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Formulas Customer Invoice Product Price Quantity Sub Tot Discount % Discount Amt Total E-Tec USB 2 Drive $19.99 45 $899.55 5% 44.98 854.57 Lenolo Tab 2 $196.98 12 $2,363.76 10% 236.38 2127.38 Reflux...

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Formulas Customer Invoice Product Price Quantity Sub Tot Discount % Discount Amt Total E-Tec USB 2 Drive $19.99 45 $899.55 5% 44.98 854.57 Lenolo Tab 2 $196.98 12 $2,363.76 10% 236.38 2127.38 Reflux A4 paper White 500 $24.99 28 $699.72 5% 34.99 664.73 Laser Jet Toner Cartridge Black $194.00 3 $582.00 5% 29.10 552.90 Totals 4199.59 Add + Subtract - Multiply * Divide / Exponent ^ Functions Sales Ledger 2016 Name Q1 Q2 Q3 Q4 Total Average Max Min Commission Commission rate: 4% Prentice 23100 13100 16800 37422 90422 22606 37422 13100 3616.88 Chirillo 22700 24110 48752 39566 135128 33782 48752 22700 5405.12 3.0000 Wong 20900 22600 20140 22185 85825 21456 22600 20140 3433 3.0000 Baker 15900 22700 17600 12334 68534 17134 22700 12334 2741.36 3.0000 Richards 25000 34000 21000 38443 118443 29611 38443 21000 4737.72 9 Hite 24110 54812 15200 28464 122586 30647 54812 15200 4903.44 de Moret 25600 48752 30300 18443 123095 30774 48752 18443 4923.8 McWilliams 22600 58445 16800 20454 118299 29575 58445 16800 4731.96 Howard 22700 48648 36855 29430 137633 34408 48648 22700 5505.32 Silvis 23300 24600 21380 42204 111484 27871 42204 21380 4459.36 Morris 23800 27700 12600 17790 81890 20473 27700 12600 3275.6 Lewis 54826 59224 24100 23667 161817 40454 59224 23667 6472.68 Jefferson 31200 23100 17700 34210 106210 26553 34210 17700 4248.4 Patrino 50224 17300 15200 27330 110054 27514 50224 15200 4402.16 Trowns-Hale 15500 19000 30300 34482 99282 24821 34482 15500 3971.28 Nguyen 30900 24400 16800 29843 101943 25486 30900 16800 4077.72 Johnsen 14815 13100 11580 15590 55085 13771 15590 11580 2203.4 OBrien 24500 25600 22000 38843 110943 27736 38843 22000 4437.72 Tantalo 20900 22600 20140 29466 93106 23277 29466 20140 3724.24 Parker 15900 22700 17600 39003 95203 23801 39003 15900 3808.12 TOTALS 508475 606491 432847 579169 2126982 XXXXXXXXXX Summary Data Summary Data 2016 Total Sales $2,126,982.00 Average Sales $26,587.50 Total Commission $85,079.28 Bonus Bonus 5% Emp ID First Name Surname Sales Bonus 1 Julie Fennell $ 120,000 $ 6,000 2 Sam Viney $ 70,000 $ 3,500 3 Andrea Ball $ 78,000 $ 3,900 4 Annabelle Lewis $ 45,000 $ 2,250 5 Cindy Thompson $ 89,000 $ 4,450 6 Andy Smith $ 88,000 $ 4,400 7 Fran Carpenter $ 80,000 $ 4,000 Named Ranges Book Sales by Author Author ID Contract Date Years Employed Books in Print Books Sold Sell Price Income Earned 1755 1/15/12 6.66 5 478985 2.99 XXXXXXXXXX Total Income Earned: XXXXXXXXXX 1932 1/7/12 6.68 12 274491 12.99 XXXXXXXXXX Total Books Sold: XXXXXXXXXX 1704 11/24/11 6.80 8 96684 9.99 XXXXXXXXXX Average Sell Price: XXXXXXXXXX 1328 10/10/11 6.93 5 66937 9.99 XXXXXXXXXX Average No Books in Print: XXXXXXXXXX 1048 7/19/11 7.15 4 43921 5.99 XXXXXXXXXX First Contract Date: 1/15/00 1818 5/5/11 7.36 8 192681 3.99 XXXXXXXXXX 1387 5/2/11 7.36 11 304729 2.99 XXXXXXXXXX 1325 3/9/11 7.51 6 102016 2.99 XXXXXXXXXX 1158 3/3/11 7.53 8 214442 10.99 XXXXXXXXXX 1747 3/2/11 7.53 5 70283 3.99 XXXXXXXXXX 1035 1/20/11 7.65 11 83399 10.99 XXXXXXXXXX 1142 12/21/10 7.73 1 225503 2.99 XXXXXXXXXX 1262 10/7/10 7.93 4 188565 2.99 XXXXXXXXXX 1206 9/16/10 7.99 1 213766 23.99 XXXXXXXXXX 1259 8/23/10 8.06 2 491853 12.99 XXXXXXXXXX 1676 6/22/10 8.23 6 222954 9.99 XXXXXXXXXX 1487 5/12/10 8.34 6 58989 12.99 XXXXXXXXXX 1006 5/5/10 8.36 15 316237 3.99 XXXXXXXXXX 1238 4/15/10 8.41 12 159593 3.99 XXXXXXXXXX 1162 1/17/10 8.66 1 295514 12.99 XXXXXXXXXX 1773 12/27/09 8.71 12 494065 7.99 XXXXXXXXXX 1939 12/27/09 8.71 8 283414 9.99 XXXXXXXXXX 1620 9/23/09 8.97 4 384719 7.99 XXXXXXXXXX 1372 5/28/09 9.29 13 326649 5.99 XXXXXXXXXX 1414 5/6/09 9.35 8 69750 3.99 XXXXXXXXXX 1928 4/27/09 9.38 1 230678 5.99 XXXXXXXXXX 1327 3/16/09 9.49 1 237358 9.99 XXXXXXXXXX 1929 12/3/08 9.78 9 9483 2.99 XXXXXXXXXX 1222 10/22/08 9.89 4 307741 5.99 XXXXXXXXXX 1871 10/1/08 9.95 8 454064 10.99 XXXXXXXXXX 1024 9/21/08 9.98 2 255650 7.99 XXXXXXXXXX 1428 6/29/08 10.21 9 16274 2.99 XXXXXXXXXX 1664 3/23/08 10.47 8 439448 5.99 XXXXXXXXXX 1950 3/2/08 10.53 5 133993 5.99 XXXXXXXXXX 1622 2/25/08 10.55 10 69105 3.99 XXXXXXXXXX 1179 2/14/08 10.58 11 43062 23.99 XXXXXXXXXX 1289 12/13/07 10.75 8 366628 23.99 XXXXXXXXXX 1514 10/24/07 10.89 14 341694 2.99 XXXXXXXXXX 1863 9/22/07 10.98 14 128447 12.99 XXXXXXXXXX 1482 8/7/07 11.10 9 459115 23.99 XXXXXXXXXX 1914 7/26/07 11.13 14 35987 2.99 XXXXXXXXXX 1911 4/29/07 11.37 11 14412 12.99 XXXXXXXXXX 1680 1/8/07 11.68 15 68935 2.99 XXXXXXXXXX 1246 12/24/06 11.72 1 269278 3.99 XXXXXXXXXX 1622 12/15/06 11.74 5 469732 9.99 XXXXXXXXXX 1513 10/4/06 11.94 15 170817 12.99 XXXXXXXXXX 1451 9/29/06 11.96 13 130656 10.99 XXXXXXXXXX 1534 9/28/06 11.96 15 20501 10.99 XXXXXXXXXX 1510 8/9/06 12.09 10 481840 10.99 XXXXXXXXXX 1803 7/1/06 12.20 13 113217 5.99 XXXXXXXXXX 1925 2/8/06 12.60 14 74256 7.99 XXXXXXXXXX 1817 12/22/05 12.73 7 494672 2.99 XXXXXXXXXX 1339 11/8/05 12.85 8 56188 10.99 XXXXXXXXXX 1045 6/24/05 13.22 7 283588 10.99 XXXXXXXXXX 1862 11/21/04 13.81 12 404443 12.99 XXXXXXXXXX 1376 10/24/04 13.89 6 55193 9.99 XXXXXXXXXX 1755 9/29/04 13.96 1 433029 15.99 XXXXXXXXXX 1021 8/6/04 14.10 14 344944 5.99 XXXXXXXXXX 1773 6/13/04 14.25 7 156940 2.99 XXXXXXXXXX 1326 6/11/04 14.26 12 142362 9.99 XXXXXXXXXX 1495 6/10/04 14.26 13 251418 9.99 XXXXXXXXXX 1390 11/27/03 14.79 1 202863 2.99 XXXXXXXXXX 1915 9/16/03 14.99 3 53061 2.99 XXXXXXXXXX 1647 6/22/03 15.23 9 357692 12.99 XXXXXXXXXX 1230 6/16/03 15.24 5 380640 7.99 XXXXXXXXXX 1958 6/8/03 15.26 12 490910 3.99 XXXXXXXXXX 1843 5/3/03 15.36 11 86193 15.99 XXXXXXXXXX 1804 3/30/03 15.45 14 53003 10.99 XXXXXXXXXX 1066 12/19/02 15.73 13 231823 3.99 XXXXXXXXXX 1951 9/26/02 15.96 13 292451 9.99 XXXXXXXXXX 1799 8/4/02 16.11 10 89636 7.99 XXXXXXXXXX 1210 6/1/02 16.28 12 365614 9.99 XXXXXXXXXX 1816 11/29/01 16.79 12 346024 2.99 XXXXXXXXXX 1902 10/18/01 16.90 9 424493 2.99 XXXXXXXXXX 1362 7/1/01 17.20 3 189282 10.99 XXXXXXXXXX 1701 6/23/01 17.22 12 207992 15.99 XXXXXXXXXX 1329 5/17/01 17.32 1 325510 7.99 XXXXXXXXXX 1042 4/2/01 17.45 15 16892 2.99 XXXXXXXXXX 1612 3/4/01 17.53 13 277507 15.99 XXXXXXXXXX 1416 12/27/00 17.71 11 493759 5.99 XXXXXXXXXX 1872 11/24/00 17.80 7 234903 2.99 XXXXXXXXXX 1111 11/8/00 17.85 11 140462 2.99 XXXXXXXXXX 1619 10/20/00 17.90 7 459194 15.99 XXXXXXXXXX 1198 9/28/00 17.96 1 496293 23.99 XXXXXXXXXX 1298 9/28/00 17.96 14 115011 2.99 XXXXXXXXXX 1699 8/1/00 18.12 1 329506 7.99 XXXXXXXXXX 1594 7/17/00 18.16 14 387860 12.99 XXXXXXXXXX 1546 6/14/00 18.25 7 339998 12.99 XXXXXXXXXX 1693 6/7/00 18.27 3 79116 5.99 XXXXXXXXXX 1185 4/29/00 18.37 3 197522 10.99 XXXXXXXXXX 1535 3/19/00 18.48 6 282843 7.99 XXXXXXXXXX 1952 2/13/00 18.58 8 194145 7.99 XXXXXXXXXX 1512 1/15/00 18.66 8 446184 2.99 XXXXXXXXXX 2222 6/30/18 0.20 5 555555 3.99 XXXXXXXXXX Create Named Ranges using Name Box and Create from Selection SUMIFS First Name Surname Gender Department Salary Julie Fennell F IT $120,000.00 Sam Viney M Marketing $70,000.00 Andrea Ball F Finance $78,000.00 Annabelle Lewis F IT $45,000.00 Cindy Thompson F Finance $89,000.00 Andy Smith M Finance $88,000.00 Fran Carpenter F Marketing $80,000.00 Number of Staff in Finance 3 Number of Staff who earn over 80K 3 Total Salaries in Finance $ 255,000 Total Salaries in IT $ 165,000 Total Salaries in Marketing $ 150,000 Challenge: Change the SUMIFS to get total salaries for FEMALES in each department Finance IT Marketing 255000 165000 150000 IF First Name Surname Attendance Results Grade 60 - 100 Pass Julie Fennell 100 84 Pass 0 - 59 Fail Sam Viney 65 57 Fail Andrea Ball 80 68 Pass Annabelle Lewis 80 71 Pass Cindy Thompson 65 63 Pass Andy Smith 100 75 Pass Fred Carpenter 100 52 Fail Logical Functions =IF =OR =AND IF KPI Last First KPI Sales KPI Met Y/N Bonus Bonus Rates DECKER Erica 100000 85736 2572.08 KPI Met 10% BARRY Angela 120000 135647 Y 13564.7 KPI Not Met 3% COLE Daniel 120000 61085 1832.55 CHAFFEE Adam 100000 137491 Y 13749.1 DONNELL Susan 80000 91386 Y 9138.6 FERN Elizabeth 120000 136424 Y 13642.4 ELLIS Janet 120000 154849 Y 15484.9 CHUNG Bob 120000 143610 Y 14361 FLANDERS Sabrina 100000 119338 Y 11933.8 CLARK John 100000 176077 Y 17607.7 BOLLER Mary 120000 120440 Y 12044 CAROL Elizabeth 150000 119887 3596.61 CLARK Anna 100000 91684 2750.52 CLARKE Joe 120000 136519 Y 13651.9 COMUNTZIS Mark 120000 147034 Y 14703.4 IF Invoice Data Invoice # Invoice Amt Invoice Date Due Date Paid Date Days After Extension Early Discount Adjusted Amt 30245 $1,460.00 12/7/17 12/21/17 12/8/17 -13 146 $1,314.00 30246 $7,338.00 12/15/17 12/29/17 12/17/17 -12 733.8 $6,604.20 30247 $3,910.00 12/16/17 12/30/17 1/5/18 6 0 $3,910.00 30248 $7,045.00 12/24/17 1/7/18 1/5/18 -2 704.5 $6,340.50 30249 $4,733.00 12/24/17 1/7/18 1/25/18 18 0 $4,833.00 30250 $8,756.00 1/6/18 1/20/18 1/14/18 -6 875.6 $7,880.40 30251 $8,282.00 1/13/18 1/27/18 2/21/18 25 Y 0 $8,382.00 30252 $4,455.00 1/13/18 1/27/18 2/21/18 25 0 $4,555.00 30253 $816.00 1/17/18 1/31/18 2/6/18 6 0 $816.00 30254 $2,987.00 1/26/18 2/9/18 3/5/18 24 0 $3,087.00 30255 $8,717.00 1/26/18 2/9/18 2/18/18 9 0 $8,717.00 30256 $6,537.00 1/27/18 2/10/18 2/24/18 14 0 $6,537.00 30257 $4,758.00 1/30/18 2/13/18 3/5/18 20 Y 0 $4,858.00 30258 $558.00 1/31/18 2/14/18 2/21/18 7 0 $558.00 30259 $1,649.00 2/2/18 2/16/18 2/27/18 11 0 $1,649.00 Clients who pay before the due Date are elligible for a 10% discount Clients who pay more than 14 days after the Due Date pay a $100 late penalty Clients who have arranged for an extension are exempt from the penalty Tables Book Sales by Author Commission Rate: 3% Author ID Contract Date Years Employed Books in Print Books Sold Sell Price Income Earned Commission 1006 5/5/10 1/8/00 15 316237 $ 3.90 XXXXXXXXXX XXXXXXXXXX 1021 8/6/04 1/14/00 14 344944 $ 5.99 XXXXXXXXXX XXXXXXXXXX 1024 9/21/08 1/9/00 2 255650 $ 7.99 XXXXXXXXXX XXXXXXXXXX 1035 1/20/11 1/7/00 11 83399 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1042 4/2/01 1/17/00 15 16892 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1045 6/24/05 1/13/00 7 283588 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1048 7/19/11 1/7/00 4 43921 $ 5.99 XXXXXXXXXX XXXXXXXXXX 1066 12/19/02 1/15/00 13 231823 $ 3.99 XXXXXXXXXX XXXXXXXXXX 1111 11/8/00 1/17/00 11 140462 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1142 12/21/10 1/7/00 1 225503 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1158 3/3/11 1/7/00 8 214442 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1162 1/17/10 1/8/00 1 295514 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1179 2/14/08 1/10/00 11 43062 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1185 4/29/00 1/18/00 3 197522 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1198 9/28/00 1/17/00 1 496293 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1206 9/16/10 1/7/00 1 213766 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1210 6/1/02 1/16/00 12 365614 $ 9.99 XXXXXXXXXX XXXXXXXXXX 1222 10/22/08 1/9/00 4 307741 $ 5.99 XXXXXXXXXX XXXXXXXXXX 1230 6/16/03 1/15/00 5 380640 $ 7.99 XXXXXXXXXX XXXXXXXXXX 1238 4/15/10 1/8/00 12 159593 $ 3.99 XXXXXXXXXX XXXXXXXXXX 1246 12/24/06 1/11/00 1 269278 $ 3.99 XXXXXXXXXX XXXXXXXXXX 1259 8/23/10 1/8/00 2 491853 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1262 10/7/10 1/7/00 4 188565 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1289 12/13/07 1/10/00 8 366628 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1298 9/28/00 1/17/00 14 115011 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1325 3/9/11 1/7/00 6 102016 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1326 6/11/04 1/14/00 12 142362 $ 9.99 XXXXXXXXXX XXXXXXXXXX 1327 3/16/09 1/9/00 1 237358 $ 9.99 XXXXXXXXXX XXXXXXXXXX 1328 10/10/11 1/6/00 5 66937 $ 9.99 XXXXXXXXXX XXXXXXXXXX 1329 5/17/01 1/17/00 1 325510 $ 7.99 XXXXXXXXXX XXXXXXXXXX 1339 11/8/05 1/12/00 8 56188 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1362 7/1/01 1/17/00 3 189282 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1372 5/28/09 1/9/00 13 326649 $ 5.99 XXXXXXXXXX XXXXXXXXXX 1376 10/24/04 1/13/00 6 55193 $ 9.99 XXXXXXXXXX XXXXXXXXXX 1387 5/2/11 1/7/00 11 304729 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1390 11/27/03 1/14/00 1 202863 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1414 5/6/09 1/9/00 8 69750 $ 3.99 XXXXXXXXXX XXXXXXXXXX 1416 12/27/00 1/17/00 11 493759 $ 5.99 XXXXXXXXXX XXXXXXXXXX 1428 6/29/08 1/10/00 9 16274 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1451 9/29/06 1/11/00 13 130656 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1482 8/7/07 1/11/00 9 459115 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1487 5/12/10 1/8/00 6 58989 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1495 6/10/04 1/14/00 13 251418 $ 9.99 XXXXXXXXXX XXXXXXXXXX 1510 8/9/06 1/12/00 10 481840 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1512 1/15/00 1/18/00 8 446184 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1513 10/4/06 1/11/00 15 170817 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1514 10/24/07 1/10/00 14 341694 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1534 9/28/06 1/11/00 15 20501 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1535 3/19/00 1/18/00 6 282843 $ 7.99 XXXXXXXXXX XXXXXXXXXX 1546 6/14/00 1/18/00 7 339998 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1594 7/17/00 1/18/00 14 387860 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1612 3/4/01 1/17/00 13 277507 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1619 10/20/00 1/17/00 7 459194 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1620 9/23/09 1/8/00 4 384719 $ 7.99 XXXXXXXXXX XXXXXXXXXX 1622 2/25/08 1/10/00 10 69105 $ 3.99 XXXXXXXXXX XXXXXXXXXX 1622 12/15/06 1/11/00 5 469732 $ 9.99 XXXXXXXXXX XXXXXXXXXX 1647 6/22/03 1/15/00 9 357692 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1664 3/23/08 1/10/00 8 439448 $ 5.99 XXXXXXXXXX XXXXXXXXXX 1676 6/22/10 1/8/00 6 222954 $ 9.99 XXXXXXXXXX XXXXXXXXXX 1680 1/8/07 1/11/00 15 68935 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1693 6/7/00 1/18/00 3 79116 $ 5.99 XXXXXXXXXX XXXXXXXXXX 1699 8/1/00 1/18/00 1 329506 $ 7.99 XXXXXXXXXX XXXXXXXXXX 1701 6/23/01 1/17/00 12 207992 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1704 11/24/11 1/6/00 8 96684 $ 9.99 XXXXXXXXXX XXXXXXXXXX 1747 3/2/11 1/7/00 5 70283 $ 3.99 XXXXXXXXXX XXXXXXXXXX 1755 1/15/12 1/6/00 5 478985 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1755 9/29/04 1/13/00 1 433029 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1773 6/13/04 1/14/00 7 156940 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1773 12/27/09 1/8/00 12 494065 $ 7.99 XXXXXXXXXX XXXXXXXXXX 1799 8/4/02 1/16/00 10 89636 $ 7.99 XXXXXXXXXX XXXXXXXXXX 1803 7/1/06 1/12/00 13 113217 $ 5.99 XXXXXXXXXX XXXXXXXXXX 1804 3/30/03 1/15/00 14 53003 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1816 11/29/01 1/16/00 12 346024 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1817 12/22/05 1/12/00 7 494672 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1818 5/5/11 1/7/00 8 192681 $ 3.99 XXXXXXXXXX XXXXXXXXXX 1843 5/3/03 1/15/00 11 86193 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1862 11/21/04 1/13/00 12 404443 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1863 9/22/07 1/10/00 14 128447 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1871 10/1/08 1/9/00 8 454064 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1872 11/24/00 1/17/00 7 234903 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1902 10/18/01 1/16/00 9 424493 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1911 4/29/07 1/11/00 11 14412 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1914 7/26/07 1/11/00 14 35987 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1915 9/16/03 1/14/00 3 53061 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1925 2/8/06 1/12/00 14 74256 $ 7.99 XXXXXXXXXX XXXXXXXXXX 1928 4/27/09 1/9/00 1 230678 $ 5.99 XXXXXXXXXX XXXXXXXXXX 1929 12/3/08 1/9/00 9 9483 $ 2.99 XXXXXXXXXX XXXXXXXXXX 1932 1/7/12 1/6/00 12 274491 $ XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 1939 12/27/09 1/8/00 8 283414 $ 9.99 XXXXXXXXXX XXXXXXXXXX 1950 3/2/08 1/10/00 5 133993 $ 5.99 XXXXXXXXXX XXXXXXXXXX 1951 9/26/02 1/15/00 13 292451 $ 9.99 XXXXXXXXXX XXXXXXXXXX 1952 2/13/00 1/18/00 8 194145 $ 7.99 XXXXXXXXXX XXXXXXXXXX 1958 6/8/03 1/15/00 12 490910 $ 3.99 XXXXXXXXXX XXXXXXXXXX prepared by Nicky 6/30/18 VLOOKUP Grade Grades Emp ID First Name Surname Results Grade 1 Julie Fennell 84 A 2 Sam Viney 57 D 0 Fail 3 Andrea Ball 68 C 40 E 4 Annabelle Lewis 71 B 50 D 5 Cindy Thompson 63 C 60 C 6 Andy Smith 75 B 70 B 7 Fran Carpenter 43 E 80 A =VLOOKUP(Value,Data,Column,Range?) VLOOKUP Product Sales Record Date Part Number Product Vendor Unit Price Units Total 6/20/13 1243 Keyboard Diamond $29.00 3 $87.00 6/20/13 1245 Monitor Pile $129.00 1 $129.00 6/20/13 1249 System Unit Treetop $199.00 2 $398.00 6/20/13 1271 Memory Board Pile $59.00 10 $590.00 TOTAL: $1,204.00 Product List Part Number Product Vendor Units On-Hand Unit Price 1251 Mouse Ace 160 $19.00 1257 Keyboard Circular 48 $29.00 1269 Memory Board Circular 45 $59.00 1248 Hard Drive Circular 60 $99.00 1260 Hard Drive Circular 17 $99.00 1243 Keyboard Diamond 100 $29.00 1252 Monitor Diamond 40 $129.00 1264 Monitor Diamond 110 $129.00 1250 System Unit Diamond 100 $199.00 1256 System Unit Diamond 148 $199.00 1261 Mouse Letter C 32 $19.00 1270 Keyboard Letter C 10 $29.00 1247 CD ROM Drive Letter C 20 $39.00 1254 Hard Drive Letter C 40 $99.00 1265 Memory Board Nickel 89 $59.00 1272 System Unit Nickel 13 $199.00 1268 Mouse Pile 20 $19.00 1246 Memory Board Pile 300 $59.00 1253 Memory Board Pile 112 $59.00 1271 Memory Board Pile 2 $59.00 1273 Memory Board Pile 85 $59.00 1245 Monitor Pile 400 $129.00 1262 Monitor Pile 56 $129.00 1267 Monitor Pile 64 $129.00 1266 Mouse Quick Parts 35 $19.00 1258 Keyboard Quick Parts 36 $29.00 1263 CD ROM Drive Quick Parts 18 $39.00 1255 Monitor Quick Parts 43 $129.00 1244 Mouse Treetop 218 $19.00 1259 CD ROM Drive Treetop 5 $39.00 1249 System Unit Treetop 60 $199.00 Charts Sales Summary Year Book Sales Music Sales Total 2000 55085 67755 124840 2001 68534 93206 163741 2002 81890 113827 197719 2003 85825 113289 201117 2004 90422 120261 212687 2005 99282 129067 230354 2006 101943 139662 243611 2007 106210 135949 244166 2008 110054 161779 273841 2009 110943 145335 258287 2010 111484 150503 263997 2011 118299 145508 265818 2012 118443 145685 266140 2013 122586 166717 291316 2014 123095 155100 280209 2015 137633 198192 337840 2016 135128 189179 326323 2017 161817 233016 396850 Sales Summary Book Sales 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 55085 68534 81890 85825 90422 99282 101943 106210 110054 110943 111484 118299 118443 122586 123095 137633 135128 161817 Music Sales 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 67755 93206 113827 113289 120261 129067 139662 135949 161779 145335 150503 145508 145685 166717 155100 198192 189179 233016
Answered Same Day Oct 03, 2020 ACCG200 Macquaire University

Solution

Aarti J answered on Oct 05 2020
130 Votes
Information
        ACCG200 Excel Assignment 2018 Semester 2
        Student Name:
        Student Number:    44093322
        TO PROCEED YOU MUST ENABLE MACROS AND ENTER YOUR STUDENT NUMBER WHEN PROMPTED
        ASSIGNMENT OVERVIEW
        BikePro Ltd want you to perform a Cost Volume Profit Analysis for their High End Racing Bike product, the X-800. You will need to calculate the labour costs, material costs, fixed costs and variable costs and then work out the
eak even volume. You have also been asked to show a forecast for different unit volumes and produce a
eak even analysis line chart.
Download the full instructions and a mark
eakdown from iLearn.
        PLEASE NOTE:
        Do not use rounding functions unless specifically instructed
        Do not change the values or structure of the workbook in any way, i.e. do not move/add
emove sheets, columns or rows.
        Only the contents of the grey cells should be changed and these should ALL contain some form of calculation i.e. begin with =
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            M@QU@R1E2017
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            M@cquar1e
Labour Costs
    Labour Costs for the yea
                    % Super    9.5%
    Employee Number    Annual    Bonus Rate    Bonus Amount    Super     Total Package
    10026    $ 32,244.00    2%    $ 844.88    $ 3,063.18    $ 36,152.06
    10027    $ 41,597.00    0%    $ 200.00    $ 3,951.72    $ 45,748.72
    10030    $ 51,499.00    0%    $ 200.00    $ 4,892.41    $ 56,591.41
    10032    $ 50,757.00    0%    $ 200.00    $ 4,821.92    $ 55,778.92
    10033    $ 41,084.00    2%    $ 1,021.68    $ 3,902.98    $ 46,008.66
    10034    $ 55,396.00    2%    $ 1,307.92    $ 5,262.62    $ 61,966.54
    10035    $ 53,126.00    0%    $ 200.00    $ 5,046.97    $ 58,372.97
    10036    $ 36,769.00    0%    $ 200.00    $ 3,493.06    $ 40,462.06
    10037    $ 32,710.00    0%    $ 200.00    $ 3,107.45    $ 36,017.45
    10038    $ 32,130.00    0%    $ 200.00    $ 3,052.35    $ 35,382.35
    10039    $ 51,715.00    3%    $ 1,751.45    $ 4,912.93    $ 58,379.38
                    Total     $ 530,860.50
                    Average    $ 48,260.05
                    Highest     $ 61,966.54
BoM
    Bill of Materials
    Product    Part Code    Quantity    Category    Product Decsription    Supplier    Unit Price    Total Price        Cost Brakdown for:    X-800
    ZF300    GR1751    2    Groupset    CNC
akes 200g Brakes    Cycle Warehouse    $98.60    $197.20        Groupset    792.24
    X-800    AC1914    2    Accessories and tuning    Nashbar Alpe d Huez Pedals    Nashbar    $13.58    $27.16        Accessories and tuning    72.99
    ZF300    CO2357    1    Contact Points    RockBros CrMo Saddle    Cycle Warehouse    $23.69    $23.69        Contact Points    264.47
    X-800    FR1235    1    Frameset    J&L Fork    Bikes Plus    $231.00    $231.00        Frameset    681.52
    X-800    CO1469    180    Contact Points    Generic Foam Tape Tape    Cycle Warehouse    $0.20    $36.00        Wheels    644.08
    ZF300    GR2009    1    Groupset    Ultegra Cranks    Nashbar    $149.46    $149.46        Total Cost per Unit    2455.3
    X-800    WH1100    2    Wheels    XR-270/Bitex Wheel    Cycle Warehouse    $121.13    $242.26
    X-800    CO1099    1    Contact Points    Nashbar Ca
on Bar    Nashbar    $83.52    $83.52
    ZF300    CO1469    180    Contact Points    Generic Foam Tape Tape    Cycle Warehouse    $0.20    $36.00
    ZF300    FR2360    1    Frameset    J&L Plug    Bikes Plus    $11.96    $11.96
    X-800    GR1770    1    Groupset    Nashbar RD    Nashbar    $62.70    $62.70
    X-800    WH2942    2    Wheels    Titanium QR Skewers    Cycle Warehouse    $5.40    $10.80
    ZF300    FR1934    1    Frameset    Headset    Bikes Plus    $0.00    $0.00
    ZF300    GR1322    1    Groupset    Ultegra RD    Backcountry    $58.50    $58.50
    ZF300    FR1235    1    Frameset    J&L Fork    Bikes Plus    $231.00    $231.00
    ZF300    GR1172    1    Groupset    Ultegra FD    Nashbar    $24.65    $24.65
    ZF300    CO2904    2    Contact Points    Custom Bar Plugs    Cycle Warehouse    $1.01    $2.02
    ZF300    FR1080    1    Frameset    J&L Top Cap & Screw    Cycle Warehouse    $4.00    $4.00
    ZF300    GR1215    1    Groupset    Dura Ace Chain    Nashbar    $36.80    $36.80
    X-800    WH2373    2    Wheels    Veloplugs Rim tape    LBS    $5.94    $11.88
    X-800    CO2904    2    Contact Points    Custom Bar Plugs    Cycle Warehouse    $1.01    $2.02
    X-800    WH1260    2    Wheels    CNC V18 Ultra Wheels    Cycle Warehouse    $158.40    $316.80
    X-800    WH1573    2    Wheels    Forte Light Tubes    Performance    $4.62    $9.24
    ZF300    CO1099    1    Contact Points    Nashbar Ca
on Bar    Nashbar    $83.52    $83.52
    X-800    FR1934    1    Frameset    Headset    Bikes Plus    $0.00    $0.00
    ZF300    FR1323    1    Frameset    Nashbar Ca
on Frame    Nashbar    $417.60    $417.60
    X-800    CO2143    5    Contact Points    Spacers    Bikes Plus    $0.00    $0.00
    X-800    AC2716    220    Accessories and...
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