAL REVENUE QUARTERLY Audio Entertainment -Music Festivals -Physical Media Cinema -Cinema Advertising -Box Office Video games - Advertising -Boxed PC Games -Mobile Games Q1 697,251 747,883 200,410 215,229 157,182 259,641 Media Sales Report 2022 - Wacky Entertainment Inc Q2 Q3 Q4 7,780 85,503 14,682 663,889 243,565 153,110 112,434 315,785 311,660 10,555 8,541 113,116 128,476 31,315 23,609 Average Lowest Highest 797,622 184,913 201,214 304,569 7,359 128,438 25,843 2022-Actual 2021-Actual 3,271,362 2,400,759 870,603 1,550,867 530,348 1,020,519 576,890 31,026 449,066 96,798 5,399,119 Var. US$ Var. %
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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