D G H Year 2 Year 3 $ 275,000 111,300 5,350 391,650 395,000 126,000 6,140 527,140 $ 1 Better You Fitness Center 2 Profit and Loss Statement 3 4 Year 1 5 Income 6 Memberships $ 100,000 $ 7 Clothing Merchandise 85,000 8 Other 4,250 9 Total Income $ 189,250 $ 10 Expenses 11 Cost of Sales $ 75,000 $ 12 Payroll 75,000 13 Advertising 15,270 14 Education & Training 10,000 15 Insurance 15,000 16 Rent 25,000 17 Repairs & Maintenance 5,000 18 Utilities 12,000 19 Supplies 3,000 20 Total Operating Expenses $ $ 235,270 21 $ $ Net Operating Profit (46,020) 22 23 24 25 26 27 28 29 30 31 32 Income Balance Membership Summary 92,500 180,000 17,163 12,000 15,000 25,000 10,000 13,200 3,200 368,063 23,587 $ 65,000 250,000 15,879 10,000 15,000 25,000 3,000 14,520 3,800 $ 402,199 $ 124,941 RI Search VIEW PROTECTED VIEW Be careful-files from the Internet can contain viruses. Unless you need to edit ale to stay in Protected View Help Tell me what you want to do A1 Enable Editing fo Better You Fitness Center A B 1 E H C Better You Fitness Center Year 3 Daily Attendance Trends 2 3 4 5 6 Friday 30 120 100 8 9 10 11 12 13 14 15 Monday 50 125 100 90 75 62 125 125 75 4am - 6am 6am - Bam Bam - 10am 10am-12pm 12pm - 2pm 2pm - 4pm 4pm - 6pm 6pm - 8pm 8pm - 10pm Weekday Tuesday Wednesday 50 45 100 85 100 110 100 100 65 70 50 55 140 150 150 105 20 40 Thursday 40 110 90 90 50 50 85 150 30 100 Better You Fitness Center 3-Year Membership Totals Year 1 Year 2 250 560 250 560 255 560 275 575 275 575 260 575 250 585 275 750 275 750 325 765 500 925 550 930 Mar Apr May Jun Jul Aug Sep Oct Dec Jan Feb Year: 935 948 960 990 990 990 1,025 1,025 1,050 1,100 25 35 35 20 20 16 17 18 19 20 21 22 23 24 25 6am - Bam 8am - 10am 10am-12pm 12pm-2pm 2pm - 4pm Saturday 100 125 75 50 25 Weekend Sunday 90 100 75 25 25 26 27 28 29 30 Membership Summary Income Balanke Search 20 Prajapati Exp 19.Excel Ch63 Cap Gym Protected Vie - Excel File Home Insert Draw Page Layout Formulas Data Review View Help Tell me what you want to do PROTECTED VIEW Be careful files from the Internet can contain viruses. Unless you need to edit, it's safer to stay in Protected View Erabile Editing D E F H Year 2 Year 3 $ 147,907 65.667 8,000 55,000 276,574 260,409 74,340 9,000 60,000 403,749 $ $ A1 f Better You Fitness Center 1 Better You Fitness Center 2 Balance Sheet 3 4 Year 1 5 Assets 6 Bank Account $ 81,696 $ Accounts Receivable 41,300 8 Gym Equipment 15,095 9 Merchandise Inventory 40,000 10 Total Assets $ 178,091 $ 11 Liabilities 12 Accounts Payable $ 18,134 $ 13 Current Loans Due 26.000 14 Long Term Equipment Loan 174,000 15 Total Liabilities $ 218,134 $ 16 Retained Earnings (40,043) 17 Net Worth $ 178,091 $ 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Income Summary Balance Membership 16,244 26,000 148,000 190,244 86,330 276,574 $ 18,213 26,000 122,000 166,213 237,536 403,749 $ Search A1 Unless you need to edit, it's safe to stay in Protected View Enable Editing B 1 F G H 2 3 N 0 P 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Balance Membership Income Summary BI O Search thp Exp 19_Excel_Cho3_Cap.Gym_Instructions (Protected View) - Word Help Tell me what you want to do Mailings Review View s. Unless you need to edit, it's safer to stay in Protected View Enable Editing Grader - Instructions Excel 2019 Project Exp19_Excel_Ch03_Cap_Gym Project Description: You and a business partner opened a fitness gym three years ago Your partner oversees managing the operations of the gym, ensuring the right equipment is on hand, maintenance is conducted, and the appropriate classes are being offered with the right trainers and staff. You oversee managing the business aspects, such as marketing, finance, and general personnel issues The business is nearing the end of its third year. You have put together the financials, and now you want to show the data more visually because you know it will make more sense to your business partner that way. You want to create charts and insert sparklines that show the trends to discuss with your partner Steps to Perform: Points Step Instructions Possible Start Excel. Download and open the file named Exp19_Excel_chos Cap Gym xlsx. Grader 0 has automatically added your last name to the beginning of the filename 1 2 5 You will create a pie chart to focus on the expenses for the current year. Insert a 2-0 pie chart using the ranges A11 A19 and 011019 on the Income worksheet. Move the chart to a new chart sheet named Expenses. Move it to the right of the Membership Sheet 3 4 5 5 The chart needs a descriptive, easy to read title Change the chart title to Expenses for Year 3 and change the font size to 20 You want to create a clustered bar chart Insert a clustered har chart using the ranges M 04 and A11 D19 on the income worksheet You want to place this chart and other charts on a Summary worksheet to look at trends Move the chart as an object on the Summary worksheet Cut the bar chart and paste it in cell 11 ORI Exp19_Excel_ch03_Cap_Gym_Instructions (Protected View) - Word Mailings Review View Help Tell me what you want to do s. Unless you need to edit, it's safer to stay in Protected View. Enable Editing 7 3 8 The chart should have a descriptive title to explain which expenses are excluded Change the bar chart title to Expenses (Without Payroll and Cost of Sales) You want to filter out the Payroll and Cost of Sales to focus on other expenses. The bar chart displays expenses the first expense (Advertising) at the bottom of the category axis. You want to reverse the categories to display in the same sequence as the expenses are listed in the worksheet Apply a chart filter to remove Payroll and Cost of Sales Select the category axis and use the Format Auris task pane to display categories in reverse order Change the Maximum Bound to 8 25000 9 8 You decide to format the pie chart with data labels and remove the legend because there are too many categories for the legend to be effective Display the Expenses sheet and remove the legend Add Percent and Category Name data labels and choose Outside End position for the labels. Change the data labels font size to 10 Created On 03/20/2019 Exp19_Excel Cho_Cap - Gym 11 Grade-Instructions Excel 2019 Project Step Instructions Points Possible 10 You want to emphasize the Education & Trainingslice by exploding it Explode the Education & Training slice by 12% 11 Add the Light Gradient - Accent 2 color to the chartea You create another chart showing the Balance sheet items You change the chart to 2 12 10 ORI Exp19_Excel_Ch03_Cap_Gym_Instructions (Protected View) - Word Hings Review Help Tell me what you want to do nless you need to edit, it's safer to stay in Protected View. Enable Editing View 11 2 12 10 13 6 14 Add the Light Gradient - Accent 2 fill color to the chart area You create another chart showing the Balance sheet items. You change the chart to a clustered column and switch the row and column data to focus on each balance sheet item Insert a stacked column chart using the ranges M1:04, 10:010, A15D15, and A16D16 on Change the chart type to Clustered Column and switch the rows and columns in the chart You want to move the column chart to be on the Summary worksheet along with the bar chart Move the column chart to the Summary worksheet Cut the chart and paste it in cell A1. The column chart needs to have a descriptive title to indicate the data comes from the Balance sheet Change the title to 3-Year Balance Sheet The last chart will be a line chart to show the trends in Memberships Insert a line chart using the range 13.15 on the Membership worksheet You want to move the line chart to be on the same Summary sheet as column and bar charts Move the line chart to the Summary worksheet Cut the chart and paste it in cell A17 Because the lowest value is between 200 and 300, you will change the vertical axis at 200 2 15 5 16 17 instead of 18 4 19 20 Adjust the vertical axis so the Minimum Bound is 200 and display a vertical axis title of Memberships for the line chart Apply Chart Style 4 and change colors to Monochromatic Palette for the line chart Move the legend to the top of the chart and add the chart title 3-Year Membership Trends It is a best practice to add Alt Text for each chart for accessibility compliance Display the pie chart and add All Text The pie chart displays percentage of expenses for Year 3. including the period) Display the column chart and add All Text The column chart displays total assets total liabilities, and retained earnings for three years including the period) Display the bar chart and add At Text The bar chart displays expenses for three years without payroll or cost of sales including the period 2 21 2 22 O AL Exp 19_Excel_Cho3_Cap_Gym_Instructions (Protected View) - Word milings Review View Help Tell me what you want to do Unless you need to edit, it's safer to stay in Protected View. Enable Editing 22 2 Display the bar chart and add Alt Text: The bar chart displays expenses for three years without payroll or cost of sales. (including the period) Display the line chart and add All Text: The line chart displays monthly trends in memberships for three years. (including the period) 23 2 Created On: 09/20/2019 Exp19 Excel_Cho3 Cap - Gym 1.1 Geader - Instructions Excel 2019 Project Step Instructions Points Possible 24 7 You want to add sparklines to the Daily Attendance Trends You add high points to emphasize which time of day is the most popular for your membership Select range 816 F16 on the Membership worksheet Insert Column Sparklines using data from the range 36 F14 Display the high points for the sparklines Insert a footer with Exploring Series on the left the sheet me code in the center and the file name code on thenght on the Membership Expenses and Summary sheets widely Change to Normal view Save and cose Exp19 Excel CMOS cap Oym w Excel Subhas directed 25 26 0 Total Points 100 D G H Year 2 Year 3 $ 275,000 111,300 5,350 391,650 395,000 126,000 6,140 527,140 $ 1 Better You Fitness Center 2 Profit and Loss Statement 3 4 Year 1 5 Income 6 Memberships $ 100,000 $ 7 Clothing Merchandise 85,000 8 Other 4,250 9 Total Income $ 189,250 $ 10 Expenses 11 Cost of Sales $ 75,000 $ 12 Payroll 75,000 13 Advertising 15,270 14 Education & Training 10,000 15 Insurance 15,000 16 Rent 25,000 17 Repairs & Maintenance 5,000 18 Utilities 12,000 19 Supplies 3,000 20 Total Operating Expenses $ $ 235,270 21 $ $ Net Operating Profit (46,020) 22 23 24 25 26 27 28 29 30 31 32 Income Balance Membership Summary 92,500 180,000 17,163 12,000 15,000 25,000 10,000 13,200 3,200 368,063 23,587 $ 65,000 250,000 15,879 10,000 15,000 25,000 3,000 14,520 3,800 $ 402,199 $ 124,941 RI Search VIEW PROTECTED VIEW Be careful-files from the Internet can contain viruses. Unless you need to edit ale to stay in Protected View Help Tell me what you want to do A1 Enable Editing fo Better You Fitness Center A B 1 E H C Better You Fitness Center Year 3 Daily Attendance Trends 2 3 4 5 6 Friday 30 120 100 8 9 10 11 12 13 14 15 Monday 50 125 100 90 75 62 125 125 75 4am - 6am 6am - Bam Bam - 10am 10am-12pm 12pm - 2pm 2pm - 4pm 4pm - 6pm 6pm - 8pm 8pm - 10pm Weekday Tuesday Wednesday 50 45 100 85 100 110 100 100 65 70 50 55 140 150 150 105 20 40 Thursday 40 110 90 90 50 50 85 150 30 100 Better You Fitness Center 3-Year Membership Totals Year 1 Year 2 250 560 250 560 255 560 275 575 275 575 260 575 250 585 275 750 275 750 325 765 500 925 550 930 Mar Apr May Jun Jul Aug Sep Oct Dec Jan Feb Year: 935 948 960 990 990 990 1,025 1,025 1,050 1,100 25 35 35 20 20 16 17 18 19 20 21 22 23 24 25 6am - Bam 8am - 10am 10am-12pm 12pm-2pm 2pm - 4pm Saturday 100 125 75 50 25 Weekend Sunday 90 100 75 25 25 26 27 28 29 30 Membership Summary Income Balanke Search 20 Prajapati Exp 19.Excel Ch63 Cap Gym Protected Vie - Excel File Home Insert Draw Page Layout Formulas Data Review View Help Tell me what you want to do PROTECTED VIEW Be careful files from the Internet can contain viruses. Unless you need to edit, it's safer to stay in Protected View Erabile Editing D E F H Year 2 Year 3 $ 147,907 65.667 8,000 55,000 276,574 260,409 74,340 9,000 60,000 403,749 $ $ A1 f Better You Fitness Center 1 Better You Fitness Center 2 Balance Sheet 3 4 Year 1 5 Assets 6 Bank Account $ 81,696 $ Accounts Receivable 41,300 8 Gym Equipment 15,095 9 Merchandise Inventory 40,000 10 Total Assets $ 178,091 $ 11 Liabilities 12 Accounts Payable $ 18,134 $ 13 Current Loans Due 26.000 14 Long Term Equipment Loan 174,000 15 Total Liabilities $ 218,134 $ 16 Retained Earnings (40,043) 17 Net Worth $ 178,091 $ 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Income Summary Balance Membership 16,244 26,000 148,000 190,244 86,330 276,574 $ 18,213 26,000 122,000 166,213 237,536 403,749 $ Search A1 Unless you need to edit, it's safe to stay in Protected View Enable Editing B 1 F G H 2 3 N 0 P 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Balance Membership Income Summary BI O Search thp Exp 19_Excel_Cho3_Cap.Gym_Instructions (Protected View) - Word Help Tell me what you want to do Mailings Review View s. Unless you need to edit, it's safer to stay in Protected View Enable Editing Grader - Instructions Excel 2019 Project Exp19_Excel_Ch03_Cap_Gym Project Description: You and a business partner opened a fitness gym three years ago Your partner oversees managing the operations of the gym, ensuring the right equipment is on hand, maintenance is conducted, and the appropriate classes are being offered with the right trainers and staff. You oversee managing the business aspects, such as marketing, finance, and general personnel issues The business is nearing the end of its third year. You have put together the financials, and now you want to show the data more visually because you know it will make more sense to your business partner that way. You want to create charts and insert sparklines that show the trends to discuss with your partner Steps to Perform: Points Step Instructions Possible Start Excel. Download and open the file named Exp19_Excel_chos Cap Gym xlsx. Grader 0 has automatically added your last name to the beginning of the filename 1 2 5 You will create a pie chart to focus on the expenses for the current year. Insert a 2-0 pie chart using the ranges A11 A19 and 011019 on the Income worksheet. Move the chart to a new chart sheet named Expenses. Move it to the right of the Membership Sheet 3 4 5 5 The chart needs a descriptive, easy to read title Change the chart title to Expenses for Year 3 and change the font size to 20 You want to create a clustered bar chart Insert a clustered har chart using the ranges M 04 and A11 D19 on the income worksheet You want to place this chart and other charts on a Summary worksheet to look at trends Move the chart as an object on the Summary worksheet Cut the bar chart and paste it in cell 11 ORI Exp19_Excel_ch03_Cap_Gym_Instructions (Protected View) - Word Mailings Review View Help Tell me what you want to do s. Unless you need to edit, it's safer to stay in Protected View. Enable Editing 7 3 8 The chart should have a descriptive title to explain which expenses are excluded Change the bar chart title to Expenses (Without Payroll and Cost of Sales) You want to filter out the Payroll and Cost of Sales to focus on other expenses. The bar chart displays expenses the first expense (Advertising) at the bottom of the category axis. You want to reverse the categories to display in the same sequence as the expenses are listed in the worksheet Apply a chart filter to remove Payroll and Cost of Sales Select the category axis and use the Format Auris task pane to display categories in reverse order Change the Maximum Bound to 8 25000 9 8 You decide to format the pie chart with data labels and remove the legend because there are too many categories for the legend to be effective Display the Expenses sheet and remove the legend Add Percent and Category Name data labels and choose Outside End position for the labels. Change the data labels font size to 10 Created On 03/20/2019 Exp19_Excel Cho_Cap - Gym 11 Grade-Instructions Excel 2019 Project Step Instructions Points Possible 10 You want to emphasize the Education & Trainingslice by exploding it Explode the Education & Training slice by 12% 11 Add the Light Gradient - Accent 2 color to the chartea You create another chart showing the Balance sheet items You change the chart to 2 12 10 ORI Exp19_Excel_Ch03_Cap_Gym_Instructions (Protected View) - Word Hings Review Help Tell me what you want to do nless you need to edit, it's safer to stay in Protected View. Enable Editing View 11 2 12 10 13 6 14 Add the Light Gradient - Accent 2 fill color to the chart area You create another chart showing the Balance sheet items. You change the chart to a clustered column and switch the row and column data to focus on each balance sheet item Insert a stacked column chart using the ranges M1:04, 10:010, A15D15, and A16D16 on Change the chart type to Clustered Column and switch the rows and columns in the chart You want to move the column chart to be on the Summary worksheet along with the bar chart Move the column chart to the Summary worksheet Cut the chart and paste it in cell A1. The column chart needs to have a descriptive title to indicate the data comes from the Balance sheet Change the title to 3-Year Balance Sheet The last chart will be a line chart to show the trends in Memberships Insert a line chart using the range 13.15 on the Membership worksheet You want to move the line chart to be on the same Summary sheet as column and bar charts Move the line chart to the Summary worksheet Cut the chart and paste it in cell A17 Because the lowest value is between 200 and 300, you will change the vertical axis at 200 2 15 5 16 17 instead of 18 4 19 20 Adjust the vertical axis so the Minimum Bound is 200 and display a vertical axis title of Memberships for the line chart Apply Chart Style 4 and change colors to Monochromatic Palette for the line chart Move the legend to the top of the chart and add the chart title 3-Year Membership Trends It is a best practice to add Alt Text for each chart for accessibility compliance Display the pie chart and add All Text The pie chart displays percentage of expenses for Year 3. including the period) Display the column chart and add All Text The column chart displays total assets total liabilities, and retained earnings for three years including the period) Display the bar chart and add At Text The bar chart displays expenses for three years without payroll or cost of sales including the period 2 21 2 22 O AL Exp 19_Excel_Cho3_Cap_Gym_Instructions (Protected View) - Word milings Review View Help Tell me what you want to do Unless you need to edit, it's safer to stay in Protected View. Enable Editing 22 2 Display the bar chart and add Alt Text: The bar chart displays expenses for three years without payroll or cost of sales. (including the period) Display the line chart and add All Text: The line chart displays monthly trends in memberships for three years. (including the period) 23 2 Created On: 09/20/2019 Exp19 Excel_Cho3 Cap - Gym 1.1 Geader - Instructions Excel 2019 Project Step Instructions Points Possible 24 7 You want to add sparklines to the Daily Attendance Trends You add high points to emphasize which time of day is the most popular for your membership Select range 816 F16 on the Membership worksheet Insert Column Sparklines using data from the range 36 F14 Display the high points for the sparklines Insert a footer with Exploring Series on the left the sheet me code in the center and the file name code on thenght on the Membership Expenses and Summary sheets widely Change to Normal view Save and cose Exp19 Excel CMOS cap Oym w Excel Subhas directed 25 26 0 Total Points 100
