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HR analyst Projects – Excel
About Lesson

You are an HR analyst at a company. You have been given a spreadsheet containing the performance data of salesmen and their respective line managers. Your task is to analyze the data to determine incentives for the salesmen.

 

 

Data Provided:

  1. Salesmen Data (SalesmenData.xlsx):

    • Salesmen Sheet:
      • SalesmanID
      • Name
      • Region
      • LineManagerID
  2. Performance Data (PerformanceData.xlsx):

    • Performance Sheet:
      • SalesmanID
      • Month
      • SalesAmount
  3. Line Managers Data (LineManagersData.xlsx):

    • LineManagers Sheet:
      • LineManagerID
      • Name
      • Department

 

 

Tasks:

  1. VLOOKUP:

    • Use VLOOKUP to create a combined report that includes each salesman’s name, region, line manager’s name, and their total sales for the year.
  2. COUNT:

    • Count the number of salesmen managed by each line manager.
  3. Conditional Formatting:

    • Apply conditional formatting to highlight salesmen who achieved sales above a certain threshold (e.g., $100,000).
  4. Chart:

    • Create a chart showing the total sales per region.
  5. Pivot Table:

    • Create a pivot table to summarize the total sales by line manager and by region.

 

 

 

 

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