File Home Insert Draw Page Layout Formulas Data Review View Automate Help Editing 3 v Gill Sans MT 11 B A ab Merge v General $ .00 .00 Conditional Formatting Styles G4 fx A B D E F J K L M N 1 2 Front Range Action Sports Annual Net Sales 2018 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total 3 Percent of Total Sales Trend 4 Texas $ 17,133,779 $ 13,567,356 $ 15,159,671 $ 5 New Mexico 15,773,516 11,975,365 19,977,369 6 Oregon 15,657,597 15,679,536 17,976,369 19,553,695 $ 65,414,501 13,353,577 S 61,079,827 19,556,799 $ 68,870,301 F4/$F$9 F4/$F$10 F4/$F$11 7 California 17,133,779 15,567,356 15,159,671 8 Washington 13,153,357 16,597,556 15,775,333 9 Total Sales $ 78,852,028 $ 73,387,169 $ 84,048,413 $ 80,574,099 17,553,695 S 65,414,501 10,556,333 S 56,082,579 $ 316,861,709 F4/SF$12 F4/$F$13 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Share Comments Catch up ... P Q R S > = Net Sales Portland Inventory Austin Inventory Inventory Summary Annual Expenses Sales Reps + Give Feedback to Microsoft Calculation Mode: Automatic Workbook Statistics File Home Insert Draw Page Layout Formulas Data Review View Automate Help Editing v Mv Gill Sans MT 18 A A B I ... Align ab Merge General $ 600 A1 A fx Portland Facility: Inventory Status of Apparel B 1 2 3 4 Total Items in Stock 384 5 Average Price Median Price 7 Lowest Price 8 Highest Price 9 10 Hiking Products 11 12 Hiking Quantity in Stock 13 Quantity in Stock D Portland Facility: Inventory Status of Apparel As of December 31, 2018 Share Comments Catch up Conditional Formatting Styles Format As Table Insert Delete Format Analyze Data F G H 1 J K L M N P Q R S T U V W X Y Z ^ Item # Item Name Retail Price 14 65 115689 Wide Brim Explorer Category 28.99 Pants Sport Stock Level Hiking 15 48 114568 Cotton Deluxe Explorer 25.55 Hats Hiking 16 72 456897 Dri Release Heavy Socks 12.65 Socks and Gloves Fitness 17 33 465899 Gripper Gloves 13.55 Socks and Gloves Skiing 18 81 465888 Airflow Hat 22.18 Hats Hiking 19 85 165332 Sport Deluxe Crew Socks 6.45 Socks and Gloves Fitness 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 < = Net Sales Portland Inventory Austin Inventory Inventory Summary Annual Expenses Sales Reps + Calculation Mode: Automatic Workbook Statistics Give Feedback to Microsoft A1 File Home Insert Draw Page Layout Formulas Data Review View Automate Help Editing Dv v Gill Sans MT 18 A B I Av... Alignab Merge General A fx Austin Facility: Inventory Status of Apparel B 1 2 3 4 Total Items in Stock 261 5 Average Price $ 9.68 6 Median Price S 6.45 7 Lowest Price $ 2.99 18.98 8 Highest Price 9 10 Number of Hiking Products 11 Hiking Quantity in Stock 12 13 Quantity in Stock 3 203 D Austin Facility: Inventory Status of Apparel As of December 31, 2018 $500.00 Conditional Formatting Styles Format As Table Share Comments Catch up Insert Delete Format v Dv Tv Ov Analyze Data G H J K L M N P Q R S T U V W Item # Item Name Retail Price Category Sport Stock Level 14 84 965888 Cotton Visor 2.99 Hats Hiking OK 15 76 658752 Bandana 4.99 Hats Hiking OK 16 42 765332 Mini Crew Socks 6.45 Socks and Gloves Fitness Order 17 16 729567 Striped Crew Socks 14.99 Socks and Gloves Fitness Order 18 43 796689 Sun Explorer Cap 18.98 Hats Hiking Order 19 20 21 22 23 24 25 26 27 28 23 29 30 31 32 33 34 35 36 37 38 39 40 Y Z = Net Sales Portland Inventory Austin Inventory Inventory Summary Annual Expenses Sales Reps + Give Feedback to Microsoft Calculation Mode: Automatic Workbook Statistics File Home Insert Draw Page Layout Formulas Data Review View Automate Help Editing Gill Sans MT 18 A A B I Av Alignab Merge General $ 50 A1 A fx Apparel Inventory Summary B Apparel Inventory Summary As of December 31, 2018 1 2 3 4 Total Items in Stock Average Price 6 Median Price 7 Lowest Price 8 Highest Price 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Portland Share Comments Conditional Formatting Styles v Format As Table Insert Delete Format Analyze Data C D E F G H I J K L M N 0 P Q R S U V W X Y Z AA AB Austin < = Net Sales Calculation Mode: Automatic Portland Inventory Workbook Statistics Austin Inventory Inventory Summary Annual Expenses Sales Reps + Catch up Give Feedback to Microsoft File Home Insert Draw Page Layout Formulas Data Review View Automate Help Editing B Gill Sans MT 18 A A B I G Alignab Mergev General $500 A1 A 1 fx Direct Expenses by Quarter B D Direct Expenses by Quarter Summary, December 2018 E F G H 2 3 4 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Annual Total % of Total 5 Sales Expense S 6 Administrative Expense 3,358,578 $ 911,773 3,678,712 S 1,287,963 3.887,953 $ 1,389,489 5,325,215 1,556,834 7 Rent Expense 1,245,800 1,245,800 1,245,800 1,245,800 8 Interest Expense 129,713 9 Advertising Expense 863,435 138,963 1,058,493 115,786 978,759 128,963 1,241,367 10 Totals by Quarter 11 12 13 14 15 16 17 18 19 20 Expenses 5-Year Forecast 21 Forecasted Increase 22 Year 23 Projected Expenses 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 3.5% 2018 2019 2020 2021 2022 Share Comments Catch up Conditional Formatting Styles Format As Table Insert Delete v Format v v Dv v Ov Analyze Data J K L M N P Q R S T U V W X Y Z AA > = Net Sales Portland Inventory Austin Inventory Inventory Summary Annual Expenses Sales Reps + Give Feedback to Microsoft Calculation Mode: Automatic Workbook Statistics File Home Insert Draw Page Layout Formulas Data Review View Automate Help Editing bv v Gill Sans MT 11 B I Av ... Align ab Merge General $0.00 Conditional Formatting Styles Format As Table Share Comments Catch up Insert Delete Format v Dv Tv Ov Analyze Data v A1 x D E F G H J K L M N P Q R S T U V W X Y Z AA AB AC AD AE ^ 2 Amaro, Jenna 3 Asai, Lynn 4 Burke, Camden 5 Chavez, Alfred 6 Dennison, Malia 7 Ngun Phoung 8 Patel, Ami 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 = Net Sales Calculation Mode: Automatic Portland Inventory Austin Inventory Inventory Summary Annual Expenses Sales Reps + Give Feedback to Microsoft Workbook Statistics GO16_XL_VOL1_GRADER_CAP2_HW - Annual Report 1.5 Project Description: In this project, you will work with multiple worksheets and enter formulas and functions to calculate totals, averages, maximum values, and minimum values. Additionally, you will create a summary sheet, format cells, insert charts, insert sparklines, and create a table in a workbook. Steps to Perform: Step Instructions Points Possible 1 Start Excel. Open the downloaded Excel file named GO_XL_Grader_Vol1_CAP_v2.xlsx 0 2 On the Net Sales worksheet, calculate totals in the ranges F4:F8 and B9:F9. Apply the Total cell style to the range B9:F9. 5 3 Using absolute cell references as necessary, in cell G4, construct a formula to calculate the percent that the Texas Total is of Total Sales, and then apply Percent Style. Fill the formula down through the range G5:G8. 5 4 In the range H4:H8, insert Line sparklines to represent the trend of each state across the four quarters. Do not include the totals. Add Markers and apply Sparkline Style Colorful 4. 4 5 Select the range A3:E8, and then use the Recommended Charts command to suggest an appropriate chart. Click the first Clustered Column chart that uses the state names as the category axis. Align the upper left corner of the chart inside the upper left corner of cell A11, and then size the chart so that its lower right corner is slightly inside cell H24. Apply chart Style 6. As the chart title, type Quarterly Net Sales by State 6 8 10 To show the percent that each state contributes to the total sales, select the nonadjacent ranges that represent the state names and state totals. Insert a 3-D Pie chart, and then move the chart to a New sheet. Name the sheet Net Sales Chart. 6 Change the Chart Title to Annual Net Sales by State and then change the chart title Font Size to 32. Remove the Legend from the chart, and then add Data Labels that display only the Category Name and Percentage positioned in the Center. Change the data labels Font Size to 14 and apply Bold and Italic. Change the Font color to White, Background 1. Select the entire pie and display the Format Data Series pane. From the 3-D Format gallery, modify the 3-D options by changing the Top bevel and Bottom bevel to the first bevel option in the first row. Set all of the Width and Height boxes to 256 and then change the Material to the fourth Standard type-Metal. 9 Insert a Custom Footer with the File name in the left section and then save your workbook. 10 11 On the Portland Inventory worksheet, in cell B5, enter a function that will display the average retail price. In cell B6, enter a function that will display the median retail price. In cell B7, enter a function that will calculate the lowest retail price. In cell B8, enter a function that will calculate the highest retail price. Format the range B5:B8 with Accounting Number Format. On the Portland Inventory worksheet, in cell G14, enter an IF function to determine the items to be ordered. If the Quantity in Stock is less than 50, then the cell should display Order. If not, then the cell should display OK. Copy the function down through cell G19. 8 0 3 5 8 12 Format the range A13:G19 as a table with headers and then apply Table Style Light 13. Filter the table on the Sport column to display only the Hiking types. Display a Total Row in the table, and then sum the Quantity in Stock for Hiking items. Type the result in cell B11. Remove the total row from the table and then clear the Sport filter. 5 13 Add Gradient Fill Blue Data Bars to the range A14:A19. Add conditional formatting to the range G14:G19 so that the cells with text that contain the word Order are formatted with Bold and Italic. Sort the table by Item # from Smallest to Largest. 3 14 15 Display the Inventory Summary sheet. In cell B4, enter a formula that references cell B4 in the Portland Inventory sheet so that the Portland Total Items in Stock displays in cell B4. In cell B5, enter a formula that references cell B5 in the Portland Inventory sheet so that the Portland Average Price displays in cell B5. In cells B6, B7, and B8, enter similar formulas to reference the Median Price, Lowest Price, and Highest price in the Portland Inventory sheet. In cell C4, enter a formula that references cell B4 in the Austin Inventory sheet so that the Austin Total Items in Stock displays in cell C4. In cells C5, C6, C7, and C8, enter similar formulas to reference the Average Price, Median Price, Lowest Price, and Highest price in the Austin Inventory sheet. Be sure that the range B5:C8 is formatted with Accounting Number Format. 5 5 16 On the Annual Expenses sheet, construct formulas to calculate Totals by Quarter in the range B10:E10 and the Annual Totals in the range F5:F10. Apply the Total cell style to the Totals by Quarter (B10:F10), and then center the column headings (B4:G4) and apply the Heading 4 cell style. If necessary, format the range F6:F9 with Comma Style. 5 12 17 Using absolute cell references as necessary, in cell G5, construct a formula to calculate the % of Total by dividing the Sales Expense Annual Total by the Annual Totals by Quarter. Fill the formula down through the range G6:G9. 2 18 Using the data in the nonadjacent ranges A4:E4 and A10:E10, insert a Line with Markers chart. Position the upper left corner of the chart slightly inside the upper left corner of cell A12. Change the height of the chart to 1.75 inches and the width of the chart to 8 inches. 6 19 Apply chart Style 3. Change the chart title to 2018 Direct Expenses. Edit the Vertical (Value) Axis so that the Minimum is 6000000. 4 20 20 Use Format Painter to copy the formatting from cell A2 to A20. In cell B23, enter a formula that references the value in cell F10. 2 4 21 22 223 24 Using absolute cell references as necessary, in cell C23, construct a formula to calculate the projected expenses for 2018 after the Forecasted increase in cell B21 is applied. Fill the formula through cell F23. Display the Sales Reps sheet. By using Flash Fill and deleting columns as necessary, place the last names in column A and the first names in column B. Widen both columns to 100 pixels, and then merge and center the title Sales Reps across the two columns. Apply the Heading 1 cell style to the title. Select the Net Sales, Portland Inventory, Austin Inventory, Inventory Summary, Annual Expenses, and Sales Reps sheets. Change the Orientation to Landscape, center the worksheets Horizontally, and insert a footer in the left section with the file name. Ensure that the worksheets are correctly named and placed in the following order in the workbook: Net Sales Chart; Net Sales; Portland Inventory; Austin Inventory; Inventory Summary; Annual Expenses; Sales Reps. Save the workbook. Close the workbook and then close Excel. Submit the workbook as directed. Total Points 100