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
Open the Excel file Student_Excel_Comp_Cap2_Summer_Revenue.xlsx downloaded with this project.
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
Outdoor Adenture Shirts
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
Headwear 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
Summer Attendance at Sponsored Events
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_
Excel_Comp_Cap2_Summer_Revenue.xlsx downloaded with this project.
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,
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