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Excel Requirements: 50 points The budgets are to be completed in Excel. Please use the Excel File uploaded on Blackboard. The Excel Reguirements are as
Excel Requirements: 50 points The budgets are to be completed in Excel. Please use the Excel File uploaded on Blackboard. The Excel Reguirements are as follows: 1. Each Budget will appear in an individual worksheet with the each Tab labeled with appropriate Budget's Name. 2. All calculations must be completed in excel using formulas. The formulas must reference other cells (within the Excel workbook) in the calculations. In other words, you will n_ot be manually inputting numbers in the formulas but instead referencing other cells in the workbook. 3. The following are the minimum Formula requirements for each budget. a. semester: Sales Budget minimum of 9 cells that contain formulas. Production Budget minimum 6 cells that contain formulas DM Budget minimum 20 cells that contain formulas DL Budget minimum of 3 cells contain formulas MOH Budget minimum 5 cells that contain formulas S&A Budget minimum 3 cells that contain formulas COGS calculations: All numbers (DM, DL, VMOH, FMOH) should be cell referenced from appropriate budget worksheets within the Excel Workbook. Minimum 6 cells that contain formulas. Cell Referencing is nyjjncluded in the minimum 6formula count. Income Statement: Minimum 3 cells that contain formulas. All other line items that do not include a formula, should be entered by cell referencing from another worksheet within the Workbook. Cash Budget: Minimum 4 cells that contain formulas. 6 cells should contain information from cell referencing other worksheets within the workbook
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