1. List customers
List the customer portfolio with each customerβs name, industry and country.
Choose an exercise by level, topic or keyword. Every exercise uses a structured finance database with automatic query validation.
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List the customer portfolio with each customerβs name, industry and country.
Identify customers located in France to build a domestic analysis scope.
Identify significant invoices with a gross amount above β¬5,000 to prioritize invoice reviews.
Sort invoices by gross amount in descending order to identify the largest transactions.
Link each invoice to its customer to analyze invoiced revenue.
Calculate the total gross amount invoiced to each customer.
Rank customers by their contribution to gross revenue, from highest to lowest.
Calculate total VAT collected on sales in this simplified scenario.
Calculate VAT collected by month to review its trend in the dataset.
Identify invoices that have not been fully paid to monitor customer receivables.
Calculate financial exposure by customer by aggregating outstanding balances.
Rank customers by financial exposure to prioritize collection activity.
Calculate total deductible VAT on purchases in this simplified scenario.
Calculate net VAT payable by comparing VAT collected on sales with deductible VAT on purchases.
Calculate total purchases excluding VAT by supplier to identify the largest spending categories.
Calculate a simplified gross margin by product from sales and purchase costs.
Calculate the margin rate by product to compare performance.
Rank products by revenue excluding VAT to compare their contribution to sales.