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  • 5 Spreadsheets Using Charts Sparklines Iffunction Angela Wang

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    api-348562361
    8 vizualizări5 pagini
    The document summarizes Chen Wedding Photography's revenue by package level from January to June 2015 and July to December 2015. In the first six months, total revenue was $450,600 with the highest revenue generated in May ($138,200) and June ($191,800). For the second half of the year, total revenue was $441,000 with July ($209,200) and August ($135,200) bringing in the greatest income. The Platinum package maintained the largest monthly share at 31% and 30% respectively in the two periods.

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    5 spreadsheets using charts sparklines iffunction angela wang

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    The document summarizes Chen Wedding Photography's revenue by package level from January to June 2015 and July to December 2015. In the first six months, total revenue was $450,600 with the highest revenue generated in May ($138,200) and June ($191,800). For the second half of the year, total revenue was $441,000 with July ($209,200) and August ($135,200) bringing in the greatest income. The Platinum package maintained the largest monthly share at 31% and 30% respectively in the two periods.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    8 vizualizări5 pagini

    5 Spreadsheets Using Charts Sparklines Iffunction Angela Wang

    Încărcat de

    api-348562361
    The document summarizes Chen Wedding Photography's revenue by package level from January to June 2015 and July to December 2015. In the first six months, total revenue was $450,600 with the highest revenue generated in May ($138,200) and June ($191,800). For the second half of the year, total revenue was $441,000 with July ($209,200) and August ($135,200) bringing in the greatest income. The Platinum package maintained the largest monthly share at 31% and 30% respectively in the two periods.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 5

    Chen Wedding Photography

    Revenue Detail
    January-June 2015

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    Bronze $ 4,200 $ 1,800 $ 6,000 $ 9,600 $ 19,200 $ 24,000 $ 64,800


    Silver $ 4,800 $ 3,600 $ 4,800 $ 10,800 $ 36,000 $ 40,800 $ 100,800
    Gold $ 6,000 $ 3,000 $ 12,000 $ 9,000 $ 18,000 $ 42,000 $ 90,000
    Diamond $ 5,000 $ 5,000 $ 5,000 $ 10,000 $ 35,000 $ 45,000 $ 105,000
    Platinum $ - $ - $ 10,000 $ 10,000 $ 30,000 $ 40,000 $ 90,000
    Total $ 20,000 $ 13,400 $ 37,800 $ 49,400 $ 138,200 $ 191,800 $ 450,600

    Percent of total 4% 3% 8% 11% 31% 43%

    REVENUE PER MONTH Monthly Share of Period Revenue


    4% 3%
    Bronze Silver Gold Diamond Platinum
    8%
    $250,000
    43% 11%
    Charts

    $200,000
    Revenue

    $150,000

    $100,000

    $50,000
    31%
    $-
    January February March April May June
    Month January February March April May June
    Revenue per Month
    $60,000

    $50,000

    $40,000
    Revenue

    $30,000

    $20,000

    $10,000

    $-
    July August September October November December
    Month

    Bronze Silver Gold Diamond Platinum


    Chen Wedding Photography
    Revenue Detail
    July-December 2015

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    Bronze $ 30,000 $ 18,000 $ 9,000 $ 6,000 $ 1,200 $ 3,000 $ 67,200


    Silver $ 43,200 $ 31,200 $ 12,000 $ 3,600 $ 1,200 $ 3,600 $ 94,800
    Gold $ 36,000 $ 21,000 $ 12,000 $ 9,000 $ 3,000 $ 3,000 $ 84,000
    Diamond $ 50,000 $ 35,000 $ 10,000 $ 5,000 $ - $ 5,000 $ 105,000
    Platinum $ 50,000 $ 30,000 $ - $ - $ - $ 10,000 $ 90,000
    Total $ 209,200 $ 135,200 $ 43,000 $ 23,600 $ 5,400 $ 24,600 $ 441,000

    Percent of total 47% 31% 10% 5% 1% 6%

    Monthly Share of Period Revenue


    1% 6%
    5%
    10%
    Charts

    47%

    31%

    July August September October November December


    Chen Wedding Photography
    2016 Revenue Projection

    Total 2016 events (estimated) 550

    Percentage of Number of Number of


    Package Price Revenue
    weddings Weddings Prints
    Bronze $600 42% 231 - $138,614
    Silver $1,200 33% 182 9,076 $217,822
    Gold $3,000 14% 77 7,701 $231,023
    Diamond $5,000 7% 39 9,626 $192,519
    Platinum $10,000 4% 22 11,001 $220,022
    Total 100% 550 37,404 $1,000,000
    Chen Wedding Photography
    Projected Number of Package Prints
    Package 2016 2017 2018
    Bronze - 100 108
    Silver 8,250 8,827 9,533
    Gold 7,000 7,560 7,862
    Diamond 8,750 9,625 10,010
    Platinum 10,000 10,700 11,021
    Total 34,000 36,812 38,534

    Photo Proccessing Costs $ 6,120.00 $ 6,571.80 $ 6,830.10

    Spreadsheet Using Charts, Sparklines, and If-


    Function

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