ABC LTD

EMP DATABASE
EMP CODE EMP FIRST NAME EMP LAST NAME RATE PER HR HOURS WORGROSS SALARY
45179 Olaegbe Kazeem 90,000.00
41783 Bankole Timileyin 85,000.00
44066 Akingbogun Oluwole 75,000.00
42496 Williky Bode Bode 85,000.00
43293 Chekwube Paul 60,000.00
42488 Saiki Precious 75,000.00
41376 Olajide Abel Toriola 70,000.00
44221 Odujebe Oluwabunmi 200,000.00
41296 Adeyefa Samuel Kunle Adeyefa 80,000.00
43592 Ahmed Abiodun Adekunle 100,000.00
44277 Omoniyi Itamuko 160,000.00
43502 Eyam Njok Odey 100,000.00
42493 MATHEW ADEYEBA 80,000.00
42173 MASCOT EHI OSEZUAH 70,000.00
43467 Titilayo Adelore Ayeni 70,000.00
44175 Prince Peter Adenusi 72,000.00
41765 Samuel Samson 75,000.00
44516 Blama Mohammed 75,000.00
42989 Esther Inawo 45,000.00
45148 Akinola Ayobami 90,000.00
43497 Muideen Tunde Buari 110,000.00
42168 Oluseye Ogunremi 160,000.00
44136 Nneka Amarachi Okoye 230,000.00
44772 Sulaimon Abdulsalaudeen 100,000.00
44242 Meshack Esinero 45,000.00
44366 Ahmed Abagun 75,000.00
41295 John Olawunmi Oladele 125,000.00
41546 Egbe Maxwell Nwakpu 240,000.00
43308 Rahman Yinka Awoneye 100,000.00
 ABC LTD
EMP DATABASE
DEDUCTIONS NET SALARY Full Name Joining Date Date of Birth Department Emp Type Age
11,002.40 78,997.60 Olaegbe Kazeem 12/28/2018 11/17/1998 Service 25
10,228.11 74,771.89 Bankole Timileyin 6/6/2005 9/22/1982 Service 41
8,691.47 66,308.53 Akingbogun Oluwole 11/10/2000 5/27/1985 Project 39
10,228.11 74,771.89 Williky Bode Bode 7/15/2019 8/31/1992 Design 31
6,386.51 53,613.49 Chekwube Paul 2/9/2020 7/5/1991 Accounts 32
8,691.47 66,308.53 Saiki Precious 11/8/2014 4/10/1991 Admin 33
7,923.15 62,076.85 Olajide Abel Toriola 12/11/2014 9/14/1991 Project 32
32,777.87 167,222.13 Odujebe Oluwabunmi 3/27/2000 12/12/1990 Sales 33
9,459.79 70,540.21 Adeyefa Samuel Kunle Adeyefa 8/5/2008 7/31/2000 IT 23
12,836.00 87,164.00 Ahmed Abiodun Adekunle 6/21/2002 4/9/1985 Admin 39
32,777.87 127,222.13 Omoniyi Itamuko 5/14/2002 1/30/1990 Sales 34
24,255.63 75,744.37 Eyam Njok Odey 11/28/2010 4/18/1992 Design 32
12,836.00 67,164.00 MATHEW ADEYEBA 1/28/2020 9/27/1981 Sales 42
9,459.79 60,540.21 MASCOT EHI OSEZUAH 8/29/2011 9/25/1990 Project 33
7,923.15 62,076.85 Titilayo Adelore Ayeni 12/15/2008 11/21/1993 Service 30
7,923.15 64,076.85 Prince Peter Adenusi 8/29/2007 11/23/1981 IT 42
8,691.47 66,308.53 Samuel Samson 5/9/2006 3/7/1983 IT 41
8,691.47 66,308.53 Blama Mohammed 4/3/2000 2/13/1992 Service 32
4,411.89 40,588.11 Esther Inawo 1/1/2015 10/14/1987 Admin 36
11,002.40 78,997.60 Akinola Ayobami 1/13/2004 7/30/1984 Driver 39
14,669.60 95,330.40 Muideen Tunde Buari 5/19/2010 6/22/1998 Project 25
24,255.63 135,744.37 Oluseye Ogunremi 11/11/2007 8/23/1995 Design 28
39,584.59 190,415.41 Nneka Amarachi Okoye 3/14/2017 9/7/1985 Logistics 38
12,836.00 87,164.00 Sulaimon Abdulsalaudeen 10/23/2015 7/17/1980 Driver 43
4,411.89 40,588.11 Meshack Esinero 5/1/2010 10/24/1988 Driver 35
8,691.47 66,308.53 Ahmed Abagun 4/3/2019 9/13/1995 Project 28
17,420.00 107,580.00 John Olawunmi Oladele 12/19/2014 5/25/1987 Project 37
41,863.63 198,136.37 Egbe Maxwell Nwakpu 7/21/2016 12/8/1985 Project 38
8230.474667 91,769.53 Rahman Yinka Awoneye 1/6/2000 9/5/1996 Sales 27
 Functions done in the Class - Use the Excel book to learn
Experience If Nested If If AND If OR Countif SUMIF Vlookup Whatif
5
19
23
4
4
9
9
24
15
21
22
13
4
12
15
16
18
24
9
20
14
16
7
8
14
5
9
7
24
Forecasting Today() Pivot Table
1/1/2000 9/1/2020
1/1/1980 12/31/2000

12/12/2012 9/12/2023
 What If Analysis
1 Sales in Units (Units Sold) 1000
2 Selling Price per unit 70
3 Variable Cost per Unit 30
4 Fixed Cost 8000
5 Interest 10%
6 Tax 30%

Sales 70000 C2 x C3
Less VC 30000 C2 x C4
Contribution 40000 C10 - C11
Less FC 8000 C5
EBIT / PBIT 32000 C12 - C13
Less Int 3200 C14 x C6
EBT / PBT 28800 C14 - C15
Less Tax 8640 C16 x C7
EAT / PAT 20160 C16 - C17
TCS Data
Date Adj Close Return Forecast Sheet
10/4/2022 5.44
10/5/2022 5.27 -0.03125
10/6/2022 5.38 0.020873
10/7/2022 5.35 -0.005576
10/10/2022 4.94 -0.076636
10/11/2022 5.19 0.050607
10/12/2022 5.41 0.042389
10/13/2022 5.51 0.018484
10/14/2022 5.41 -0.018149
10/17/2022 5.34 -0.012939
10/18/2022 5.41 0.013109
10/19/2022 5.07 -0.062847
10/20/2022 5.05 -0.003945
10/21/2022 5.18 0.025743
10/24/2022 5.08 -0.019305
10/25/2022 5.38 0.059055
10/26/2022 5.49 0.020446
10/27/2022 5.57 0.014572
10/28/2022 5.6 0.005386
10/31/2022 5.43 -0.030357
11/1/2022 5.1 -0.060773
11/2/2022 4.49 -0.119608
11/3/2022 4.62 0.028953
11/4/2022 4.42 -0.04329
11/7/2022 4.57 0.033937
11/8/2022 4.6 0.006565
11/9/2022 4.33 -0.058696
11/10/2022 4.57 0.055427
11/11/2022 4.94 0.080963
11/14/2022 4.8 -0.02834
11/15/2022 4.86 0.0125
11/16/2022 4.55 -0.063786
11/17/2022 4.52 -0.006593
11/18/2022 4.5 -0.004425
11/21/2022 4.48 -0.004444
11/22/2022 4.78 0.066964
11/23/2022 4.84 0.012552
11/25/2022 4.71 -0.02686
11/28/2022 4.62 -0.019108
11/29/2022 4.63 0.002165
11/30/2022 4.75 0.025918
12/1/2022 4.81 0.012632
12/2/2022 4.73 -0.016632
 12/5/2022 4.72 -0.002114
12/6/2022 4.75 0.006356
12/7/2022 4.78 0.006316
12/8/2022 4.85 0.014644
12/9/2022 5.01 0.03299
12/12/2022 4.84 -0.033932
12/13/2022 4.9 0.012397
12/14/2022 4.46 -0.089796
12/15/2022 4.39 -0.015695
12/16/2022 4.51 0.027335
12/19/2022 4.16 -0.077605
12/20/2022 4.13 -0.007212
12/21/2022 4.09 -0.009685
12/22/2022 4.26 0.041565
12/23/2022 4.26 0
12/27/2022 4.21 -0.011737
12/28/2022 4.15 -0.014252
12/29/2022 4.3 0.036145
12/30/2022 4.31 0.002326
1/3/2023 4.43 0.027842
1/4/2023 4.64 0.047404
1/5/2023 4.54 -0.021552
1/6/2023 4.67 0.028634
1/9/2023 4.83 0.034261
1/10/2023 4.96 0.026915
1/11/2023 5.14 0.03629
1/12/2023 5.34 0.038911
1/13/2023 5.24 -0.018727
1/17/2023 5.16 -0.015267
1/18/2023 4.95 -0.040698
1/19/2023 4.8 -0.030303
1/20/2023 4.86 0.0125
1/23/2023 4.9 0.00823
1/24/2023 4.94 0.008163
1/25/2023 5.01 0.01417
1/26/2023 5.1 0.017964
1/27/2023 5.17 0.013725
1/30/2023 5.12 -0.009671
1/31/2023 5.21 0.017578
2/1/2023 5.49 0.053743
2/2/2023 5.7 0.038251
2/3/2023 5.68 -0.003509
2/6/2023 5.41 -0.047535
2/7/2023 5.3 -0.020333
2/8/2023 4.6 -0.132075
 2/9/2023 4.22 -0.082609
2/10/2023 4.24 0.004739
2/13/2023 4.45 0.049528
2/14/2023 4.74 0.065169
2/15/2023 4.86 0.025316
2/16/2023 4.91 0.010288
2/17/2023 4.96 0.010183
2/21/2023 4.38 -0.116935
2/22/2023 4.43 0.011416
2/23/2023 4.47 0.009029
2/24/2023 4.33 -0.03132
2/27/2023 4.36 0.006928
2/28/2023 4.35 -0.002294
3/1/2023 4.43 0.018391
3/2/2023 4.45 0.004515
3/3/2023 4.48 0.006742
3/6/2023 4.21 -0.060268
3/7/2023 4.15 -0.014252
3/8/2023 4.23 0.019277
3/9/2023 4.02 -0.049645
3/10/2023 3.93 -0.022388
3/13/2023 3.76 -0.043257
3/14/2023 3.56 -0.053191
3/15/2023 3.59 0.008427
3/16/2023 3.5 -0.02507
3/17/2023 3.32 -0.051429
3/20/2023 3.46 0.042169
3/21/2023 3.48 0.00578
3/22/2023 3.38 -0.028736
3/23/2023 3.35 -0.008876
3/24/2023 3.34 -0.002985
3/27/2023 3.31 -0.008982
3/28/2023 3.25 -0.018127
3/29/2023 3.29 0.012308
3/30/2023 3.29 0
3/31/2023 3.43 0.042553
4/3/2023 3.44 0.002915
4/4/2023 3.32 -0.034884
4/5/2023 3.19 -0.039157
4/6/2023 3.18 -0.003135
4/10/2023 3.32 0.044025
4/11/2023 3.52 0.060241
4/12/2023 3.35 -0.048295
4/13/2023 3.36 0.002985
4/14/2023 3.3 -0.017857
4/17/2023 3.39 0.027273
4/18/2023 3.39 0
4/19/2023 3.39 0
4/20/2023 3.33 -0.017699
4/21/2023 3.27 -0.018018
4/24/2023 3.37 0.030581
4/25/2023 3.16 -0.062315
4/26/2023 3.09 -0.022152
4/27/2023 3.09 0
4/28/2023 3.09 0
5/1/2023 2.99 -0.032362
5/2/2023 2.94 -0.016722
5/3/2023 2.85 -0.030612
5/4/2023 2.8 -0.017544
5/5/2023 2.95 0.053571
5/8/2023 3.01 0.020339
5/9/2023 3.01 0
5/10/2023 2.89 -0.039867
5/11/2023 2.98 0.031142
5/12/2023 2.84 -0.04698
5/15/2023 2.85 0.003521
5/16/2023 2.71 -0.049123
5/17/2023 2.56 -0.055351
5/18/2023 2.51 -0.019531
5/19/2023 2.24 -0.10757
5/22/2023 2.23 -0.004464
5/23/2023 2.41 0.080717
5/24/2023 2.4 -0.004149
5/25/2023 2.28 -0.05
5/26/2023 2.35 0.030702
5/30/2023 2.47 0.051064
5/31/2023 2.46 -0.004049
6/1/2023 2.48 0.00813
6/2/2023 2.72 0.096774
6/5/2023 2.81 0.033088
6/6/2023 2.89 0.02847
6/7/2023 3.12 0.079585
6/8/2023 3.43 0.099359
6/9/2023 3.11 -0.093294
6/12/2023 3.02 -0.028939
6/13/2023 3.04 0.006623
6/14/2023 2.93 -0.036184
6/15/2023 3.03 0.03413
6/16/2023 2.9 -0.042904
6/20/2023 2.93 0.010345
6/21/2023 2.82 -0.037543
6/22/2023 2.9 0.028369
6/23/2023 2.91 0.003448
6/26/2023 3.13 0.075601
6/27/2023 3.14 0.003195
6/28/2023 3.02 -0.038217
6/29/2023 3.13 0.036424
6/30/2023 3.14 0.003195
7/3/2023 3.3 0.050955
7/5/2023 3.11 -0.057576
7/6/2023 3.13 0.006431
7/7/2023 3.17 0.01278
7/10/2023 3.23 0.018927
7/11/2023 3.3 0.021672
7/12/2023 3.2 -0.030303
7/13/2023 3.26 0.01875
7/14/2023 3.26 0
7/17/2023 3.22 -0.01227
7/18/2023 3.2 -0.006211
7/19/2023 3.49 0.090625
7/20/2023 3.21 -0.080229
7/21/2023 3.22 0.003115
7/24/2023 3.33 0.034161
7/25/2023 3.33 0
7/26/2023 3.44 0.033033
7/27/2023 3.45 0.002907
7/28/2023 3.46 0.002899
7/31/2023 3.66 0.057803
8/1/2023 3.67 0.002732
8/2/2023 2.68 -0.269755
8/3/2023 2.49 -0.070896
8/4/2023 2.61 0.048193
8/7/2023 2.56 -0.019157
8/8/2023 2.57 0.003906
8/9/2023 2.62 0.019455
8/10/2023 2.66 0.015267
8/11/2023 2.65 -0.003759
8/14/2023 2.58 -0.026415
8/15/2023 2.56 -0.007752
8/16/2023 2.52 -0.015625
8/17/2023 2.54 0.007937
8/18/2023 2.54 0
8/21/2023 2.47 -0.027559
8/22/2023 2.35 -0.048583
8/23/2023 2.3 -0.021277
8/24/2023 2.27 -0.013043
8/25/2023 2.24 -0.013216
8/28/2023 2.26 0.008929
8/29/2023 2.29 0.013274
8/30/2023 2.34 0.021834
8/31/2023 2.34 0
9/1/2023 2.31 -0.012821
9/5/2023 2.27 -0.017316
9/6/2023 2.23 -0.017621
9/7/2023 2.2 -0.013453
9/8/2023 2.17 -0.013636
9/11/2023 2.12 -0.023041
9/12/2023 2.14 0.009434
9/13/2023 2.21 0.03271
9/14/2023 2.32 0.049774
9/15/2023 2.33 0.00431
9/18/2023 2.19 -0.060086
9/19/2023 2.16 -0.013699
9/20/2023 2.13 -0.013889
9/21/2023 2.1 -0.014085
9/22/2023 2.02 -0.038095
9/25/2023 1.96 -0.029703
9/26/2023 1.87 -0.045918
9/27/2023 2 0.069519
9/28/2023 2.19 0.095
9/29/2023 2.25 0.027397
10/2/2023 2.21 -0.017778
10/3/2023 2.15 -0.027149