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NoTable delivers items to customer residencies. You notice that no sales tax was collected for any of the sales. Determine the total sales tax amount that NoTable should have...

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NoTable is a furniture store in Halfway, Oregon, that manufactures custom-designed wooden tables of exceptional quality. Most of their customers are
collectors, including several movie stars. Their business model is simple: a customer contacts them, they work with the customer on a design, build the
table, and deliver it to the customer's residence. NoTable just hired you as an intern for their accounting department. They hope your data analytics skills
can help them with some of the decisions they face. They provide you with an Excel file that contains several worksheets with data generated from thei
ERP system. The underlying data model is shown here, followed by a data dictionary.
Data Model











ET ITS PurchaseOrders
1 Purchaseorderid

SupplierName Status
QuotelLeadTime
ActualLeadTime
Supplie
LaborEstimate
La LaborActual
DesignerName RawMaterialEstimate
RawMaterialActual
Designe







SalesOrders Custome
7 salesorderiD
Paid
Days
DaysOutstanding
Custome


Data Dictionary
PurchaseOrders
PurchaseOrderld Uniquely identifies a purchase order.
Status A purchase order’s status: Canceled, Delivered, Open, or Returned.
QuotedLeadTime The number of days the vendor committed to deliver the goods.
ActualLeadTime The number of days it took the vendor to deliver the goods.
Supplier ID of the vendor from whom the goods are purchased.
DeliveryStatus An order is canceled, delivered, open, or returned. For orders that
have been delivered, it is specified whether they were early, ontime,
late, or disruptive. Disruptive implies that the production process was
disrupted.
LaborEstimate The estimated dollar amount for labor for the production order.
LaborActual The actual dollar amount used for labor for the production order.
Name Description
RawMaterial Estimate The estimated dollar amount for raw materials for the production
order.
RawMaterial Actual The actual dollar amount for raw materials for the production order.

Designer ID of the designer who designed the production order (table).

Supplie
Name IIa]
ID Uniquely identifies a vendor.
Name A vendor’s name.
Name Description
SalesOrderId Uniquely identifies a sales order.
Amount The amount the customer owes NoTable.
Paid Has the order been paid in full: Yes or No.
Days For orders that are fully paid, the number of days it took to pay them.
DaysOutstanding For orders that are not fully paid yet, the number of days the
eceivable has been outstanding.
Customer ID of the customer to whom the table was sold.
Custome
Name IESE a0]
1D Uniquely identifies a customer.
Name A customer’s name.
State The state in which a customer lives.

SalesTaxRate The sales tax rate for the state in which the customer lives.

Designe

Name Description
ID Uniquely identifies a designer.
Name A designer's name.

Click here to view the Excel.
NoTable delivers items to customer residencies. You notice that no sales tax was collected for any of the sales.
1. Determine the total sales tax amount that NoTable should have collected.
2. Determine how much sales tax should have been collected and remitted to the different states.
Please download the Excel input file, complete your Excel file, create your Word file, and submit (upload) your completed Excel and Word files.

PurchaseOrders
    PurchaseOrderId    Status    QuotedLeadTime    ActualLeadTime    Supplier    LaborEstimate    RawMaterialEstimate    LaborActual    RawMaterialActual    Designer    DeliveryStatus
    1    Delivered    30    28    1    28560.3     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    1    On Time
    2    Delivered    30    45    3    1901.55    2263.75    2807.05    2535.4    5    Disruptive
    3    Canceled    45    48    2     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    4    Cancelled
    4    Canceled    60        5     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    4    Cancelled
    5    Delivered    90        6     XXXXXXXXXX    27096.9     XXXXXXXXXX     XXXXXXXXXX    5    Early
    6    Delivered    120    133    3    5356.12    6312.57    4399.67    6503.86    5    Late
    7    Returned    60    63    2     XXXXXXXXXX    14250.6     XXXXXXXXXX     XXXXXXXXXX    3    Returned
    8    Delivered    30    42    1    25033.8    17447.8    16689.2    21999.4    3    Disruptive
    9    Returned    30        5     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    15497.4    5    Returned
    10    Delivered    60    75    3     XXXXXXXXXX     XXXXXXXXXX    29440.8     XXXXXXXXXX    5    Disruptive
    11    Returned    30        2    8283    8283    7730.8    9387.4    4    Returned
    12    Delivered    90    100    3     XXXXXXXXXX     XXXXXXXXXX    10974.2     XXXXXXXXXX    3    Late
    13    Canceled    45    46    1     XXXXXXXXXX     XXXXXXXXXX    8657.04     XXXXXXXXXX    5    Cancelled
    14    Delivered    15    15    4     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    2    On Time
    15    Delivered    30    30    4     XXXXXXXXXX     XXXXXXXXXX    22107.9     XXXXXXXXXX    2    On Time
    16    Canceled            5     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    4    Cancelled
    17    Delivered    45    40    2    7426.24    9363.52    9040.64    7426.24    5    Early
    18    Delivered    45    75    6     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    5    Disruptive
    19    Delivered    30    29    1     XXXXXXXXXX    12501.6     XXXXXXXXXX    8334.4    3    On Time
    20    Returned            5     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    5    Returned
    21    Delivered    30    32    2     XXXXXXXXXX    16411     XXXXXXXXXX     XXXXXXXXXX    2    On Time
    22    Delivered    30    29    4    1188.2    1960.53    1366.43    2198.17    4    On Time
    23    Delivered    45    40    6     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    2    Early
    24    Delivered    45    123    5     XXXXXXXXXX    19993.8     XXXXXXXXXX     XXXXXXXXXX    5    Disruptive
    25    Delivered    45    45    1    8770.8    8186.08    8770.8     XXXXXXXXXX    2    On Time
    26    Canceled            8     XXXXXXXXXX     XXXXXXXXXX    12355.4    24710.8    3    Cancelled
    27    Delivered    60    55    2     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    3    On Time
    28    Canceled            5     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    1    Cancelled
    29    Canceled            8    31492.5    22610    29070    26647.5    3    Cancelled
    30    Delivered    45    45    6     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    3    On Time
    31    Delivered    45    44    2    8414.56    11474.4    11474.4    9562    1    On Time
    32    Delivered    30    30    1     XXXXXXXXXX     XXXXXXXXXX    39246.4     XXXXXXXXXX    5    On Time
    33    Delivered    30    31    4    19570.7    22123.4    23825.2    25527    2    On Time
    34    Delivered    45    60    3    20941.2    16287.6    22686.3    19196.1    4    Disruptive
    35    Delivered    45    42    2     XXXXXXXXXX    28219.6     XXXXXXXXXX    21164.7    2    On Time
    36    Returned    45        5     XXXXXXXXXX    22484.7    19272.6    12848.4    1    Returned
    37    Delivered    60    55    1     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    3    On Time
    38    Returned            8    9755.85    7004.2    5503.3    8755.25    1    Returned
    39    Delivered    45    75    8    1255.65    1027.35    1027.35    1103.45    4    Disruptive
    40    Delivered    60    75    2    8955.9     XXXXXXXXXX    6567.66    6567.66    5    Disruptive
    41    Delivered    90    135    5    23751.6     XXXXXXXXXX     XXXXXXXXXX    27710.2    3    Disruptive
    42    Delivered    30    25    1     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    4    Early
    43    Delivered    45    92    8    25365.6    25365.6    23414.4    27316.8    4    Disruptive
    44    Delivered    60    55    2    12915    11193    16789.5    12484.5    3    On Time
    45    Delivered    60    65    4     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    1    On Time
    46    Canceled            5     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    23726.1    3    Cancelled
    47    Delivered    45    45    3     XXXXXXXXXX     XXXXXXXXXX    16411.2     XXXXXXXXXX    4    On Time
    48    Delivered    45    46    2    7267.75    4983.6    7683.05    6021.85    3    On Time
    49    Canceled            8    2024.8    3340.92    2328.52    3239.68    3    Cancelled
    50    Delivered    45    30    7    2773.71    3595.55    2362.79    3698.28    1    Early
    51    Delivered    45    35    8     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    1    Early
    52    Delivered    45    30    7     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    5    Early
    53    Delivered    45    80    8     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    3    Disruptive
    54    Delivered    45    45    1    16088.5    27280.5    18187    20285.5    1    On Time
    55    Delivered    45    60    8    20799    16177    18488    15021.5    4    Disruptive
    56    Open    45        3    7578    6630.75    4925.7    3789    5    OPEN
    57    Canceled            8     XXXXXXXXXX    17401.6     XXXXXXXXXX    15226.4    1    Cancelled
    58    Delivered    45    30    7    4210.15    4210.15    3127.54    2646.38    2    Early
    59    Delivered    45    46    9    13641.3    23130.9    23724    21944.7    4    On Time
    60    Canceled            8    13340.8    14591.5    12507    14174.6    2    Cancelled
    61    Open    60        1    14745.8     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    5    Open
    62    Delivered    45    38    9     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    4    Early
    63    Returned            8    4440.24    6184.62    3171.6    4123.08    2    Returned
    64    Open    90        1     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    4    Open
    65    Delivered    45    75    8    5623.8    2884    3028.2    4470.2    5    Disruptive
    66    Canceled            8    21596.9    33226    26580.8     XXXXXXXXXX    5    Cancelled
    67    Delivered    30    30    2    14815.2    21605.5    22222.8    19136.3    4    On Time
    68    Delivered    30    25    6    5155.5    5302.8    4419    4124.4    2    Early
    69    Delivered    15    5    9    3235    4690.75    3558.5    3396.75    5    Early
    70    Delivered    45    35    7    4594    5742.5    9188    5053.4    4    Early
    71    Delivered    45    15    9     XXXXXXXXXX     XXXXXXXXXX    32290.4     XXXXXXXXXX    2    Early
    72    Delivered    30    12    1    33942.8    25457.1     XXXXXXXXXX    33942.8    3    Early
    73    Open    45        1    7099.75    7708.3    5679.8    7708.3    1    Open
    74    Open    45        8     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX     XXXXXXXXXX    1    Open
    75    Open    90        6    3588.03    3322.25    2923.58    4916.93    2    Open
Supplie
    ID    SupplierName
    1    BENBE
    2    CROSSCUT
    3    BECK GROUP
    4    BLAIR
    5    SUPERIOR WOODS
    6    FISHER AND SONS
    7    LINEAR
    8    MEMOA
    9    VELODROME
    10    JOHNSONFIVE
    11    TIMBERLAND
    12    BLAIR
SalesOrders
    SalesOrderID    Amount    Paid    Days    DaysOutstanding    Custome
    1    17258    Y    30        1
    2    21767    Y    30        2
    3    29583    N        137    3
    4    21445    Y    55        5
    5    7187    Y    78        4
    6    13813    Y    15        7
    7    46972    Y    80        8
    8    47062    Y    80        10
    9    25755    Y    50        6
    10    16769    Y    30        9
    11    19950    Y    30        11
    12    40538    Y    15        13
    13    32233    Y    15        14
    14    80773    N        91    10
    15    23810    Y    60        16
    16    38111    Y    55        17
    17    49654    Y    45        18
    18    33881    Y    30        5
    19    36476    Y    30        19
    20    16969    Y    30        20
    21    14466    N        75    22
    22    8434    N        74    25
    23    27632    Y    45        26
    24    14443    Y    50        28
    25    35317    N        62    9
    26    28537    N        60    29
    27    18447    Y    30         7
    28    26438    N        56    30
    29    49812    N        52    22
    30    51957    N        41    10
    31    22759    N        36    33
    32    7658    N        35    35
    33    49461    N        31    36
    34    32279    Y    15         37
    35    23778    N        19    18
    36    44948    Y    15         12
    37    28662    N        13    3
    38    20640    N        11    9
    39    11085    N        8    39
    40    31231    N        4    40
Custome
    ID    CustomerName    State    SalesTaxRate
    1    AD&D    HI    4
    2    Brad Cage    CA    7.25
    3    Nicolas Pitt    CO    2.9
    4     Brookhaven Museum    FL    6
    5    Prados    FL    6
    6    BlueBirds    CA    7.25
    7    Peter Nowitzki    ME    5.5
    8    Belle Jones    MO    7
    9    Rudy Branson    NY    4
    10    Carl Rooks    RI    7
    11    Houston Nets    CA    7.25
    12    Whitney Simpson    WI    5
    13    Cameron Jolly    CT    6.35
    14    MegaCartoons    LA    4.45
    15    Carla Asarte    WV    6
    16    Kendra Keys    KY    6
    17    Vanessa Owens    AZ    5.6
    18    Dikembe Williams    CA    7.25
    19    PPR International    NY    4
    20    Bonanza    NY    4
    21    Kofi Kwansa    TN    7
    22    Petrov Petrovski    WA    6.5
    23    Emmanualla Lagrande    FL    6
    24    Jesse Williams    CA    7.25
    25    MegaLegos    NY    4
    26    Patricia Keynes    MD    6
    27    Jacques Piaf    IN    7
    28    La
y Jordan    AL    4
    29    Michael Bird    NY    4
    30    Bob Segher    OR    0
    31    Marvin Bday    WA    6.5
    32    Margarita Long    FL    6
    33    Peter Skenazi    NY    4
    34    Danielle Kerger    WA    6.5
    35    Hakeem Johnson    WA    6.5
    36    Lucy Lee    AZ    5.6
    37    Chaquille O'Neal    AZ    5.6
    38    Jessica Marcoux    CA    7.25
    39    Vlad Gue
o    CA    7.25
    40    Annie Karlsson    DE    0
Designe
    ID    DesignerName
    1    Michelle Angelo
    2    Vincent Monet
    3    Pie
e Peiyo
    4    Alexandra Nanini
    5    Clara Walke
OverDueCodes
    Code    Name
    1    Outstanding
    2    Overdue < 30
    3    Overdue 31-60
    4    Overdue 61-90
    5    Overdue > 90
Answered Same Day Nov 20, 2023

Solution

Prince answered on Nov 20 2023
21 Votes
Solution:
Q1: The Total sales amount that NoTable should have collected is 63,540.90.
Q2: The amount of sales tax which company have been collected and remitted to the different states is 37,959.99. Following are the details:
    State
    Sum of Sales Tax
    CA
     8,491.64
    AZ
     ...
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