Break Even

Sales Rep Value
SR1
10
SR2
SR3
15
SR4
#DIV/0!
SR5
7
SR6
SR7
#N/A
SR8
SR9
14
SR10
#N/A
MrExcel Message Board Post:

http://www.mrexcel.com/forum/showthread.php?p=2535113#post2535113
Alt + F1 = Default Chart on selected sheet.
35113#post2535113
Sales Rep Value

SR1
10
SR3
15
SR5
7
SR9
14

20
15
10
5
0
SR1
SR3
SR5
SR9
35113#post2535113
Month
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
SalesP
Jo
Sioux
Jo
Sioux
Jo
Sioux
Jo
Sioux
Jo
Sioux
Jo
Pro Qty
Value
Pro1
2
1
Pro2
3
1
Pro3
1
Pro1 #N/A
1
Pro2 #DIV/0!
1
Pro3
2
1
Pro1
4
1
Pro2
3
1
Pro3 #N/A
1
Pro1
1
Pro2
4
1
count
Pro
Qty
Pro
<

2010 AGGREGATE function (No Ct
Keyboard:
Ctrl + F3 = opens Name Manager
F3 Pastes Name.
Ctrl + Shift + F3 = Name Range From Selection
More about SUMPRODUCT:
Excel Formula Efficiency 1: SUMPRODUCT function 12 Examples
Highline Excel Class 37: SUMPRODUCT function
More about Extracting Data Formulas:
Excel Magic Trick 358: Part 1: Return Multiple Items From One Lookup Value ...
More about dynamic Named Ranges for Charts:
Excel Dynamic Chart #10: OFFSET Function Dynamic Range
Excel Dynamic Chart #12: INDEX function as Alternative to OFFSET function for Dynamic ...
Be careful when entering Defined Names into charts: keep sheet
name in textbox, then add Defined Name. When you go back and
look later, you will see that the sheet reference changed to a
workbook reference.
Qty
2010 AGGREGATE function (No Ctrl + Shift + Enter) Method
Month
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
SalesP
Jo
Sioux
Jo
Sioux
Jo
Sioux
Jo
Sioux
Jo
Sioux
Jo
Pro Qty
Value
Pro1
2
1
Pro2
3
1
Pro3
1
Pro1
1
Pro2
1
Pro3
1
Pro1
2
1
Pro2
1
Pro3 #N/A
1
Pro1
1
Pro2
4
1
count
4
Pro
Pro1
Pro2
Pro1
Pro2
Qty
2
3
2
4
Pro
Pro1
Pro2
Pro1
Pro2
<
#VALUE!
4
#VALUE!
2010 AGGREGATE function (No Ct
2
Keyboard:
0
Pro1
Pro2
Pro1
Pro2
F3 Pastes Name.
More about SUMPRODUCT:
Excel Formula Efficiency 1: SUMPRODUCT function 12 Examples
Highline Excel Class 37: SUMPRODUCT function
More about Extracting Data Formulas:
More about dynamic Named Ranges for Charts:
Excel Dynamic Chart #10: OFFSET Function Dynamic Range
Excel Dynamic Chart #12: INDEX function as Alternative to OFFSET function for Dynamic ...
Be careful when entering Defined Names into charts: keep sheet
name in textbox, then add Defined Name. When you go back and
look later, you will see that the sheet reference changed to a
workbook reference.
Qty
2
3
2
4
2010 AGGREGATE function (No Ctrl + Shift + Enter) Method
Date
Date
Sales
1/1/2001
1/2/2001
1/3/2001
1/4/2001
1/5/2001
1/6/2001
10
20
15
20
14
13
Date
Jan 12001
Jan 22001
Jan 32001
Jan 42001
Jan 52001
Jan 62001
Date
Sales
1/1/2001
1/2/2001
1/3/2001
1/4/2001
1/5/2001
1/6/2001
10
20
15
20
14
13
25
20
15
10
5
0
Jan 1
2001
Jan 2
2001
Jan 3
2001
Jan 4
2001
Jan 5
2001
Jan 6
2001
Name
Name 17
Name 15
Name 47
Name 72
Name 2
Name 10
Name 10
Name 44
Name 70
Name 46
Name 73
Name 73
Name 42
Name 99
Name 94
Name 85
Name 9
Name 69
Name 17
Name 6
Sales
$54.00
$153.00
$130.00
$147.00
$108.00
$245.00
$180.00
$207.00
$157.00
$158.00
$111.00
$208.00
$237.00
$52.00
$200.00
$29.00
$120.00
$163.00
$142.00
$59.00
Product
Product 5
Product 5
Product 3
Product 4
Product 5
Product 4
Product 4
Product 5
Product 4
Product 2
Product 1
Product 2
Product 2
Product 4
Product 1
Product 4
Product 3
Product 2
Product 2
Product 5
List 1
Keyboard:
F3 Pastes Name.
Alt + O + D = opens Conditional Formatting Dialg Box.
Name
Name 17
Name 15
Name 47
Name 72
Name 2
Name 10
Name 10
Name 44
Name 70
Name 46
Name 73
Name 73
Name 42
Name 99
Name 94
Name 85
Name 9
Name 69
Name 17
Name 6
Sales
$54.00
$153.00
$130.00
$147.00
$108.00
$245.00
$180.00
$207.00
$157.00
$158.00
$111.00
$208.00
$237.00
$52.00
$200.00
$29.00
$120.00
$163.00
$142.00
$59.00
Product
Product 5
Product 5
Product 3
Product 4
Product 5
Product 4
Product 4
Product 5
Product 4
Product 2
Product 1
Product 2
Product 2
Product 4
Product 1
Product 4
Product 3
Product 2
Product 2
Product 5
List 1
17
15
#N/A
#N/A
17
15
#N/A
#N/A
2
10
10
#N/A
17
15
#N/A
#N/A
2
10
10
#N/A
2
10
10
#N/A
Keyboard:
F3 Pastes Name.
Alt + O + D = opens Conditional Formatting Dialg Box.
Name
Name 1
Name 2
Name 3
Name 4
Name 5
Name 6
Name 7
Name 8
Name 9
Name 10
Name 11
Name 12
Name 13
Name 14
Name 15
Name 16
Name 17
Name 46
Data1
0.137242
0.532986
0.057148
0.372917
0.432508
0.789838
0.11331
0.438949
0.214283
0.553757
0.891782
0.838877
0.941623
0.672564
0.612614
0.90107
0.076765
0.83704
Data2
0.338612
0.025579
0.558264
0.048264
0.949616
0.216643
0.035868
0.717662
0.887352
0.42445
0.179649
0.564776
0.882472
0.623489
0.972515
0.133411
0.087892
0.740129
Data3
0.664184
0.070565
0.071784
0.5105
0.21792
0.394228
0.365434
0.568915
0.636384
0.129047
0.435541
0.660209
0.245098
0.754613
0.058489
0.564517
0.867007
0.988384
Data4
0.426282
0.801362
0.680937
0.571667
0.507984
0.740175
0.349596
0.45429
0.200033
0.049898
0.326668
0.398707
0.422177
0.34524
0.053501
0.447505
0.303946
0.530652
Data5
0.656038
0.909766
0.093249
0.287272
0.139457
0.083314
0.218967
0.936374
0.943451
0.627792
0.384518
0.901469
0.603946
0.560113
0.688101
0.813161
0.533964
0.560357
Units
Sales
Variable Cost
Contribution Margin Fixed
Total Costs
Net
Income
Units
0
100
200
300
400
500
600
700
800
900
1000
Sales
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
$35,000
$40,000
$45,000
$50,000
Variable Cost
Contribution Margin Fixed
$0
$0
$3,500
$1,500
$7,000
$3,000
$10,500
$4,500
$14,000
$6,000
$17,500
$7,500
$21,000
$9,000
$24,500
$10,500
$60,000
$28,000
$12,000
$50,000
$31,500
$13,500
$35,000
$15,000
$40,000
$4,000
$4,000
$4,000
$4,000
$4,000
$4,000
$4,000
Sales
$4,000
$4,000
$4,000
$4,000
Net
Total Costs
Income
$4,000 ($4,000)
$7,500 ($2,500)
$11,000
($1,000)
$14,500
$500
$18,000
$2,000
$21,500
$3,500
$25,000 Total$5,000
Fixed
Costs
$28,500
$6,500
$32,000
$8,000
$35,500
$9,500
$39,000 $11,000
Break Even Analysis
Categories
Total Net Revenue
Cost of Sales
Direct Expenses
Administrative
Depreciation
Energy
Insurance
Maintenance
Marketing
Total Indirect Expenses
Net Income
Departmental Net Income - Allocating Expenses

Banquet
Business
Children's
Conference Gift
Room
Center
Game Room Room
Shop
Lounge
$ 518,729 $ 288,285 $
79,125 $ 318,450 $ 168,150 $ 933,525
29,625
24,353
19,350
82,875
63,150
173,100
13,868
13,868
10,875
28,950
56,100
151,500
Square Footage
Indirect Expenses
Administrative
$
Depreciation
Energy
Insurance
Maintenance
Marketing
15,750
75,238
87,525
63,450
17,850
40,725
79,913
1,313
Cost Driver
Sales
Square Footage
Sales
Square Footage
Square Footage
Sales
2,138
9,375
1,988
11,250
Restaurant Spa
Total
$ 923,025 $ 139,350 $ 3,368,639
262,500
63,225
718,178
173,400
37,200
485,760
$
$
10,050
4,125
55,988
Categories
Total Net Revenue
Cost of Sales
Direct Expenses
Administrative
Depreciation
Energy
Insurance
Maintenance
Marketing
Total Indirect Expenses
Net Income
Banquet
Room
$ 518,729
29,625
13,868
11,585.79
24,621.90
9,770.51
5,021.43
11,456.46
12,305.53
74,762
$ 400,474
Square Footage
Indirect Expenses
Administrative
$
Depreciation
Energy
Insurance
Maintenance
Marketing
15,750
75,238
87,525
63,450
17,850
40,725
79,913
Departmental Net Income - Allocating Expenses

Business
Children's
Conference Gift
Center
Game Room Room
Shop
Lounge
$ 288,285 $
79,125 $ 318,450 $ 168,150 $ 933,525
24,353
19,350
82,875
63,150
173,100
13,868
10,875
28,950
56,100
151,500
6,438.84
1,767.26
7,112.58
3,755.63
20,850.27
2,051.83
3,341.54
14,655.89
3,107.05
17,587.07
5,429.99
1,490.36
5,998.17
3,167.19
17,583.41
418.45
681.48
2,988.95
633.66
3,586.74
954.71
1,554.81
6,819.32
1,445.70
8,183.19
6,838.84
1,877.04
7,554.43
3,988.94
22,145.54
22,133
10,712
45,129
16,098
89,936
$ 227,932 $
38,188 $ 161,496 $
32,802 $ 518,989
1,313
Cost Driver
Sales
Square Footage
Sales
Square Footage
Square Footage
Sales
2,138
9,375
1,988
11,250
Restaurant Spa
Total
$ 923,025 $ 139,350 $ 3,368,639
262,500
63,225
718,178
173,400
37,200
485,760
20,615.75
3,112.38 $
75,238
15,711.12
6,448.59
87,525
17,385.64
2,624.73
63,450
3,204.15
1,315.14
17,850
7,310.31
3,000.50
40,725
21,896.45
3,305.73
79,913
86,123
19,807
364,701
$ 401,002 $
19,118 $ 1,800,000
10,050
4,125
55,988
Period
0
1
2
3
4
5
6
7
8
Payback
RRR
NPV
IRR
Cash Flow For

NPV
$ (1,115,000.00)
146,745.00
384,393.00
396,613.00
397,113.00
309,148.00
221,861.00
208,698.00
428,180.00
0.2
$51,622.68
21.46%
Cumulative CF
for Payback
$ (1,115,000.00)
$ (968,255.00)
$ (583,862.00)
$ (187,249.00)
$ 209,864.00
$ 519,012.00
$ 740,873.00
$ 949,571.00
$ 1,377,751.00
Barry Houdini at the Mr Excel Message Board came up with this Gem
came up with this Gem
Period
0
1
2
3
4
5
6
7
8
Payback
RRR
NPV
IRR
Cash Flow For

NPV
$ (1,115,000.00)
146,745.00
384,393.00
396,613.00
397,113.00
309,148.00
221,861.00
208,698.00
428,180.00
Cumulative CF
for Payback
$ (1,115,000.00)
$ (968,255.00)
$ (583,862.00)
$ (187,249.00)
$ 209,864.00
$ 519,012.00
$ 740,873.00
$ 949,571.00
$ 1,377,751.00
3.47
0.2
$51,622.68
21.46%
3.471525737
Barry Houdini at the Mr Excel Message Board came up with this Gem
came up with this Gem
Weights
Ecomomic State
Depresion
Ressesion
Normal
Boom
Irrational Exuberance
0.3
0.1
0.1
0.1
Stock 1
Stock 2
Stock 3
Stock 4
Prob that
Estimated Estimated Estimated Estimated
State Occurs Returns
Returns
Returns
Returns
0.05
-0.25
0.15
0.05
-0.2
0.35
-0.15
0.125
0.06
-0.1
0.5
0.1
0.05
0.1
0.125
0.07
0.2
-0.05
0.12
0.17
0.03
0.45
-0.15
0.15
0.2
0.15
0.25
Stock 5
Stock 6
Estimated Estimated
Returns
Returns
-0.05
-0.1
-0.025
-0.025
0.05
0.075
0.075
0.12
0.15
0.15
E(RP)
SDP
Other videos:
Excel Finance Class 104: Expected Return & Standard Deviation For 1 Stock -- Estimatin
Excel Finance Class 105: Expected Return & Standard Deviation For Portfolio -- Estimat
-0.075
-0.045
0.03
0.06
0.135
0.015
0.0125
0.005
-0.005
-0.015
0.005
0.006
0.01
0.012
0.015
-0.02
-0.01
0.0125
0.017
0.02
-0.0075
-0.00375
0.0075
0.01125
0.0225
ER
SDP
-0.025
-0.00625
0.01875
0.03
0.0375
Check
0.035443
0.077912
ER if State Occurs
-0
-0
0
0
0
ion For 1 Stock -- Estimating Future

ion For Portfolio -- Estimating Future
ER if State Occurs
0.001021628
0.002350101
0.001166807
0.000564577
0.000967227
Weights
0.3
0.1
0.1
0.1
Ecomomic State
Depresion
Ressesion
Normal
Boom
Irrational Exuberance
Stock 1
Stock 2
Stock 3
Stock 4
Prob that
Estimated Estimated Estimated Estimated
State Occurs Returns
Returns
Returns
Returns
0.05
-0.25
0.15
0.05
-0.2
0.35
-0.15
0.125
0.06
-0.1
0.5
0.1
0.05
0.1
0.125
0.07
0.2
-0.05
0.12
0.17
0.03
0.45
-0.15
0.15
0.2
E(RP)
SDP
0.0354425
0.077912386
Other videos:
0.15
0.25
Stock 5
Stock 6
Estimated Estimated
Returns
Returns
-0.05
-0.1
-0.025
-0.025
0.05
0.075
0.075
0.12
0.15
0.15
Excel Finance Class 104: Expected Return & Standard Deviation For 1 Stock -- Estimatin
Excel Finance Class 105: Expected Return & Standard Deviation For Portfolio -- Estimat
-0.075
-0.045
0.03
0.06
0.135
0.015
0.0125
0.005
-0.005
-0.015
0.005
0.006
0.01
0.012
0.015
-0.02
-0.01
0.0125
0.017
0.02
-0.0075
-0.00375
0.0075
0.01125
0.0225
ER
SDP
-0.025
-0.00625
0.01875
0.03
0.0375
Check
0.035443
0.077912
iation For 1 Stock -- Estimating Future

iation For Portfolio -- Estimating Future
ER if State Occurs
-0.1075 0.001021628
-0.0465 0.002350101
0.08375 0.001166807
0.12525 0.000564577
0.215 0.000967227
Dates
Events
Sat,12/4 Sun,12/5 Mon,12/6 Tue,12/7 Wed,12/8 Thu,12/9 Fri,12/10

No
Yes
Yes
No
Yes
No
No
Count Weekends (Sat

& Sun) with No Events <<= horizontal
Count
Sat,12/4
Sun,12/5
Mon,12/6
Tue,12/7
Wed,12/8
Thu,12/9
Fri,12/10
Sat,12/11
Sun,12/12
Mon,12/13
Tue,12/14
Wed,12/15
Thu,12/16
Fri,12/17
Sat,12/18
Sun,12/19
Events
No
Yes
Yes
No
Yes
No
No
No
No
No
Yes
Yes
Yes
Yes
No
Yes
Count
Sat,12/4
Sun,12/5
Mon,12/6
Tue,12/7
Wed,12/8
Thu,12/9
Fri,12/10
Sat,12/11
Sun,12/12
Mon,12/13
Tue,12/14
Wed,12/15
Thu,12/16
Fri,12/17
Sat,12/18
Sun,12/19
Events
No
Yes
Yes
No
Yes
No
No
No
No
No
Yes
Yes
Yes
Yes
No
Yes
Dates
Dates
<<= vertical
2 <<= International
Sat,12/11 Sun,12/12 ######## Tue,12/14 ######## Thu,12/16 Fri,12/17 Sat,12/18 Sun,12/19

No
No
No
Yes
Yes
Yes
Yes
No
Yes
Dates
Events
Sat,12/4 Sun,12/5 Mon,12/6 Tue,12/7 Wed,12/8 Thu,12/9 Fri,12/10

No
Yes
Yes
No
Yes
No
No
Count Weekends (Sat

& Sun) with No Events <<= horizontal
4
Count
Sat,12/4
Sun,12/5
Mon,12/6
Tue,12/7
Wed,12/8
Thu,12/9
Fri,12/10
Sat,12/11
Sun,12/12
Mon,12/13
Tue,12/14
Wed,12/15
Thu,12/16
Fri,12/17
Sat,12/18
Sun,12/19
Events
No
Yes
Yes
No
Yes
No
No
No
No
No
Yes
Yes
Yes
Yes
No
Yes
Events
No
Yes
Yes
No
Yes
No
No
No
No
No
Yes
Yes
Yes
Yes
No
Yes
Count
Sat,12/4
Sun,12/5
Mon,12/6
Tue,12/7
Wed,12/8
Thu,12/9
Fri,12/10
Sat,12/11
Sun,12/12
Mon,12/13
Tue,12/14
Wed,12/15
Thu,12/16
Fri,12/17
Sat,12/18
Sun,12/19
Dates
Dates
4 <<= vertical
2 <<= International
1
2
3
4
5
Mon
Tue
Sat,12/11 Sun,12/12 ######## Tue,12/14 ######## Thu,12/16 Fri,12/17 Sat,12/18 Sun,12/19

No
No
No
Yes
Yes
Yes
Yes
No
Yes
Date
Qty
7/30/2011
7/31/2010
8/1/2010
8/2/2010
8/3/2010
8/4/2011
8/5/2011
8/6/2010
8/7/2010
240
146
240
241
156
226
108
129
195
Criteria
2010
Add Amount for 2010
=SUMIF(YEAR(A2:A10),D3,B2:B10)
Other videos about SUMIF Can't Handle Arrays:

Excel Magic Trick 315: SUMIF Only Accept Ranges, Not Arrays
Date
Qty
7/30/2011
7/31/2010
8/1/2010
8/2/2010
8/3/2010
8/4/2011
8/5/2011
8/6/2010
8/7/2010
240
146
240
241
156
226
108
129
195
Criteria
2010
Add Amount for 2010
1107
=SUMIF(YEAR(A2:A10),D3,B2:B10)
Other videos about SUMIF Can't Handle Arrays:

Excel Magic Trick 315: SUMIF Only Accept Ranges, Not Arrays
Date
7 Days Past Due

12/7/2010
11/3/2010
12/5/2010
12/4/2010
12/3/2010
12/2/2010
12/1/2010
11/30/2010
11/29/2010
11/28/2010
11/27/2010
11/26/2010
Date
12/7/2010
11/3/2010
12/5/2010
12/4/2010
12/3/2010
12/2/2010
12/1/2010
11/30/2010
11/29/2010
11/28/2010
11/27/2010
11/26/2010
7 Days Past Due

Past Due
Past Due
Past Due
Past Due
Past Due
Past Due
Past Due
Past Due
Past Due
Past Due
Past Due
Past Due
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
813
847
815
816
817
818
819
820
821
822
823
824
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
Day Criterion
5
Loan
Down
Annual Rate
# Periods Per Year
Years
Period Rate
Total Periods
Period Payment
Periods
$175,000.00
$20,000.00
5.00%
12
30
0.004166667
360
($832.07)
PMT
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Interest Paid
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$645.83
$645.06
$644.28
$643.50
$642.71
$641.92
$641.13
$640.33
$639.53
$638.73
$637.93
$637.12
$636.30
$635.49
$634.67
$633.85
$633.02
$632.19
$631.36
$630.52
$629.68
$628.84
$627.99
$627.14
$626.29
$625.43
$624.57
$623.71
$622.84
$621.97
$621.09
$620.21
$619.33
$618.44
$617.55
Reduction in
Principal
$186.24
$187.02
$187.80
$188.58
$189.36
$190.15
$190.94
$191.74
$192.54
$193.34
$194.15
$194.96
$195.77
$196.58
$197.40
$198.23
$199.05
$199.88
$200.71
$201.55
$202.39
$203.23
$204.08
$204.93
$205.78
$206.64
$207.50
$208.37
$209.24
$210.11
$210.98
$211.86
$212.74
$213.63
$214.52
Balance
$155,000.00
$154,813.76
$154,626.74
$154,438.95
$154,250.37
$154,061.01
$153,870.85
$153,679.91
$153,488.17
$153,295.63
$153,102.29
$152,908.14
$152,713.18
$152,517.42
$152,320.83
$152,123.43
$151,925.20
$151,726.15
$151,526.27
$151,325.55
$151,124.00
$150,921.61
$150,718.38
$150,514.30
$150,309.37
$150,103.59
$149,896.94
$149,689.44
$149,481.07
$149,271.84
$149,061.73
$148,850.75
$148,638.88
$148,426.14
$148,212.51
$147,997.99
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$616.66
$615.76
$614.86
$613.95
$613.05
$612.13
$611.22
$610.30
$609.37
$608.44
$607.51
$606.58
$605.64
$604.69
$603.75
$602.79
$601.84
$600.88
$599.92
$598.95
$597.98
$597.00
$596.02
$595.04
$594.05
$593.06
$592.06
$591.06
$590.06
$589.05
$588.04
$587.02
$586.00
$584.98
$583.95
$582.91
$581.87
$580.83
$579.79
$578.73
$577.68
$576.62
$575.55
$574.49
$573.41
$572.33
$571.25
$215.42
$216.31
$217.21
$218.12
$219.03
$219.94
$220.86
$221.78
$222.70
$223.63
$224.56
$225.50
$226.44
$227.38
$228.33
$229.28
$230.23
$231.19
$232.16
$233.12
$234.10
$235.07
$236.05
$237.03
$238.02
$239.01
$240.01
$241.01
$242.01
$243.02
$244.03
$245.05
$246.07
$247.10
$248.13
$249.16
$250.20
$251.24
$252.29
$253.34
$254.39
$255.45
$256.52
$257.59
$258.66
$259.74
$260.82
$147,782.57
$147,566.26
$147,349.04
$147,130.93
$146,911.90
$146,691.96
$146,471.10
$146,249.32
$146,026.62
$145,802.99
$145,578.43
$145,352.93
$145,126.50
$144,899.12
$144,670.79
$144,441.51
$144,211.28
$143,980.09
$143,747.93
$143,514.81
$143,280.71
$143,045.64
$142,809.59
$142,572.56
$142,334.53
$142,095.52
$141,855.51
$141,614.50
$141,372.49
$141,129.47
$140,885.44
$140,640.38
$140,394.31
$140,147.22
$139,899.09
$139,649.93
$139,399.73
$139,148.49
$138,896.20
$138,642.86
$138,388.47
$138,133.01
$137,876.49
$137,618.90
$137,360.24
$137,100.50
$136,839.68
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$570.17
$569.07
$567.98
$566.88
$565.77
$564.66
$563.55
$562.43
$561.31
$560.18
$559.05
$557.91
$556.77
$555.62
$554.47
$553.31
$552.15
$550.98
$549.81
$548.63
$547.45
$546.27
$545.08
$543.88
$542.68
$541.47
$540.26
$539.05
$537.83
$536.60
$535.37
$534.13
$532.89
$531.65
$530.39
$529.14
$527.87
$526.61
$525.33
$524.06
$522.77
$521.48
$520.19
$518.89
$517.59
$516.27
$514.96
$261.91
$263.00
$264.10
$265.20
$266.30
$267.41
$268.52
$269.64
$270.77
$271.90
$273.03
$274.17
$275.31
$276.46
$277.61
$278.76
$279.93
$281.09
$282.26
$283.44
$284.62
$285.81
$287.00
$288.19
$289.39
$290.60
$291.81
$293.03
$294.25
$295.47
$296.70
$297.94
$299.18
$300.43
$301.68
$302.94
$304.20
$305.47
$306.74
$308.02
$309.30
$310.59
$311.88
$313.18
$314.49
$315.80
$317.11
$136,577.77
$136,314.77
$136,050.68
$135,785.48
$135,519.18
$135,251.77
$134,983.25
$134,713.60
$134,442.84
$134,170.94
$133,897.91
$133,623.75
$133,348.44
$133,071.99
$132,794.38
$132,515.62
$132,235.69
$131,954.60
$131,672.34
$131,388.90
$131,104.28
$130,818.47
$130,531.47
$130,243.28
$129,953.89
$129,663.29
$129,371.48
$129,078.45
$128,784.21
$128,488.74
$128,192.03
$127,894.09
$127,594.91
$127,294.48
$126,992.80
$126,689.87
$126,385.67
$126,080.20
$125,773.46
$125,465.44
$125,156.14
$124,845.55
$124,533.67
$124,220.49
$123,906.00
$123,590.20
$123,273.08
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$513.64
$512.31
$510.98
$509.64
$508.30
$506.95
$505.59
$504.23
$502.87
$501.50
$500.12
$498.73
$497.35
$495.95
$494.55
$493.14
$491.73
$490.31
$488.89
$487.46
$486.02
$484.58
$483.13
$481.68
$480.22
$478.75
$477.28
$475.80
$474.32
$472.83
$471.33
$469.83
$468.32
$466.80
$465.28
$463.75
$462.22
$460.68
$459.13
$457.58
$456.02
$454.45
$452.88
$451.30
$449.71
$448.12
$446.52
$318.44
$319.76
$321.09
$322.43
$323.78
$325.13
$326.48
$327.84
$329.21
$330.58
$331.96
$333.34
$334.73
$336.12
$337.52
$338.93
$340.34
$341.76
$343.18
$344.61
$346.05
$347.49
$348.94
$350.39
$351.85
$353.32
$354.79
$356.27
$357.75
$359.24
$360.74
$362.24
$363.75
$365.27
$366.79
$368.32
$369.85
$371.40
$372.94
$374.50
$376.06
$377.62
$379.20
$380.78
$382.36
$383.96
$385.56
$122,954.65
$122,634.89
$122,313.79
$121,991.36
$121,667.58
$121,342.46
$121,015.98
$120,688.14
$120,358.93
$120,028.35
$119,696.40
$119,363.06
$119,028.33
$118,692.21
$118,354.69
$118,015.76
$117,675.42
$117,333.66
$116,990.47
$116,645.86
$116,299.81
$115,952.32
$115,603.38
$115,252.99
$114,901.14
$114,547.82
$114,193.03
$113,836.76
$113,479.00
$113,119.76
$112,759.02
$112,396.77
$112,033.02
$111,667.75
$111,300.96
$110,932.64
$110,562.79
$110,191.39
$109,818.45
$109,443.95
$109,067.89
$108,690.27
$108,311.07
$107,930.30
$107,547.93
$107,163.98
$106,778.42
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$444.91
$443.30
$441.68
$440.05
$438.42
$436.78
$435.13
$433.48
$431.81
$430.15
$428.47
$426.79
$425.10
$423.41
$421.70
$419.99
$418.28
$416.55
$414.82
$413.08
$411.34
$409.58
$407.82
$406.06
$404.28
$402.50
$400.71
$398.91
$397.11
$395.29
$393.47
$391.65
$389.81
$387.97
$386.12
$384.26
$382.39
$380.52
$378.64
$376.75
$374.85
$372.95
$371.03
$369.11
$367.18
$365.25
$363.30
$387.16
$388.78
$390.40
$392.02
$393.66
$395.30
$396.94
$398.60
$400.26
$401.93
$403.60
$405.28
$406.97
$408.67
$410.37
$412.08
$413.80
$415.52
$417.25
$418.99
$420.74
$422.49
$424.25
$426.02
$427.79
$429.58
$431.37
$433.16
$434.97
$436.78
$438.60
$440.43
$442.26
$444.11
$445.96
$447.81
$449.68
$451.55
$453.43
$455.32
$457.22
$459.13
$461.04
$462.96
$464.89
$466.83
$468.77
$106,391.25
$106,002.48
$105,612.08
$105,220.06
$104,826.40
$104,431.10
$104,034.16
$103,635.56
$103,235.30
$102,833.38
$102,429.78
$102,024.49
$101,617.52
$101,208.86
$100,798.49
$100,386.41
$99,972.61
$99,557.09
$99,139.84
$98,720.84
$98,300.11
$97,877.62
$97,453.37
$97,027.35
$96,599.56
$96,169.98
$95,738.62
$95,305.45
$94,870.49
$94,433.71
$93,995.11
$93,554.68
$93,112.42
$92,668.31
$92,222.36
$91,774.54
$91,324.86
$90,873.31
$90,419.88
$89,964.55
$89,507.33
$89,048.20
$88,587.16
$88,124.20
$87,659.32
$87,192.49
$86,723.72
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$361.35
$359.39
$357.42
$355.44
$353.45
$351.46
$349.46
$347.45
$345.43
$343.40
$341.36
$339.32
$337.27
$335.20
$333.13
$331.05
$328.97
$326.87
$324.77
$322.65
$320.53
$318.40
$316.26
$314.11
$311.95
$309.78
$307.61
$305.42
$303.23
$301.02
$298.81
$296.59
$294.36
$292.12
$289.87
$287.61
$285.34
$283.06
$280.77
$278.48
$276.17
$273.85
$271.53
$269.19
$266.85
$264.49
$262.13
$470.72
$472.69
$474.66
$476.63
$478.62
$480.61
$482.62
$484.63
$486.65
$488.67
$490.71
$492.75
$494.81
$496.87
$498.94
$501.02
$503.11
$505.20
$507.31
$509.42
$511.54
$513.68
$515.82
$517.96
$520.12
$522.29
$524.47
$526.65
$528.85
$531.05
$533.26
$535.48
$537.72
$539.96
$542.21
$544.47
$546.73
$549.01
$551.30
$553.60
$555.90
$558.22
$560.55
$562.88
$565.23
$567.58
$569.95
$86,252.99
$85,780.31
$85,305.65
$84,829.02
$84,350.40
$83,869.79
$83,387.17
$82,902.54
$82,415.90
$81,927.22
$81,436.51
$80,943.76
$80,448.95
$79,952.08
$79,453.14
$78,952.12
$78,449.01
$77,943.81
$77,436.50
$76,927.08
$76,415.54
$75,901.86
$75,386.05
$74,868.08
$74,347.96
$73,825.67
$73,301.20
$72,774.55
$72,245.70
$71,714.65
$71,181.39
$70,645.91
$70,108.19
$69,568.24
$69,026.03
$68,481.57
$67,934.83
$67,385.82
$66,834.52
$66,280.92
$65,725.02
$65,166.80
$64,606.26
$64,043.38
$63,478.15
$62,910.57
$62,340.62
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$259.75
$257.37
$254.97
$252.57
$250.15
$247.73
$245.29
$242.85
$240.39
$237.93
$235.45
$232.97
$230.47
$227.96
$225.45
$222.92
$220.38
$217.83
$215.27
$212.70
$210.12
$207.53
$204.93
$202.32
$199.69
$197.06
$194.41
$191.75
$189.09
$186.41
$183.72
$181.02
$178.30
$175.58
$172.84
$170.10
$167.34
$164.57
$161.79
$158.99
$156.19
$153.37
$150.55
$147.71
$144.85
$141.99
$139.12
$572.32
$574.71
$577.10
$579.50
$581.92
$584.34
$586.78
$589.22
$591.68
$594.14
$596.62
$599.11
$601.60
$604.11
$606.63
$609.15
$611.69
$614.24
$616.80
$619.37
$621.95
$624.54
$627.14
$629.76
$632.38
$635.02
$637.66
$640.32
$642.99
$645.67
$648.36
$651.06
$653.77
$656.49
$659.23
$661.98
$664.73
$667.50
$670.29
$673.08
$675.88
$678.70
$681.53
$684.37
$687.22
$690.08
$692.96
$61,768.30
$61,193.60
$60,616.50
$60,036.99
$59,455.07
$58,870.73
$58,283.95
$57,694.73
$57,103.05
$56,508.90
$55,912.28
$55,313.18
$54,711.58
$54,107.47
$53,500.84
$52,891.69
$52,280.00
$51,665.76
$51,048.96
$50,429.59
$49,807.64
$49,183.09
$48,555.95
$47,926.19
$47,293.81
$46,658.80
$46,021.13
$45,380.82
$44,737.83
$44,092.16
$43,443.81
$42,792.75
$42,138.98
$41,482.48
$40,823.25
$40,161.28
$39,496.54
$38,829.04
$38,158.75
$37,485.67
$36,809.79
$36,131.09
$35,449.56
$34,765.20
$34,077.98
$33,387.90
$32,694.94
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$832.07
$136.23
$133.33
$130.42
$127.49
$124.56
$121.61
$118.65
$115.68
$112.69
$109.70
$106.69
$103.66
$100.63
$97.58
$94.52
$91.45
$88.36
$85.26
$82.15
$79.03
$75.89
$72.74
$69.57
$66.40
$63.21
$60.00
$56.79
$53.56
$50.31
$47.05
$43.78
$40.50
$37.20
$33.89
$30.56
$27.22
$23.87
$20.50
$17.12
$13.72
$10.31
$6.89
$3.45
$695.84
$698.74
$701.66
$704.58
$707.51
$710.46
$713.42
$716.40
$719.38
$722.38
$725.39
$728.41
$731.45
$734.49
$737.55
$740.63
$743.71
$746.81
$749.92
$753.05
$756.19
$759.34
$762.50
$765.68
$768.87
$772.07
$775.29
$778.52
$781.76
$785.02
$788.29
$791.58
$794.87
$798.19
$801.51
$804.85
$808.20
$811.57
$814.95
$818.35
$821.76
$825.18
$828.62
$31,999.09
$31,300.35
$30,598.70
$29,894.12
$29,186.60
$28,476.14
$27,762.72
$27,046.32
$26,326.94
$25,604.56
$24,879.17
$24,150.76
$23,419.32
$22,684.83
$21,947.27
$21,206.65
$20,462.93
$19,716.12
$18,966.20
$18,213.15
$17,456.97
$16,697.63
$15,935.13
$15,169.45
$14,400.59
$13,628.51
$12,853.23
$12,074.71
$11,292.95
$10,507.93
$9,719.64
$8,928.06
$8,133.19
$7,335.00
$6,533.49
$5,728.64
$4,920.44
$4,108.86
$3,293.91
$2,475.56
$1,653.80
$828.62
($0.00)
COMPANY NAME
AREAWIDE REAL ESTATE INC
SFC Realty
Century 21 Lullo
Century 21 Lullo
Brand Central Homes
Lullo Century 21
RE/MAX Preferred Properties
Romas Realty
trter Century 21 Lullo
Praire Management&Development
Century21 T K Realty
Century 21 Lullo
Century 21 Lullo
Century 21 Lullo
SFC Realty
Vaan Realty Services, Ltd.
Infiniti Real Estate Grp, Inc.
Caliber Realty, Inc.
Century 21 Lullo
Alpha Realty, Inc.
Century 21 Lullo
Alpha Realty, Inc.
Century 21 Lullo
Century 21 Lullo
ACT Realty
Century 21 Lullo
Century 21 Lullo
Century 21 Lullo
Brand Central Homes
Century 21 Lullo
Century 21 Lullo
WHICH
FRANCHISE ARE
THEY WITH?
WHICH
FRANCHISE ARE
THEY WITH?
FRANCHISE LIST
(VLOOKUP DATA)
CENTURY 21
RE/MAX
INDEPENDENT
Century 21 Lullo
Brand Central Homes
Century 21 Lullo
Century 21 Lullo
COMPANY NAME
AREAWIDE REAL ESTATE INC
SFC Realty
Century 21 Lullo
Century 21 Lullo
Brand Central Homes
Lullo Century 21
Romas Realty
trter Century 21 Lullo
Praire Management&Development
Century 21 Lullo
Century 21 Lullo
Century 21 Lullo
SFC Realty
Vaan Realty Services, Ltd.
Caliber Realty, Inc.
Century 21 Lullo
Alpha Realty, Inc.
Century 21 Lullo
Alpha Realty, Inc.
Century 21 Lullo
Century 21 Lullo
ACT Realty
Century 21 Lullo
Century 21 Lullo
Century 21 Lullo
Brand Central Homes
Century 21 Lullo
Century 21 Lullo
WHICH
FRANCHISE ARE
THEY WITH?
WHICH
FRANCHISE ARE
THEY WITH?
INDEPENDENT
INDEPENDENT
CENTURY 21
CENTURY 21
INDEPENDENT
CENTURY 21
RE/MAX
INDEPENDENT
RE/MAX
CENTURY 21
INDEPENDENT
INDEPENDENT
CENTURY 21
CENTURY 21
RE/MAX
CENTURY 21
INDEPENDENT
INDEPENDENT
INDEPENDENT
INDEPENDENT
RE/MAX
RE/MAX
CENTURY 21
RE/MAX
INDEPENDENT
CENTURY 21
INDEPENDENT
CENTURY 21
RE/MAX
CENTURY 21
INDEPENDENT
INDEPENDENT
INDEPENDENT
CENTURY 21
RE/MAX
CENTURY 21
CENTURY 21
INDEPENDENT
INDEPENDENT
INDEPENDENT
CENTURY 21
CENTURY 21
INDEPENDENT
INDEPENDENT
CENTURY 21
CENTURY 21
INDEPENDENT
CENTURY 21
RE/MAX
INDEPENDENT
RE/MAX
CENTURY 21
INDEPENDENT
INDEPENDENT
CENTURY 21
CENTURY 21
RE/MAX
CENTURY 21
INDEPENDENT
INDEPENDENT
INDEPENDENT
INDEPENDENT
RE/MAX
RE/MAX
CENTURY 21
RE/MAX
INDEPENDENT
CENTURY 21
INDEPENDENT
CENTURY 21
RE/MAX
CENTURY 21
INDEPENDENT
INDEPENDENT
INDEPENDENT
CENTURY 21
RE/MAX
CENTURY 21
CENTURY 21
INDEPENDENT
INDEPENDENT
INDEPENDENT
CENTURY 21
CENTURY 21
FRANCHISE LIST
(VLOOKUP DATA)
CENTURY 21
RE/MAX
INDEPENDENT
Century 21 Lullo
Brand Central Homes
Century 21 Lullo
Century 21 Lullo
CENTURY 21
INDEPENDENT
RE/MAX
INDEPENDENT
CENTURY 21
CENTURY 21
CENTURY 21
INDEPENDENT
RE/MAX
INDEPENDENT
CENTURY 21
CENTURY 21

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2010 AGGREGATE function (No Ctrl + Shift + Enter) Method

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Alt + F1 = Default Chart on selected sheet.

Contribution Margin Fixed

Break Even Analysis

Departmental Net Income - Allocating Expenses

Departmental Net Income - Allocating Expenses

Cash Flow For

came up with this Gem

Cash Flow For

came up with this Gem

ion For 1 Stock -- Estimating Future

iation For 1 Stock -- Estimating Future

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