Expert Answer:Advertising Order Form

  

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haynes_go16_xl_ch04_grader_4f_hw__1_.xlsx

go16_xl_ch04_grader_4f_hw___sales_revenue_1.2_instructions__1_.docx

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Jessie Jewelers
Advertising Order Form
Name
Number
Order Date
Item
A-1 Services
RS-1988
16-Mar
Description
Quantity
Type
Unit Price
Total:
Order Amount
$

Jesse Jewelers
Advertising Rate List
Code
D-TV
A-NW
B-BB
D-IN
A-MG
D-R
D-PH
Description
Global News Newspaper, Travel Section
New York Travel Magazine, two-page ad
Houston Billboard
AvantClothes.com
New York Travel Magazine, one-page ad
Travel Tours Magazine
Southwest Tourist Magazine
Unit Price
$
5,352
$
2,746
$
1,450
$
1,713
$
1,528
$
2,751
$
2,889
Jesse Jewelers
Last Year: New York-Accessories Sales
Product
Key Chains
Belts
Scarves
Wallets
Business Card Cases
Total
Assumptions
Item
Key Chains
Belts
Scarves
Wallets
Business Card Cases
1st Qtr
1,548
1,089
1,755
1,935
1,350
7,677
Growth
14.0%
25.0%
5.0%
18.0%
22.0%
2nd Qtr
1,638
1,026
1,440
1,755
1,170
7,029
3rd Qtr
1,530
1,350
1,692
1,805
1,674
8,051
4th Qtr
1,755
1,638
1,845
1,705
2,025
8,968
Projected: New
Total
6,471
5,103
6,732
5,495
6,219
30,020
%
22%
17%
22%
18%
21%
1st Qtr
1,765
1,361
1,843
2,283
1,647
8,899
Projected: New York-Accessories Sales
2nd Qtr
1,867
1,170
1,512
2,071
1,427
8,047
3rd Qtr
1,744
1,688
1,777
2,130
1,908
9,247
4th Qtr
2,001
2,048
1,937
2,012
2,471
10,468
Total
7,377
6,266
7,069
8,496
7,453
36,661
%
20%
17%
#DIV/0!
23%
20%
Grader – Instructions
Excel 2016 Project
GO16_XL_CH04_GRADER_4F_HW – Sales Revenue 1.2
Project Description:
In this project, you will add lookup functions to an order form. You will also use the Formula Auditing features and visual
inspection to find and correct several types of errors.
Steps to Perform:
Step
Points
Possible
Instructions
1
Start Excel. Download, save, and open the workbook named
go16_xl_ch04_grader_4f_hw.xlsx. Save the file in your Excel Chapter 4 folder as
Lastname_Firstname_4F_Ad_Form_NY_Revenue
0
2
Display the second worksheet named Advertising Rate Information sheet. Select the range
A4:C11, and then sort by Code. Name the range A4:A11 by using the Create from Selection
command and using the top row as the name.
10
3
Display the first worksheet named Advertising Order Form sheet. In the range A9:A18, create
a data validation list using the defined name Code.
Note, Mac users, enter =’Advertising Rate Information’!$A$5:$A$11 as the source for data
validations.
8
4
Click cell A9, click the list arrow, and then click D-PH. Click cell B9 to make it the active cell,
and then insert a VLOOKUP function that will look up the Description of the item in cell A9
using the information in A4:C11 of the Advertising Rate Information sheet as the table array.
After selecting the table array, be sure to press F4 to make it an absolute reference. The
Description to be looked up is in column 2 of the table array.
18
5
With cell B9 as the active cell, fill the VLOOKUP formula through cell B18. In cell C9, type 4 as
the Quantity ordered and in cell D9, type Regional In cell E9, insert a VLOOKUP function to
look up Unit Price of the item in cell A9 of the Advertising Order Form; the Unit Price is in
column 3 of the table array. Copy the VLOOKUP formula down through cell E18. Add the
following orders beginning in row 10:
26
Item Quantity Type
D-R
6
National
D-IN 15
Internet
B-BB 7
Billboard
6
Delete the unused rows. In F13, Sum the Order Amount, and then apply the Total cell style.
7
7
Display the Sales Data sheet. Click cell I5, which displays a green triangle indicating a
potential error, and then on the Formulas tab, click Trace Precedents. Click Error Checking,
and then click Edit in Formula Bar. Change $B$14 to $B$15 so that the formula is using the
Growth Assumption for Belts, not for Key Chains, and then press ENTER.
8
8
On the Formulas tab, in the Formula Auditing group, click Error Checking to begin checking for
errors from this point in the worksheet. In cell M6, the flagged error, notice the formula is trying
to divide by cell L10, which is empty. Click Edit in Formula Bar, change 10 to 9 and then in the
Error Checking dialog box, click Resume.
8
9
In cell F7, examine the error information, and then click Copy Formula from Above. Examine
the error in cell J8, and then click Copy Formula from Left. Click OK.
12
Created On: 02/19/2019
1
GO16_XL_CH04_GRADER_4F_HW – Sales Revenue 1.2
Grader – Instructions
Step
10
Excel 2016 Project
Points
Possible
Instructions
In the sheet tab row, right-click any sheet, and then click Select All Sheets. Display the Page
Setup dialog box, click the Margins tab, and then under Center on page, click Horizontally.
Click the Header/Footer tab, click Custom Footer, and then in the Left section, insert the File
Name. Click OK two times. Ungroup the sheets, and then display the Sales Data sheet. For
this sheet, set the Orientation to Landscape, and in the Scale to Fit group, set the Scale to
88%. Add the Tags advertising costs, New York revenue to the document properties.
3
Note, Mac users, instead of tags, use the Keywords box.
11
Ensure that the worksheets are correctly named and placed in the following order in the
workbook: Advertising Order Form, Advertising Rate Information, Sales Data. Save the
workbook. Close the workbook and then exit Excel. Submit the workbook as directed.
Total Points
Created On: 02/19/2019
2
0
100
GO16_XL_CH04_GRADER_4F_HW – Sales Revenue 1.2
Warehouse Purchase in Chicago
Amount of Loan
Period (years)
Interest rate (per year)
Payment (per month)
$975,000
10
5.25%
$10,460.94
Option #1 Reduce the Loan
Amount of Loan
Period (years)
Interest rate (per year)
Payment (per month)
$728,802
10
5.50%
$8,000.00
Option #2 Increase the Years
Amount of Loan
Period (years)
Interest rate (per year)
Payment (per month)
$975,000
15
5.50%
$8,000.00
Loan Options for Warehouse Purchase: Rates versus Months
Amount of Loan
Period (months)
Interest rate (per year)
$975,000
120
5.25%
Payment Options
Number of Monthly Payments
60
Rates
7.50%
7.00%
6.50%
6.00%
5.50%
5.00%
4.50%
4.00%
120
180
240
versus Months
ptions
ly Payments
300
360
Jesse Jewelers
Store Staff Planning Form
Name
Store #
Date
Richmond
N211
9-Jan
Job Code Description
# of Positions
Type
Salary
Total:
Budget Amount
$

Jesse Jewelers
Job Classification List
Job Code
M-MG
M-AMG
C-CASH
C-CSA
S-STR
B-BYR
CC-J
Description
Manager
Assistant Manager
Cashier
Customer Service
Stockroom Assistant
Buyer
Maintenance Attendant
Salary
$
75,000
$
52,500
$
39,750
$
36,000
$
33,000
$
45,750
$
30,000
Jesse Jewelers
Last Year: Online Bracelet Sales
Product
Crystal Bracelets
Beaded Bracelets
ID Bracelets
Ankle Bracelets
Mens Bracelets
Total
1st Qtr
1,898
1,337
2,145
2,371
1,656
9,407
Assumptions
Item
Crystal Bracelets
Beaded Bracelets
ID Bracelets
Ankle Bracelets
Mens Bracelets
Growth
14.0%
25.0%
5.0%
18.0%
22.0%
2nd Qtr
2,008
1,254
1,766
2,151
1,436
8,615
3rd Qtr
1,876
1,656
2,074
2,206
2,052
9,864
4th Qtr
2,151
2,002
2,255
2,085
2,475
10,968
Projected: Onlin
Total
7,933
6,249
8,240
6,728
7,619
36,769
%
22%
17%
22%
18%
21%
1st Qtr
2,164
1,671
2,252
2,798
2,020
10,905
s
Projected: Online Bracelet Sales
2nd Qtr
2,289
1,430
1,854
2,538
1,752
9,863
3rd Qtr
2,139
2,070
2,178
2,603
2,339
11,329
4th Qtr
2,452
2,503
2,368
2,460
3,020
12,802
Total
%
9,044
20%
7,673
17%
8,652 #DIV/0!
10,399
23%
9,131
20%
44,899
Office 2016 – myitlab:grader – Instructions
Excel Project
GO16_XL_CH04_GRADER_4G_HW – Warehouse Loan and Staff Lookup
Form 1.3
Project Description:
In this project, you will create a named range and use it to set data validation. You will use a PMT function to
calculate a value and then use it in a two-variable data table. You will also enter VLOOKUP functions to return
values from a table, and format cells in the workbook. You will also audit a worksheet and correct errors.
Instructions:
For the purpose of grading the project you are required to perform the following tasks:
Step
Points
Possible
Instructions
1
Start Excel. Download and open the workbook named go16_xl_ch04_grader_4g_hw.xlsx, and
then save it in your Excel Chapter 4 folder as
Lastname_Firstname_4G_Loan_Staff_Form.
0.000
2
Display the second worksheet named Warehouse Payment Table. In cell B8, enter a PMT
function using cell B4 divided by 12 as the rate, cell B3 as the number of payment periods,
and cell B2 as the present value of the loan. Display the result as a positive number.
9.000
3
Create a two-variable data table in the range B8:H16. Set cell B3 as the row input cell, and
cell B4 as the column input cell. From the Cell Styles gallery, apply the Currency cell style to
the range C9:H16. Select the payment option closest to but less than $10,000 per month for a
120-month loan—cell D16—and format the option with the Note cell style. Save your
workbook.
15.000
4
Display the fourth worksheet named Job Information, select the range A4:C11, and then sort
the range by Job Code in ascending order. Create a range named Job_Code using the data in
cells A5:A11.
10.000
5
Display the Staffing Plan worksheet, and then select the range A9:A18. Display the Data
Validation dialog box, and validate from a List using the Source =Job_Code.
8.000
6
Click cell A9, click the list arrow, and then click M-MG. Click cell B9 to make it the active cell,
and then insert a VLOOKUP function that will look up the Description of the Job Code in cell A9
using the information in the Job Information worksheet as the table array. After selecting the
table array, be sure to press F4 to make it an absolute cell reference. The Description to be
looked up is in column 2 of the table array.
10.000
7
With cell B9 as the active cell, copy the VLOOKUP formula down through cell B18. In cell C9,
type 1 as the # of Positions and in cell D9, type Management as the Type.
7.000
8
In cell E9, insert the VLOOKUP function to look up the Salary of the Job Code in cell A9 by
using the information in the Job Information sheet as the table array; the Salary is in column 3
of the table array. Copy the VLOOKUP formula in cell E9 down through cell E18.
11.000
Beginning in cell A10, add these staff positions:
9
Item # of Positions Type
C-CASH
3
Cashier
C-CSA
1
Customer Service
M-AMG
3
Management
Updated: 09/25/2017
4.000
1
Current_Instruction.docx
Office 2016 – myitlab:grader – Instructions
Step
Excel Project
Points
Possible
Instructions
10
Delete any unused rows between the last item and the Total row. Sum the Budget Amount
column and apply the Total cell style. Save your workbook.
3.000
11
Display the Bracelet Revenue worksheet. Click cell I5, and then on the Formulas tab, click
Trace Precedents. On the ribbon, in the Formula Auditing group, click Error Checking, and
then click Edit in Formula Bar. Edit the formula so that the formula is using the Growth
Assumption for Beaded Bracelets, not for Crystal Bracelets.
5.000
12
In the Error Checking dialog box, click Resume. In cell M6, notice the formula is trying to
divide by cell L10, which is empty. Click Edit in Formula Bar, change 10 to 9 Ensure that the
reference to L9 is an absolute reference, and then in the Error Checking dialog box, click
Resume.
5.000
13
In cell F7, examine the error information, and then click Copy Formula from Above. Examine
the error in cell J8, and then click Copy Formula from Left. Click OK. Use Format Painter to
copy the format in cell M5 to cell M6. Save your workbook.
7.000
14
15
In the sheet tab row, right-click any sheet tab, and then click Select All Sheets. Display the
Page Setup dialog box, click the Margins tab, and then under Center on page, click
Horizontally. Click the Header/Footer tab, click Custom Footer, and then in the Left section,
insert the File Name. Click OK two times. Ungroup the sheets, and then for these three
worksheets—Warehouse Payment Table, Staffing Plan, and Bracelet Revenue—set the
Orientation to Landscape. Select the Bracelet Revenue sheet, and on the Page Layout tab, set
the Scale to 90%. Add the tag New York revenue to the properties.
Ensure that the worksheets are correctly named and placed in the following order in the
workbook: Warehouse Purchase, Warehouse Payment Table, Staffing Plan, Job Information,
Revenue. Save the workbook. Close the workbook and then exit Excel. Submit the workbook
as directed.
Total Points
Updated: 09/25/2017
2
6.000
0.000
100.000
Current_Instruction.docx

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