Please help this Assignment. Ask for A business memo that presents your findings and makes recommendations; A summary page from your Excel model that presents the facts and conclusions found in your model

ACC2343 Assignments ACC2343 - Spreadsheet Applications Individual Assignment #1 - Skinny Joe's Caf This assignment is out of 100 points and is worth 25% of your final grade. For this assignment you will be required to analyze the point of sales (POS) records for a caf, and determine various business metrics based on the creation of an analysis model. Once you have created a model and prepared your findings, you will write a brief business memo to present your findings and make recommendations to the proprietor of Skinny Joe's Caf. This assignment will test the skills you've developed through lessons 1 - 4. Assignment Structure & Format You should submit two artefacts for this assignment: A business memo that presents your findings and makes recommendations; A summary page from your Excel model that presents the facts and conclusions found in your model (in PDF format, portrait or landscape view, 8.5 x 11 inch page) The business memo should be a maximum of 2 pages in length, using no smaller than a 10 point font with minimum line spacing of 1.5. Include the questions from the assignment, and feel free to include content from your Excel model. Remember, as in business, presentation matters so please pay attention to formatting and aesthetics with your memo and your summary page. There is an infinite number of ways you can layout the data for this assignment and model for your solutions, but there are a finite set of correct answers. Instructions Download the case study and data files for this assignment. After reading the case study, perform the following tasks: Load two CSV (comma separated value) files from Kirby's POS program into an Excel spreadsheet using the appropriate features and functions. The layout of the files is included in the case study; Create Excel functions and formulas that answer the questions posed below; Consolidate your findings from the formula and functions into a summary page in the Excel model, formatting it as you've learned through the various lessons; Create a PDF output of the summary page for submission; ACC2343 Assignments Answer the questions posed below in a maximum 2 page business memo that you will \"present\" to Kirby as your findings from this consulting assignment; Submit the memo (preferably as a PDF) and the summary page from your model (as a PDF) for grading. Questions 1. By POS and as a summary for the caf, what are Kirby's: a. Daily total sales, most expensive sale, least expensive sale and the value of the average sale for each of the thirty days we have data for? (5 marks) b. Daily total transactions and busiest hour / day? (5 marks) c. What was Kirby's busiest day during this period? What was his least busy day? Is your answer different if you consider busy as transactions vs sales value? If so, why and what are the competing days & values? (5 marks) d. What are the monthly total sales? (5 marks) 2. Using the item cost data found in the case appendices, by POS and as a summary for the caf, what are Kirby's: a. Daily & monthly cost of goods sold (COGS) and profitability? (10 marks) b. What are his most and least profitable offerings? How many times each day & month are these items sold? (10 marks) 3. Do you see any patterns in these findings that indicate ways Kirby can maximize his sales and minimize his costs? (20 marks) SCORING RUBRIC Students will be evaluated using the following criteria for a total of 100 marks: Section Business memo Scoring Level 45-60 excellent 30-45 good 15-45 satisfactory 0 - 15 poor Requirements Points /60 Based on the findings in your analysis the questions posed are answered in a well-structured business memo The business memo is correctly targeted to the owner of Skinny Joe's The business memo contains insight, analysis and recommended actions rather than simply numbers ACC2343 Assignments Section Analysis summary Scoring Level 20-25 excellent 15-20 good 8-15 satisfactory 0- 8 poor Requirements Points /25 The outcome of your analysis (answers) are accurate and correct relative the POS data and questions This demonstrates mastery of the mathematical and database functions and your ability to accurately structure formula Overall Structural Quality 12 - 15 excellent 8 - 12 good 4 - 8 satisfactory 0 - 4 poor Structure, layout and flow of the memo (up to 10 marks) which includes: Presentation Formatting clarity of presentation of findings and recommendations /15 Grammar, sentence structure and spelling (5 marks). TOTAL /100 1 Kirby savored the combined sensory input of a crisp summer morning, the scent of his personal blend of custom roast coee brewing the rst espresso of the day and the stunning panorama of the rising sun illumina ng the Rocky Mountains. Within the next few minutes Kirby would unlock the doors of his cafe fee House, and welcome his regular customers and the travelers and tourists he hoped would be out on such a ne day. Carstairs, a town of several thousand, was located on the Trans-Canada Highway about a half hour from Calgary. This leg of the Trans-Canada was the south and west entry paths into the city, bringing trac from Eastern Canada, much of the Southern US and Northern Alberta past Today was the rst Friday in July, the opening day of the world famous Calgary Stampede and that meant it was parade day. Tradi onally the Stampede parade was the largest draw of the 10 day event. In the 9 months since the terrorist events of September 11th, the travel plans of most Canadians and more importantly the American tourists had changed materially. Kirby had seen an immediate decline in trac to his shop and it had him concerned. How would he keep Introducing Quality Coffee to Farm Country Kirby, his wife and family had moved from Toronto to rural Alberta at the turn of the new millennium. Kirby le behind his so ware product management job to be closer to family. He had watched the stock market rst con nue to grow, fueled by the technology and telecommunica on stock the markets sharply turned and entered a steep mul -year decline wiping out a large por on of his saving and the savings of most other North Americans. nology community in the Southern Alberta area at the me, Kirby elected to open a coee and baked goods shop in a store front he found on main street Carstairs, just o the Trans-Canada on words since the baked goods he planned to serve were low fat, would be visible from the highway with an exit ramp for both north and south bound trac available to interested motorists. 1 This case has been prepared to provide material for class discussion; it is not intended to illustrate eec ve or ineec ve handling of a managerial situa on. Certain names and events may have been altered to protect conden ality or to aid in illustra on. Kirby had acquired a taste for freshly roasted, high quality coee during his me in Toronto and for several years he had roasted beans in his kitchen, perfec ng a private blend of his own design. The constant encouragement of guests and family had helped Kirby develop a condence in the quality and taste of his private blend coee. Kirby was sure he could scale coee produc on to large enough volume that he could serve his private blend coee to fresh green coee beans would also roast the coee to his custom recipe in volume. for the local community, and the social nature of rural Alberta meant that people came to visit and wanted to support the business. Kirby quickly found that his growth plans were accelerated and he raced to keep pace with demand. The POS System und not electronic, a pencil and a cash box to manage sales. He an cipated recording each transac on in the notebook, in journal fashion, tallying up the transac on mentally or with a calculator and then making change from the cash box. He expected this system would work for several months while he came to understand his true needs for a point of sale (POS) system. reconcilia on at the end of each week was too me consuming. Being a technologist at heart, Kirby quickly put together a spreadsheet applica on that let him capture each customer transac on, the amount tendered and the change due. His spreadsheet also wrote each transac on to a le as a journal entry. Through the rst few weeks of use he extended his spreadsheet applica on to capture more details about what products were purchased in the transac on and as his caf grew in popularity he purchased a second laptop computer, allowing him to hire addi onal sta for busy mes and operate two service counters. Unlocking the Front Door With the rst sign of trac on the street outside, Kirby checked that all was ready in the shop. As he went to unlock the front door, he thought about the two things remaining in his POS applica on reconcilia on and analysis. Given his rst full quarter in business had just concluded, he needed to summarize his sales and collected tax data for his accountant so appropriate lings could take place and while he knew he had been protable through the last be able to improve his business. His spreadsheet skills had served him well in pulling together this simple POS spreadsheet applica on but he realized that he may not have the Excel skills to build a reconcilia on and analysis model to answer the outstanding ques ons. As he looked out toward the highway running past his caf, an cipa ng signicant tourist trac headed to the Stampede for parade day all in need of a cup of hot, high quality coee further expand his spreadsheet applica on. Fortunately he recently met a business student studying spreadsheet applica ons in college and Kirby made a mental note to reach out to this The POS System number of items purchased, from the fixed offerings listed below (Product Details). The application totals the sale based on the quantity of an item x its price from the price list and writes the appropriate details to a journal file in the format specified below (File Layout). Kirby elected to journal his transactions by month, so each POS writes a single file for the entire month using a two digit entry for the day of the month (field Day) and he tracks sales by hour (field he second hour is 02, etc. Because he knows his price list is set and his prices are based on an understanding of his per item costs, he elected to only store the quantity of each item sold per transaction in his journal file since he could always recreate the cost and total sale amount from the price list and the quantity. File Layout The POS application writes a fixed-width file with the following layout: Field Day Hour Coffee Small Coffee Large Espresso Cappuccino Baked Goods 1 Baked Goods 2 Baked Goods 3 Baked Goods 4 Sandwich 1 Sandwich 2 Sandwich 3 Sandwich 4 Length 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Padding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Notes The day of the month The store hour of the transac on (1 rst, etc) Quan ty of small coees Quan ty of large coees Quan ty of espresso shots Quan ty of cappuccino (one size) Quan ty of baked goods item 1 Quan ty of baked goods item 2 Quan ty of baked goods item 3 Quan ty of baked goods item 4 Quan ty of sandwich type 1 Quan ty of sandwich type 2 Quan ty of sandwich type 3 Quan ty of sandwich type 4 Product Details Kirby, having a business background, understands the importance of both cost and selling price to his business. In his price list, cost represents the fully loaded labor and consumables costs incurred to produce the item. He has taken into account the various batch sizes when appropriate (such as baked goods that are done in volume) and has estimated his waste into his cost. He set his selling price based on cost and a forecast of sales volume, factoring in the fixed operating costs of his business such as rent and taxes and his desire to make a profit for operating the business. His suppliers set input prices on a monthly basis and Kirby never changes his selling price during the month to not complicate matching his transaction journal (from the POS) to cost and sales. Product Coffee Small Coffee Large Espresso Cappuccino Baked Goods 1 Baked Goods 2 Baked Goods 3 Baked Goods 4 Sandwich 1 Sandwich 2 Sandwich 3 Sandwich 4 Selling Price $1.25 $1.75 $1.15 $2.25 $1.95 $2.25 $2.75 $2.95 $3.50 $3.95 $4.00 $4.25 Cost $1.15 $1.25 $0.90 $1.75 $1.75 $1.95 $2.50 $2.59 $3.25 $3.65 $3.50 $3.85 Importing Data to Excel Recall from the textbook (pages 306 309) that when importing data from a text file via the import wizard (Data tab, Get External Data group, Text File action) there are two formats Excel can import, either Fixed Width or Comma Delimited. urnal file is fixed width, meaning each row is exactly the same width as all other rows and you will always find the same data in the same place within the row. The format of each POS row is found above in the File Layout table. Because the entries in the POS journal file are numbers, the table tells us not only the width of each is important to our import because if the padding was some other character (many older character during import via the wizard. Fortunately the developers of Excel have put significant effort and experience into the import wizard and it has the tools required to handle For this assignment, you want to use fixed width importing. After you launch the wizard and used the file browsing dialog to select the input file, you should have the first step screen as follows: The second step of the wizard is where the important work for import takes place. A comma delimited file has a separator, usually a comma that instructs Excel on how to break the line apart into data values. There are strengths and weaknesses to delimited vs fixed width files, a web search will turn up many computer science references to guide you in when to use what format. For fixed width files you need to reference a file layout table (for this case it is above) and the second page of the wizard to instruct Excel how to break apart the input row. specify the import format of the data by column. In this case, the default value of general is fine as Excel will recognize the numeric format of the imports. 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