Practice Excel Intermediate Spreadsheet
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Office Supplies $ 1,600 103,603.50
Rent & Utilities $ 5,900 2.0%
Salaries $ 12,600 2.5%
COGS $ 80,000 3.0%
3.5%
Total Budget $ 100,100 4.0%
Increase for 2000 3.5% 4.5%
Fiscal 2000 Budget 103,603.50 5.0%
5.5%
6.0%
Fiscal 99 Budget $ 125,000.00
Increase for 2000 3.50%
Fiscal 2000 Budget $ 129,375.00
Increase for 2001 5.00%
Fiscal '01 Budget $ 135,843.75
ID Candy Cost
100 Snicker's $ 0.45
200 M&M's $ 0.65 Prod. # Candy Price
300 Hershey's $ 0.50
400 Kit Kat $ 0.55
500 Twix $ 0.60
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