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The attached excel file contains data for the laptop business of Vien Son. The base year
is 2022.
1. Refer to the file, please calculate the total revenue, profit and ROS (Return on
Sales) excluded VAT of each Brand of Vien Son (Microstar) by quarter & month,
known as operation cost & logistics cost of Vien Son is 2% of total revenue.
2. Refer to the file, please calculate the total revenue, profit and ROS (Return on
Sales) excluded VAT of each Dealer of Vien Son (Microstar) by quarter & month,
known as every model has end-user price is higher 30% from cost of Vien Son.
3. Refer to the file, please calculate the MOM (month on month) revenue, profit of
Vien Son, known as operation cost & logistics cost of Vien Son is 2% of total
revenue.
4. Make the decision of your own to decide which dealer, which model and which
area Vien Son should focus the most.



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