05 Jun Plantcity is a large nurser
Question
Plantcity is a large nursery and retail store specializing in house and garden plants and supplies. Jean Raouth, the assistant manager, is in the process of budgeting monthly supplies expense for 2013. She assumes that in some way supplies expense is related to sales, either in units or in dollars. She has collected these data for sales and supplies
Excel Instructions
expenses for June 2010 through December 2012, and has estimated sales for 2013.
Supplies
Expense
$2,143
$2,288
$3,059
$2,113
$1,977
$3,340
$2,648
$1,938
$2,254
$2,273
$2,012
$3,120
$2,274
$1,990
$3,073
$1,938
$2,563
$2,761
$4,316
$1,816
$1,760
$3,776
$2,405
$1,830
$2,748
$1,738
$2,072
$2,597
$2,068
$2,116
$2,765
Date
June-15
May-15
April-15
March-15
February-15
January-15
December-14
November-14
October-14
September-14
August-14
July-14
June-14
May-14
April-14
March-14
February-14
January-14
December-13
November-13
October-13
September-13
August-13
July-13
June-13
May-13
April-13
March-13
February-13
January-13
December-12
July-15
August-15
September-15
October-15
November-15
December-15
January-16
February-16
March-16
April-16
May-16
June-16
Sales Units
314
361
489
113
195
419
1,062
166
241
187
212
434
402
269
411
159
207
403
837
81
134
258
354
152
274
211
347
113
201
195
877
154
212
168
382
291
276
339
506
256
240
352
242
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