1) | Commission | |||||
Commission | Region1 | Region2 | Region3 | Region4 | Grand Total | |
Product 1 | 0 | 0 | 0 | 0 | 0 | |
Product 2 | 0 | 0 | 0 | 0 | 0 | |
Product 3 | 0 | 0 | 0 | 0 | 0 | |
Product 4 | 0 | 0 | 0 | 0 | 0 | |
Product 5 | 75.6 | 24.84 | 68.58 | 0 | 169.02 | |
Grand Total | 75.6 | 24.84 | 68.58 | 0 | 169.02 |
2) | No of Transaction sold for product -1 is 11.COGS/Sales percentage of all transactions of product-1 is 48% so no need to caluculate Commision | ||||||||
Date | Product | Region | Sales Rep | Customer | Sales | COGS | |||
1-1-19 | Product 1 | Region1 | Sales Rep 2 | Cust 23 | 529 | 253 | |||
1-3-19 | Product 1 | Region1 | Sales Rep 4 | Cust 17 | 1495 | 715 | |||
1-3-19 | Product 1 | Region3 | Sales Rep 6 | Cust 30 | 230 | 110 | |||
1-3-19 | Product 1 | Region4 | Sales Rep 3 | Cust 29 | 1288 | 616 | |||
1-4-19 | Product 1 | Region4 | Sales Rep 2 | Cust 33 | 989 | 473 | |||
1-4-19 | Product 1 | Region4 | Sales Rep 1 | Cust 3 | 1150 | 550 | |||
1-4-19 | Product 1 | Region2 | Sales Rep 2 | Cust 20 | 920 | 440 | |||
1-7-19 | Product 1 | Region1 | Sales Rep 1 | Cust 10 | 1081 | 517 | |||
1-7-19 | Product 1 | Region3 | Sales Rep 5 | Cust 23 | 483 | 231 | |||
1-7-19 | Product 1 | Region4 | Sales Rep 5 | Cust 10 | 506 | 242 | |||
1-12-19 | Product 1 | Region1 | Sales Rep 3 | Cust 8 | 552 | 264 |
3) | As per sales rep 6 First sale made as on 1-1-19 for sale 891 | |||||||||
Date | Product | Region | Sales Rep | Customer | Sales | COGS | COGS/Sales | Commission Rate | Commission-2% On sale | |
1-1-19 | Product 5 | Region2 | Sales Rep 6 | Cust 31 | 891 | 478.5 | 54% | 2% | 17.82 | |
1-2-19 | Product 2 | Region3 | Sales Rep 6 | Cust 11 | 1364 | 620 | 45% | 0% | 0 | |
1-2-19 | Product 3 | Region4 | Sales Rep 6 | Cust 10 | 1134 | 499.5 | 44% | 0% | 0 | |
1-3-19 | Product 1 | Region3 | Sales Rep 6 | Cust 30 | 230 | 110 | 48% | 0% | 0 | |
1-7-19 | Product 3 | Region4 | Sales Rep 6 | Cust 14 | 819 | 360.75 | 44% | 0% | 0 | |
1-9-19 | Product 3 | Region1 | Sales Rep 6 | Cust 19 | 1134 | 499.5 | 44% | 0% | 0 | |
1-9-19 | Product 2 | Region2 | Sales Rep 6 | Cust 29 | 946 | 430 | 45% | 0% | 0 | |
1-10-19 | Product 5 | Region3 | Sales Rep 6 | Cust 19 | 297 | 159.5 | 54% | 2% | 5.94 | |
1-10-19 | Product 2 | Region4 | Sales Rep 6 | Cust 11 | 616 | 280 | 45% | 0% | 0 |
3a) In Region 2 transaction takes place | ||
3b)The above transaction occurs as on 1-1-19 | ||
3c)Product was sold |
4) | 4a) Total sales for Customer 16=486 | |||||||
Date | Product | Region | Sales Rep | Customer | Sales | COGS | ||
1-6-19 | Product 5 | Region1 | Sales Rep 3 | Cust 16 | 486 | 261 | ||
4b) Total sales of product 2 in Region 3 in August 2019=858 | ||||||||
Date | Product | Region | Sales Rep | Customer | Sales | COGS | COGS/Sales | |
1-8-19 | Product 2 | Region3 | Sales Rep 3 | Cust 18 | 858 | 390 | 45% |
5) | Sales | Region1 | Region2 | Region3 | Region4 | Grand Total |
Product 1 | 529 | 529 | ||||
Product 2 | 1364 | 1364 | ||||
Product 3 | 1281 | 1134 | 2415 | |||
Product 5 | 891 | 891 | ||||
Grand Total | 529 | 2172 | 1364 | 1134 | 5199 |
6) | 6a) No Sales made by sales Rep5 in Region 1 | |||||||
6b) Total sales for Year =34139,Sales of Product 2 in region 4 for Q3=616 | ||||||||
Date | Product | Region | Sales Rep | Customer | Sales | COGS | COGS/Sales | |
1-10-19 | Product 2 | Region4 | Sales Rep 6 | Cust 11 | 616 | 280 | 45% | |
Percentage of sales of Product 2 in Region 4 for 3=Sales of product 2 in region 4 for Q3/Total sales for year | ||||||||
= | 616/34139 | |||||||
= | 1.80% |
Total sales For year | |||||
Sales | Region1 | Region2 | Region3 | Region4 | Grand Total |
Product 1 | 3657 | 920 | 713 | 3933 | 9223 |
Product 2 | 748 | 1628 | 2728 | 616 | 5720 |
Product 3 | 1134 | 3192 | 1638 | 3318 | 9282 |
Product 4 | 0 | 114 | 969 | 380 | 1463 |
Product 5 | 3780 | 1242 | 3429 | 0 | 8451 |
Grand Total | 9319 | 7096 | 9477 | 8247 | 34139 |
с D NOTES: No elaboration necessary. Please enter your answer here. B 1 Data Analytics Assignment...
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