a. Insert a function in cellE5 to display the software cost for the first vendor, based on the Adjustment Code attached to each vendor and the table beginning on row 25. (Hint: you must multiply the percent value obtained from the table times the Initial Fee) (6 Points)

b. Insert a function in cell F5 to display the consulting cost for the first vendor, based on the Adjustment Code attached to each vendor and the table beginning on row 25. (Hint: you must multiply the percent value obtained from the table times the Initial Fee) (6 Points)

c. Insert a function in cellG5 to display the system compatibility cost for the first vendor, based on the Adjustment Code attached to each vendor and the table beginning on row 25. (5 Points)

d.Insert a function in cell H5 to calculate Total Vendor Cost for the first vendor. If the vendor needs a system compatibility expense, the total cost should include that column (System Compatibility Cost) amount along with their Initial Fee, Software Costs and Consulting Costs. If the vendor does not need a system compatibility expense then do not include that column but do include Initial Fee, Software Costs and Consulting Costs. (10 Points)