Step 1 Download the attached Excel workbook

Step 2 Rename it in the following format -

FirstName LastName Section
Step 4 Observe, there are five worksheets in this workbook
Sheet 1 Instructions - Carries Instructions related to the exam
Sheet 2 Formatting - Carries questions related to formatting (Marks 20)
Sheet 3 Formulae - Carries questions related to use of formulae in excel (Marks 20)
Sheet 4 Business Intelligence - Carries Case Studies (Marks 30)
Sheet 5 Business Intelligence 2- Carries Case Studies (Marks 30)
Step 5 Complete the question in the same worksheet as the question
Step 6 Email your solutions as a reply (Use Reply all) to the email from which you received the qu
el (Marks 20)

you received the questions

Q. No. Marks
Q1. 2M Select Cell Z9, fill it with blue colour, write your full name in it using "Tim
Q2 2M Merge Cell P12 and Q12. Give it a thick black border.
Q3 2M Change the Format of Cell P12 to "Date". Write today's date in the follow
Q4 4M
Find out interest rates being offered on 1 year FD by any three banks for
questions and create a table to convey the information.
Q5 5M Create a table carrying your Quad 1 Marks, right in front of this question
Q6 5M Add a Comment in any of the cells of the table you created for Q5. Write
marks.
ame in it using "Time New Roman" font, size 24

y's date in the following format - Year -Month-Date

any three banks for your choice. Insert 5 rows below this
on.
ont of this question
eated for Q5. Write if you were satisfied with your Quad 1
Payal Mittal
QuestionMarks
Q7 4M Calculate Sum, Product and Average of the following numbers using excel forum

Numbers 12 27896 425 367

Q8 4M Prepare a chart for the following data (Select whichever chart type you feel will

Month Sales
Jan 400
Feb 150 Show the Chart Here
March 480
April 159
May 620

Q9 4M Following is customer's feedback on whether they enjoyed the sample drink. Us

formula in the Yellow box below)
Customer Name Yes/ No
Mr. K Yes
Mr. R No
Mr. H No
Mr. G Yes
Mr. N Yes
Mr. M Yes
How many liked the drink? 0

Q10 4M Following table gives monthly revenue from your company's select customers. U
increased and "DEC" if sales decreased.

Customer Month 1 Month 2 Inc/Dec

A 520 980 INC
B 159 120 DEC
C 544 455 DEC
D 475 987 INC
Q11 4M Using a single formula calculate the sum of revenue earned from customers wh

Customer Bill
A 125 500
B 542
C 78
D 985
E 623
F 458
G 599
H 699
I 744
J 12
K 188
L 755
M 766
N 799
Sum of Bill Size more than
Rs. 500 6512
rs using excel forumlae. Format the table
Sum Product Average
107845 19785 158 156488 17602377517642700000000.00 22355.4286

rt type you feel will best represent the data)

e Chart Here

he sample drink. Use an internal excel formula to count how many customers said 'yes'. (Put your

select customers. Use Excel Formula so that its shows "INC" if sales had
rom customers who made purchase of more than Rs. 500. Calculate your answer highlighted with green co
yes'. (Put your
ghlighted with green colour.
Q12 15 M Inputs Outputs
Units Costs
Sales Price 500 Revenue 75000
Units Sold(Customers) 150 COGS 22500
Manufacturing Costs 150 Gross Profit 52500
Customer Acquisition 75
Marketing 11250
Fixed Costs Rent 20000
Rent 20000 Profit 21250
Net Profit Margi 28%

Use the Financial Model Above and provide solution to the following (Please
How to Get 50% Net Profit Margin?
Case 1 By Altering the Sales Price 715.47
Case 2 By Altering the Customer Acquisition Cost -33.33

How many Units to sell at Rs. 500 to Break Even?

Case 3 72.727

How to Get Rs. 300000 Gross Profit?

Case 4 Sales Price 2150

Q13 15 M For Given Financial Model, Create a Data Table calculating Net profit for the f

Unit Price
(Rs) 500 550 600

Quantity
(Units) 200 350 450
Quantity 150 200 350 450

Unit Price 500 500 550 600

Fixed Costs 20000 20000 20000 20000

Variable
Cost(per
unit) 250 250 250 250

Revenue 75000 1000000 192

Less: Fixed
Cost 20000

Less:
Variable
Cost 37500

Net Profit 17500 85000 137500

he following (Please Undo each time after finding out the solution for a case) -

g Net profit for the following Unit Price and Quantity

Q13. 30 M Using Pivot Table, solve the following for given sales data (Paste screenshots of pivot table s

1 Inventory Decision: Which Product brings the maximum revenue?

2 Inventory Decision: Which Product sells the most in each of the regions?
3 Sales Review: Which region brings most revenue?

Sales Data 2019

Region Representative Item Units UnitCost Total
East Jones Pencil 95 1.99 189.05
Central Kivell Binder 50 19.99 999.5
Central Jardine Pencil 36 4.99 179.64
Central Gill Pen 27 19.99 539.73
West Sorvino Pencil 56 2.99 167.44
East Jones Binder 60 4.99 299.4
Central Andrews Pencil 75 1.99 149.25
Central Jardine Pencil 90 4.99 449.1
West Thompson Pencil 32 1.99 63.68
East Jones Binder 60 8.99 539.4
Central Morgan Pencil 90 4.99 449.1
East Howard Binder 29 1.99 57.71
East Parent Binder 81 19.99 1,619.19
East Jones Pencil 35 4.99 174.65
Central Smith Desk 2 125 250
East Jones Pen Set 16 15.99 255.84
Central Morgan Binder 28 8.99 251.72
East Jones Pen 64 8.99 575.36
East Parent Pen 15 19.99 299.85
Central Kivell Pen Set 96 4.99 479.04
Central Smith Pencil 67 1.29 86.43
East Parent Pen Set 74 15.99 1,183.26
Central Gill Binder 46 8.99 413.54
Central Smith Binder 87 15 1,305.00
East Jones Binder 4 4.99 19.96
West Sorvino Binder 7 19.99 139.93
Central Jardine Pen Set 50 4.99 249.5
Central Andrews Pencil 66 1.99 131.34
East Howard Pen 96 4.99 479.04
Central Gill Pencil 53 1.29 68.37
Central Gill Binder 80 8.99 719.2
Central Kivell Desk 5 125 625
East Jones Pen Set 62 4.99 309.38
Central Morgan Pen Set 55 12.49 686.95
Central Kivell Pen Set 42 23.95 1,005.90
West Sorvino Desk 3 275 825
Central Gill Pencil 7 1.29 9.03
West Sorvino Pen 76 1.99 151.24
West Thompson Binder 57 19.99 1,139.43
Central Andrews Pencil 14 1.29 18.06
Central Jardine Binder 11 4.99 54.89
Central Jardine Binder 94 19.99 1,879.06
Central Andrews Binder 28 4.99 139.72
Central Sorvino Pen Set 5 1.29 9.03
West Gill Desk 62 1.99 151.24
West Sorvino Pencil 55 19.99 1,139.43
Central Thompson Pen 42 1.29 18.06
West Andrews Binder 3 4.99 54.89
West Jardine Pen Set 7 19.99 1,879.06
Central Jardine Desk 76 4.99 139.72
West Andrews Pencil 43 12.4 879.2286
West Sorvino Pen 45 13.5 977.9132
Central Gill Binder 47 14.7 1,076.60
West Sorvino Pen Set 48 15.8 1175.283
West Thompson Desk 50 17 1273.967
Central Andrews Pencil 52 18.1 1,372.65
West Jardine Pen 54 19.3 1471.336
West Jardine Binder 56 20.4 1570.021
Central Andrews Pen Set 58 21.5 1668.706
West Sorvino Desk 59 22.7 1,767.39
eenshots of pivot table solutions below)

Item Sum - Total

Binder 12,279.16
Desk 5,032.32
Pen 4,512.53
Pen Set 8,901.95
Pencil 5,526.45
Total Result 36,252.40

Region Sum - Units

Central 1479
East 691
West 713
Total Result 2883

Region Sum - Total

Central 15,423.84
East 6,002.09
West 14,826.48
Total Result 36,252.40