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Simple operations (Q1 revenue)

Simple operations

Track a half-year of revenue, costs and profit with basic arithmetic formulas across a small activity table — 7 guided steps.

Divide the annual costs by the number of months in a year.

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The total fixed costs for the year are 9000. In B3, how do you write the formula to calculate the fixed costs to pay in January?

Write a formula that always picks up February's amount.

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In D4, March's variable costs follow February's. How do you write the formula?

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April's variable costs are March's plus 1000.

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May's variable costs are three times higher than February's.

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June's variable costs are three times higher than February's, plus half of January's variable costs.

It's the sum of fixed costs and variable costs.

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In B5, what is the formula to calculate January's total costs?

The difference between the revenue figure and total costs.

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In B6, what is the formula for January's operating result — the difference between revenue and expenses?

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