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Category > Computer Science Posted 16 Dec 2017 My Price 10.00

buildthespreadsheetaboveandsavefileasQuarterly_Budge

Hello,

need help on doing stage 3 of the case study based on stage 1 and 2 attached.

 

Thanks

 

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QuarterlyBudget ‐ JanuarythroughMarch

Preparedby(yournamehere) (today'sdatehere)

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Item

January

February

March

Quarter Total

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7

REVENUE

 

 

 

 

8

SalesRevenue

$232,897.95

$432,989.76

$765,998.61

(1)

9

OtherRevenue

$1,232.93

$3,265.81

$2,145.99

(1)

10

 

 

 

 

 

11

Total Revenue

(2)

(2)

(2)

(2)

12

 

 

 

 

 

13

EXPENSES

 

 

 

 

14

Manufacturing

(3)

(3)

(3)

(6)

15

Research

(3)

(3)

(3)

(6)

16

Marketing

(3)

(3)

(3)

(6)

17

Administrative

(3)

(3)

(3)

(6)

18

Fulfillment

(3)

(3)

(3)

(6)

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20

Total Expenses

(4)

(4)

(4)

(4)

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Net Income

(5)

(5)

(5)

(5)

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Budget % Values:

 

 

 

 

25

Manufacturing

38%

 

 

 

26

Research

11%

 

 

 

27

Marketing

16%

 

 

 

28

Administrative

17%

 

 

 

29

Fulfillment

8%

 

 

 

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BuildthespreadsheetaboveandsavefileasQuarterly_Budget_YourFirstName_YourLastName.xlsx. Enterallformulasfirstthenformat.

(1)                 QuartertotalisthesumofJanuarythroughMarch.

(2)                 WriteformulaforB11soitcanbecopied:TotalRevenueisthesumofSalesandOtherRevenue.

(3)                 WriteformulaforB14soitcanbecopied:Expensesareapercentageoftotalrevenue.Thebudgetpercentvaluesarelocatedinrows25‐29.Besureyourformulausesthesecelladdresses.

(4)WriteformulaforB20soitcanbecopied:Totalexpensesarethesumofthedepartmentexpenses.

(5) WriteformulaforB22soitcanbecopied:NetIncomeistotalrevenueminustotalexpenses.

(6) QuaterlyTotalisasumofJanuary,February,andMarchforthatrow.

Formatallcurrencyamountswith2decimals.

Createanembeddedpiechart(asanobjectinthisspreadsheet)whichshowscontributionofeachtypeofanexpenseintototalexpenses.

Createacolumnchartasanewsheettoshowfirstquarterexpensesbythetypeofexpenses.Namethechart"FirstQuarterExpensesbytheExpenseType"Onthenextlineofthecharttitleinsmallerfontput"PreparedbyYourFirstNameYourLastName".

Createacolumnchartasanewsheettoshowfirstquarterexpensesbymonth.Namethechart"FirstQuarterExpensesbyMonth"Onthenextlineofthecharttitleinsmallerfontput"PreparedbyYourFirstNameYourLastName".

Insertrightsectionfooterwithyourname,dateandfilename,eachonaseparateline.Usefontsize8.Seesampleattherightbottomcornerofthispage.

Makesurethatentirecontentofcellsisvisibleandspreadsheetfitsonasinglepage.Modifymarginsand/orlayoutifneeded.

Printtheworksheet,formulasandtwocharts.

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Answers

SophiaPretty
(5)
Status NEW Posted 16 Dec 2017 03:12 PM My Price 10.00

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