Question: 3. Here is the question all about excel! In 2016-17, the firm employed 68 salespeople. The attached spreadsheet provides information on their 2016-17 sales targets,
3. Here is the question all about excel!
In 2016-17, the firm employed 68 salespeople. The attached spreadsheet provides information on their 2016-17 sales targets, new client accounts, and total sales. Answer the following questions. Show your calculations on the spread sheet and note your answer below.
- How many new clients did Vantage Investments gain in 2016-17? What is the total sales volume ($)? On average, how much new investment did each new client bring in?
1)650
2)
3)9.701492537
- Which salesperson performed the best, in terms of (a) number of new clients; (b) total sales; and (c) average investment per new client? Who performed the worst on each of these criteria? Note their names and their performance (# or $).
|
| New clients | Total sales | Average investment / client |
| Best performer | Lessig, Marcos (17) | Ismail (232449) | |
| Worst performer | Houtz (1) | Warren (18025) |
- Which salesperson performed the best, on percentage outperformance or underperformance relative to his or her 2016-17 sales target? Who performed the worst? Note their names and percentage outperformance or underperformance.
|
| Name | Percentage of Target |
| Best performer | Florio, Ismail, Kennedy | |
| Worst performer | Warren, Vitelloni, Mancini, Houtz, |
- How many salespersons beat their 2016-17 sales targets? What percentage of the total sales force is this group of outperformers?
1)
2)
- What is the average number of new clients brought in by a sales person? What is the average value of the new investments brought in by a salesperson? What is the standard deviation of the new investments brought in by a salesperson?
1)9.701492537
2)122024.9104
3)
- Salespersons are compensated based on number of new clients and the total investments brought in by them. Each sales person receives $400 for each new client, and 2% of the total new investment they brought in. What is the total amount spent by Vantage Investments on sales commissions? What is the average compensation per salesperson?
2016 SALES TARGET 215000- Kowalskie Leibowitze 152 170000 2016 NEW CLIENTS: 2016 NEW SALES- 212723- 1716161 1532014 1249040 2137561 665192 183450 Lessige Linne Liue SALESPERSON Almeida Anderson Balle Ballestero- Barrior Billimoria Budge- Cohen- Curtine Drewe Lower 140000 80000 185000- 35000- 110000 500002 50000- 200000 185000 185000 110000 80000 1402802 82431 187124- 33188 1091022" 5123123 507284 191832 1834012 18261221 1124062 7805121 155000- 1250000 215000+ 65000- 185000- 950002 185000- 1850002 2000000 2300002 155000- 350002 65000 Madison Mancini Marcos Marine 9637041 183008- 1867834 Fiennest 154906- 3393121 Florio Fondue Francise Geddese Goddene 18253121 10821821 1690732 199473-1 2315192 156292 36918 660142 785734 479332 140367 515234 2090241 4790421 Goetz+ Hallse Harrise Houtz Ignatius Inada- Martine Martineze Matthews Mercere Monroe- Napoli- Newmane Parke Pettigrewe Pfaue Poindextere Romanoski Simpson Smalle Smith, Se Smith, Te Vitelloni Wallise Warrene Wellesley Williams Willitze Wyman- Zhange 800002 500002 140000- 500002 200002 1700000 80000 230000- 155000- 200000- 170000- 35000- 1400000 1700000 800002 155000- 2300002 50000- Ismaile 155000- 35000 185000 110000- 1700002 500002 1250000 1700000 1400002 500000 200000- 2150000 155000- 140000 200002 800002 200002 350002 95000+ 65000- 35000- 2150002 Issae 127326 1692140 139292 52106- 1976740 2151402 157162 1388482 183252 792672. 180250 32700- 9624521 65226 34492 216042 17081621 7921721 2324492 1562752 2021452 16857521 36789 1414732 169756 792832 1537112.1 Jacksone Jamese Jarvise Johnsone Kakare aye Kempe Kennedy Kinaston- (Ctrl) 231776 481761
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