Select Page

Excel_Comprehensive_Capstone2_Summer_Revenue
Project Description:
In this project, you will apply skills you practiced from the objectives in Excel Chapters 4 through 10. You will develop a workbook for Frank Osei, the Vice President of Finance, that includes financial information and analysis regarding summer product revenue.
Steps to Perform:

Step

Instructions

1

2

On the Maine Store worksheet, in the range B9:B16,   use the Fill Series feature to enter interest rates beginning with 8.00%. Decrease the amounts by .50% ending with 4.50%. Format the rates as Percent   Style with two decimal places and apply bold and center.

3

In cell   B8, enter a PMT function using the information in the range B2:B4 to   calculate a monthly payment. Be sure that the result displays as a positive   number.

4

In cells B8:H16, create a Data Table using the   information in cells B2:B4 where the row input cell is the Period and the   column input cell is the rate. Apply the format in B8 to the results in the   data table, and then AutoFit columns C:H. Format the payment option closest   to and less than \$10,000 per month with the Note cell style. Change the   Orientation to Landscape.

5

On the   Quarterly Apparel Costs worksheet, apply the Currency [0] cell style to the   range B6:E6. Apply the Comma [0] cell style to the range B7:E17. To the range   B18:E18, apply the Currency [0] and Total cell styles.

6

Name the ranges B6:E10 Swim_Costs; B11:E14 Shirt_Costs; B15:E16 Jacket_Costs; and B17:E17 Hats_Costs.

7

Insert   a new row 15. In cell A15, type Go Explore Shirts. In cell B15, type 9500. In cell C15, type 9695. In cell D15, type 8315. In cell E15, type 9275. Display the Name Manager, and then edit the Shirt_Costs name to include row 15.   Select Hats_Costs, and edit the   name to Headwear_Costs. (Mac users, click Define Name and make edits using the Define   Name dialog box.)

8

Click cell B19. On the Formulas tab, in the Formula   Auditing group, click Error Checking, and then select Update Formula to   Include Cells. Use the fill handle to copy the corrected formula from cell   B19 across through cell E19.

9

On the   Quarterly Apparel Costs worksheet, in cell B25, insert a SUM function to sum   the Swim_Costs named range, using the name in the formula. Create similar   formulas in the range B26:B28, being sure to use the range name in each   formula. In B29, calculate a total, and then apply the apply Currency [0] and   Total cell style. Apply the Currency [0] style to cell B25 and apply the   Comma [0] style to the range B26:B28. Save the workbook.

10

On the Quarterly Apparel Costs worksheet, record a   Macro using the name Sheet_Title and the Shortcut key CTRL+j. (Mac users, use   Option+Command+j). Store the Macro in the workbook, and as the Description, type Report   heading. Click   cell A1, type Front Range Action Sports and then press CTRL+ENTER.   Merge and center the text across the range A1:E1, and then apply the Title   cell style. In cell A2, type Apparel Costs, and then press CTRL+ENTER. Merge and Center the   text across the range A2:E2, and then apply the Heading 1 cell style. Click   cell A1, and then stop recording the macro. Delete the text in A1:A2, and   then test the macro.

11

Edit   the Sheet_Title macro to display   the Visual Basic Editor. Select and copy all of the code, close the Visual   Basic Editor window, and then paste the code in cell A32. Display the   worksheet in Page Break Preview. Move the page break to position it between   rows 30 and 31 so that the VBA code displays on Page 2. Return to Normal View   and save the file as a macro-free workbook.

12

On the Product Information worksheet, select the   range A4:C9, and then sort the data by Style Code in ascending order. Select   the range A5:C9 and then name the selection Lookup_Table.

13

On the   Phone Order worksheet, in cell A9, type C-SW and then press TAB. In cell B9, use a VLOOKUP   function to lookup the Item in cell A9 and insert the description from the   Product Information worksheet using the Lookup_Table range as the table array. The   description is in column 2 of the table array. Fill the formula down through B18. In cell   C9, type 12 and in cell D9, type Blue and then press TAB.

14

In cell E9, use the VLOOKUP function to insert the   unit price of the item in cell A9 using the Lookup_Table range as the table array. The   unit price is in column 3 of the table array. Fill the formula down through E18.

15

In cell   A10, type W-RR and in C10 type 12. In cell D10 type Yellow and then delete rows 11:18. Sum the Order Amount and apply the   Total cell style.

16

On the Summer Attendance worksheet, in the range   G4:G8, insert Line Sparklines to show the attendance trend for each event   over the five-year period. Show the High Point and Low Point.

17

Insert   a Line with Markers Chart using the ranges A3:F3 and A6:F6. Reposition the   chart so that its upper left corner is in A11 and the lower right corner is   in F25. Edit the Chart Title to Attendance at Event Live Arizona. Edit the Vertical (Value) Axis   to set the Minimum to 6000 and then format the chart using Style 4.

18

On the Expense Report worksheet, in the range   H15:H21, create formulas to sum the data in each row, not including Date and   Description. In cell H22, enter a formula to sum the total expenses. Apply   Accounting Number Format to the ranges C15:H15 and C21:H21. Apply Comma Style   to the range C16:H20. In cell H22 apply Accounting Number Format and the   Total cell style.

19

Select   the ranges D8:F12 and A15:G21 and format the cells so that when the sheet is   protected, the selected ranges are not locked. Protect the sheet and be sure   the top check box to protect the worksheet and the first two check boxes in   the list are selected. Enter the password go.

20

On the Summer Program Revenue sheet, in cell B4,   create a DAVERAGE function to calculate the average of the Amount field for the Lessons category.   The Criteria range has been set up for you in the range A3:A4. In cell C4,   create a DSUM to calculate the total of the Amount field for the Lessons category. Format the   range B4:C4 using Accounting Number Format.

21

In the   Summer Program Revenue sheet, click cell A9, and then insert the Recommended   PivotTable Sum of Amount by Location in a new worksheet. Rename the worksheet PivotTable   and Chart. Use   the Month field as the report filter. Use the Location field as the row   labels and the Item field as the column labels. Format the values in the   PivotTable using the Number category with zero decimal places and the 1000   separator.Maine Store

Loan Options for Maine Store Purchase: Rates versus Months

Amount of Loan
\$1,125,000

Period (months)
180

Interest rate (per year)
5.25%

Payment Options

Number of Monthly Payments

60
120
180
240
300
360

Rates

Projected Income Statement Model

0
1
2
3
4
5
6
7
8
9
10
11

Sales
\$ 124,000
\$ 136,400
\$ 150,040
\$ 165,044
\$ 181,548
\$ 199,703
\$ 219,674
\$ 241,641
\$ 265,805
\$ 292,386
\$ 321,624
\$ 353,786

Expenses:

Costs related to sales
106,640
117,304
129,034
141,938
156,132
171,745
188,919
207,811
228,592
251,452
276,597
304,256

Costs unrelated to sales
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000

Total Expense
131,640
142,304
154,034
166,938
181,132
196,745
213,919
232,811
253,592
276,452
301,597
329,256

Gross Profit/Loss
\$ (7,640)
\$ (5,904)
\$ (3,994)
\$ (1,894)
\$ 417
\$ 2,958
\$ 5,754
\$ 8,830
\$ 12,213
\$ 15,934
\$ 20,027
\$ 24,530

Required Sales Growth
10%

Costs related to sales as % of Sales
86%

Month
1

Percent growth
10%

Sales
\$136,400.00

Costs related to sales %
86%

Fixed costs
25,000

Gross Profit/Loss
\$ (5,904.00)

&F &A

Quarterly Apparel Costs

All Stores

1st Qtr
2nd Qtr
3rd Qtr
4th Qtr

Competition Swim
12144
12448
12448
1828

Mahalo Swim
12886
11886
12968
1428

SummerLife Swim
11248
11422
11742
11846

WaveRider Swim
11898
12898
12298
11092

Locale Swim
12470
11220
11219
12878

CoolLife Shirts
12129
12221
12222
12222

Ember Shirts
12226
18118
14218
11216

17110
18488
19282
19962

Trail Life Shirts
11220
12240
18248
18898

Upper H20 Life Jackets
11189
11182
11212
11268

Barrier Reef Life Jackets
11982
11228
12187
11198

Sunwear Hats
6176
6986
10186
12288

Total by Quarter
117648
126003
132814
132868

Apparel Costs

Annual Costs for All Stores

Swim Costs

Shirt Costs

Jacket Costs

Total

&F &A

Product Information

Front Range Action Sports

Product List

Style Code
Description
Unit Price

C-SW
Competition Swim
\$ 52.00

M-RT
Mahalo Swim
\$ 38.00

S-VT
SummerLife Swim
\$ 46.00

W-RR
WaveRider Swim
\$ 19.00

L-BK
Locale Swim
\$ 42.00

&F &A

Phone Order

Front Range Action Sports

Phone Order Form

Customer Name

Customer Number

Order Date

Item
Description
Quantity
Color
Unit Price
Order Amount

\$ – 0

– 0

– 0

– 0

– 0

– 0

– 0

– 0

– 0

– 0

Total:

&F &A

Summer Attendance

Front Range Action Sports

2012
2013
2014
2015
2016
Trend

Wakeboarding Nationals
3,777
3,873
2,998
4,311
5,787

Jet Ski International Compeititon
2,180
2,879
3,827
2,912
3,789

Event Live Arizona
6,520
7,721
7,198
7,701
8,723

College Swim Sweepstakes
3,002
2,321
3,377
2,900
3,027

Ski Boat Regatta
1,180
1,003
1,988
2,227
2,307

Total Attendance
16,659
17,797
19,388
20,051
23,Grader – Instructions Excel 2019 Project

Excel_Comprehensive_Capstone2_Summer_Revenue

Project Description:

In this project, you will apply skills you practiced from the objectives in Excel Chapters 4 through 10. You will develop a workbook for Frank Osei, the Vice President of Finance, that includes financial information and analysis regarding summer product revenue.

Steps to Perform:

Step

Instructions

Points Possible

1

Open the Excel file
Student_

0

2

On the Maine Store worksheet, in the range B9:B16, use the Fill Series feature to enter interest rates beginning with
8.00%. Decrease the amounts by
.50% ending with
4.50%. Format the rates as Percent Style with two decimal places and apply bold and center.

4

3

In cell B8, enter a PMT function using the information in the range B2:B4 to calculate a monthly payment. Be sure that the result displays as a positive number.

2

4

In cells B8:H16, create a Data Table using the information in cells B2:B4 where the row input cell is the Period and the column input cell is the rate. Apply the format in B8 to the results in the data table, and then AutoFit columns C:H. Format the payment option closest to and less than \$10,000 per month with the Note cell style. Change the Orientation to Landscape.

4

5

On the Quarterly Apparel Costs worksheet, apply the Currency [0] cell style to the range B6:E6. Apply the Comma [0] cell style to the range B7:E17. To the range B18:E18, apply the Currency [0] and Total cell styles.

2

6

Name the ranges B6:E10
Swim_Costs; B11:E14
Shirt_Costs; B15:E16
Jacket_Costs; and B17:E17
Hats_Costs.

2

7

Insert a new row 15. In cell A15, type
Go Explore Shirts. In cell B15, type
9500. In cell C15, type
9695. In cell D15, type
8315. In cell E15, type
9275. Display the Name Manager, and then edit the
Shirt_Costs name to include row 15. Select
Hats_Costs, and edit the name to
Headwear_Costs. (Mac users, click Define Name and make edits using the Define Name dialog box.)

4

8

Click cell B19. On the Formulas tab, in the Formula Auditing group, click Error Checking, and then select Update Formula to Include Cells. Use the fill handle to copy the corrected formula from cell B19 across through cell E19.

2

9

On the Quarterly Apparel Costs worksheet, in cell B25,

#### Why Choose Us

• 100% non-plagiarized Papers
• Affordable Prices
• Any Paper, Urgency, and Subject
• Will complete your papers in 6 hours
• On-time Delivery
• Money-back and Privacy guarantees
• Unlimited Amendments upon request
• Satisfaction guarantee

#### How it Works

• Click on the “Place Order” tab at the top menu or “Order Now” icon at the bottom and a new page will appear with an order form to be filled.
• Fill in your paper’s requirements in the "PAPER DETAILS" section.