Multiplication Table

1 2 3 4 5 6 7 8 9
1 1 2 3 4 5 6 7 8 9
2 2 4 6 8 10 12 14 16 18
3 3 6 9 12 15 18 21 24 27
4 4 8 12 16 20 24 28 32 36
5 5 10 15 20 25 30 35 40 45
6 6 12 18 24 30 36 42 48 54
7 7 14 21 28 35 42 49 56 63
8 8 16 24 32 40 48 56 64 72
9 9 18 27 36 45 54 63 72 81
10 10 20 30 40 50 60 70 80 90
 10 $C2 lock column
10 C$2 lock row
20 $C$2 lock everything
30
40
50
60
70
80
90
100
 Monthly Cumulated
Month Sales
Sales
January 112.00 € 112.00 €
February 120.00 € 232.00 €
March 133.00 € 365.00 €
April 109.00 € 474.00 €
May 151.00 € 625.00 €
June 142.00 € 767.00 €
July 103.00 € 870.00 €
August 70.00 € 940.00 €
September 115.00 € 1,055.00 €
October 121.00 € 1,176.00 €
November 135.00 € 1,311.00 €
December 117.00 € 1,428.00 €
 STOCK MANAGEMENT

Final Stock = Start Stock + Entries - Exits

Start Stock Product A Product B Product C Product D Total

Workshop 1 1 24 5 60 90
Workshop 2 9 78 0 25 112
Workshop 3 5 45 23 15 88
Total 15 147 28 100 290

Entries Product A Product B Product C Product D Total

Workshop 1 4 7 45 2 58
Workshop 2 89 1 34 8 132
Workshop 3 7 6 34 2 49
Total 100 14 113 12 239

Exits Product A Product B Product C Product D Total

Workshop 1 3 0 0 1 4
Workshop 2 0 4 0 2 6
Workshop 3 8 0 3 0 11
Total 11 4 3 3 21

Final Stock Product A Product B Product C Product D Total

Workshop 1 2 31 50 61 144
Workshop 2 98 75 34 31 238
Workshop 3 4 51 54 17 126
Total 104 157 138 109 508
 Exercice 4

Quarter 1 Quarter 2 Quarter 3

Turnover 50,000.00 € 42,000.00 € 60,000.00 €
Discount 1,000.00 € 1,300.00 € 2,200.00 €
Net Turnover 49,000.00 € 40,700.00 € 57,800.00 €
Taxes 18% 8,820.00 € 7,326.00 € 10,404.00 €
Rent 10% 4,900.00 € 4,070.00 € 5,780.00 €
Insurance 2% 980.00 € 814.00 € 1,156.00 €
Car 3% 1,470.00 € 1,221.00 € 1,734.00 €
Balance 32,830.00 € 27,269.00 € 38,726.00 €

Page 5
 Exercice 4

Quarter 4 TOTAL
55,000.00 € 207,000.00 €
2,500.00 € 7,000.00 €
52,500.00 € 200,000.00 €
9,450.00 € 36,000.00 €
5,250.00 € 20,000.00 €
1,050.00 € 4,000.00 €
1,575.00 € 6,000.00 €
35,175.00 € 134,000.00 €

Page 6
 VAT rate: 19.60%

Product Price excluding taxes VAT value Price including taxes

Canapé 3 places 800.00 € 156.80 € 956.80 €
Fauteuil cuir 200.00 € 39.20 € 239.20 €
Chaise de bureau 150.00 € 29.40 € 179.40 €
Etagères en pin naturel 300.00 € 58.80 € 358.80 €
Etagères en pin teintées 310.00 € 60.76 € 370.76 €
Etagères en hêtre 290.00 € 56.84 € 346.84 €
Lampe de bureau 90.00 € 17.64 € 107.64 €
Lampe halogène 150.00 € 29.40 € 179.40 €
Armoire de rangement 600.00 € 117.60 € 717.60 €
Meuble ordinateur 400.00 € 78.40 € 478.40 €
Tabouret 40.00 € 7.84 € 47.84 €
 French English Maths Geography

SANCHEZ Stephane 15 17 3 12
JEGARD Remy 10 12 15 13
PRAT JEAN Jean-Vincent 9 10 6 16
BUFFARD Sebastien 8 6 9 12
GRANGE David 15 8 14 14
RIEU Patrice 12 9 15 18
ABELLANEDA Christophe 10 10 12 19
COUMES Serge 6 11 10 11
ROUCH Frédéric 3 12 11 12
PEYRAT Tristan 9 13 11 10
Average per field 9.7 10.8 10.6 13.7
 Average per
Sport
student
12 11.8
10 12
11 10.4
9 8.8
8 11.8
6 12
15 13.2
14 10.4
12 10
13 11.2
11
 From July 1st to 15
Date Nb people Carte Menus Bar
1-Jul 635 4,813.44 € 7,400.00 € 903.00 €
2-Jul 8890 6,315.84 € 7,012.00 € 986.76 €
3-Jul 9525 11,129.28 € 14,412.00 € 1,889.76 €
4-Jul 17145 7,818.24 € 6,624.00 € 1,070.52 €
5-Jul 25400 9,320.64 € 6,236.00 € 1,154.28 €
6-Jul 42545 17,138.88 € 12,860.00 € 2,224.80 €
7-Jul 33655 10,823.04 € 5,848.00 € 1,238.04 €
8-Jul 41910 12,325.44 € 5,460.00 € 1,321.80 €
9-Jul 75565 23,148.48 € 11,308.00 € 2,559.84 €
10-Jul 50165 13,827.84 € 5,072.00 € 1,405.56 €
11-Jul 58420 15,330.24 € 4,684.00 € 1,489.32 €
12-Jul 108585 29,158.08 € 9,756.00 € 2,894.88 €
13-Jul 66675 16,832.64 € 4,296.00 € 1,573.08 €
14-Jul 74930 18,335.04 € 3,908.00 € 1,656.84 €
15-Jul 141605 35,167.68 € 8,204.00 € 3,229.92 €

Average turnover of July 1st

Average turnover of bar for the 10 first days of July
Average turnover of breakfast and menus
Average turnover of the period
uly 1st to 15
Hôtel Buffet Breakfast Total
19,897.44 € 2,345.64 € 2,188.32 € 37,547.84 €
23,407.44 € 2,560.56 € 2,416.32 € 42,698.92 €
43,304.88 € 4,906.20 € 4,604.64 € 80,246.76 €
26,917.44 € 2,775.48 € 2,644.32 € 47,850.00 €
30,427.44 € 2,990.40 € 2,872.32 € 53,001.08 €
57,344.88 € 5,765.88 € 5,516.64 € 100,851.08 €
33,937.44 € 3,205.32 € 3,100.32 € 58,152.16 €
37,447.44 € 3,420.24 € 3,328.32 € 63,303.24 €
71,384.88 € 6,625.56 € 6,428.64 € 121,455.40 €
40,957.44 € 3,635.16 € 3,556.32 € 68,454.32 €
44,467.44 € 3,850.08 € 3,784.32 € 73,605.40 €
85,424.88 € 7,485.24 € 7,340.64 € 142,059.72 €
47,977.44 € 4,065.00 € 4,012.32 € 78,756.48 €
51,487.44 € 4,279.92 € 4,240.32 € 83,907.56 €
99,464.88 € 8,344.92 € 8,252.64 € 162,664.04 €

6,257.97 €
1,475.44 €
5,912.21 €
13,495.04 €
 Package 75.75 €
Value per km 0.33 €

Total to
Sales Representative Kilometers Kilometer Value Package
reimburse
Guillon 5,000 1,650.00 € 75.75 € 1,725.75 €
Jornet 3,000 990.00 € 75.75 € 1,065.75 €
Blanc 2,500 825.00 € 75.75 € 900.75 €
Millet 3,800 1,254.00 € 75.75 € 1,329.75 €
Sherpa 1,700 561.00 € 75.75 € 636.75 €
Trivel 6,200 2,046.00 € 75.75 € 2,121.75 €

Average kilometers 3700

Maximum kilometers 6200
Minimum kilometers 1700
Average reimbursement 1,296.75 €
Maximum reimbursement 2,121.75 €
Minimum reimbursement 636.75 €
 PLANNING

09.00 - 10.30 10.30 - 12.00 13.30 - 15.00 15.00 - 16.30 16.30 - 17.00

Monday DECORATION POTTERY DECORATION

Tuesday THEATER COMPUTER SEWING
Wednesday DANCE COUTURE BILBOQUET DECORATION
Thursday SEWING DANCE DANCE THEATER
Friday POTTERY DANCE
Saturday SEWING COMPUTER POTTERY
Sunday
 Nb of free time Nb of full time
17.00 - 18.30
slots slots
3 3
COMPUTER 2 4
SEWING 1 5
2 4
4 2
3 3
6 0
 1995 % 2015 % Evolution
TF1 143 14.52% 170 11.35% -21.83%
F2 158 16.04% 190 12.68% -20.93%
F3 257 26.09% 206 13.75% -47.29%
CANAL+ 367 37.26% 453 30.24% -18.84%
ARTE 30 3.05% 293 19.56% 542.20%
M6 30 3.05% 186 12.42% 307.68%