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Assignment -
Exercise A: Calculate the gross hire rate and attrition rate using information in Exercise A tab.
Exercise B:
Question 1: Create a company P&L on the Company P&L tab for the month of Oct and Nov.
Question 2: Create a Engineering P&L on the Engineering P&L tab for the month of Oct and Nov.
Question 3: Perform Flux analysis and document any main drivers MoM on the Flux tab.
Exercise C: Convert the data in Exercise C to USD and summarize annual spend by region, and year in the Summary Tab.
Attachment:- Assignment File.rar
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