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CASE PROBLEMS Level 1- Analyzing Sales for Crèmes Ice Cream quarter, he completes two separate analyses: an analysis comparing ice cream flavor sale volumes from all regional locations with the same quarter sales volumes from the previou year and an analysis comparing total sales in dollars, including mean, median, mode, and standard deviation, of sales by store. Judd Hemming is the eastern regional marketing manager for Crèmes Ice Cream. Eac The first analysis, sales by flavor, compares the total quantities sold in gallons. The data collected lists for each flavor of the number of pints, gallons, and 10-gallon tubs sold for all stores. Pints and gallons are sold directly to the public, whereas 10-gallon tubs are used for in-store sales of cones, cups, and specialty items, such as sundaes and banana splits. To eliminate any impact of pricing changes or special promotions, Judd simply uses the ice cream volumes in gallons to compare sales by flavor. Judd has asked for your help this quarter in completing this analysis. Judd created two workbook files: Creme.xlsx, which contains the current quarters sales on a worksheet named Flavors, and HCreme.xlsx, which contains the corresponding historical quarterly data for the previous year on a werksheet named HFlavors. For ease of data handling, the flavors in both data sets are in identical order except for two new flavors introduced this year, which appear at the bottom of the current data set. Keep in mind the following conversions when analyzing this data: There are 8 pints per gallon. Each tub holds 10 gallons
of rounding down the values to the nearest whole tulb. In eanoT the data in the following categories: Also, when carcuratu Tubs Used Total Gallons Total Gollons Sold Current Qtr Containers Sold Current GtrSold Current Qir Sold Same Q Flavor #Pint Containers | #Gollon Last Year Current Qi The second analysis you need to compiete is to summarize sales in dollars by store and com- pare the result with the previous years sales. The Stores worksheet in the same workbook contains the individual store sales for the current quarter in dollars rounded to the nearest thousand dollars; this data is for the analysis by store. You need to calculate some basic sta- tistics for store sales. In the same quarter of the previous year, these values were as follows: Mean: $8,817 . Median: $8,000 Mode: $5,500 Standard Deviation: S6,920 Throughout the steps, when writing formulas, be certain to use the most efficient methor including the use of functior and relative and absolute cell referencing. Complete the following: 1. Open the workbook named Creme.xisx located in the Chapter 2 folder, and then s it as Creme Current Sales Analysis.xlsx 2. On the Flavors worksheet, for the current quarter, calculate for each flavor the t number of gallons sold. List the conversion values used at the top of the workshe a separate area. Remember to round down the tub quantities to the nearest whole when completing the calculation. 3. Copy the values for total amount of ice cream sold for the corresponding flavor the HCreme.xisx workbook, found in the Chapter 2 folder, into the Current worksheet. 4. Calculate the overall total and mean number of gallons sold for all flavors f quarter and for this quarter last year. 5. Calculate for cach flavor the percent of total gallons this flavor represents co with total sales for the current quarter of all flavors. Copy this formula to the a column to calculate the percent of total gallons this flavor represents compar historical total sales.
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