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Trainer.pdf
a
Sr No.
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Microsoft Advanced Excel 2
(Duration : 2 days) 3
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Table of Contents 7
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Module Name
Understanding Cell Reference
Click at Module Name to access
Advanced Sorting & Advanced Filter Sheet.
Subtotal Function
Statistical Functions
Text Functions
Date and Time Functions
Logical Functions
Array Formula
Conditional Formattings
SparkLines
Data Validation
Erros types and Error Functions
Vlookup Functions - True/False Parameter
Vlookup Functions -Using Array
Vlookup with multiple lookup Values
Hlookup Function
Match Function
Index Function
Match & Index Combination
Vlookup with Match
Working with Table
Outlining Data
Data Analysis with Subtotal
Data Analysis with Pivot Table
TOC
Changing Case :-
Name Upper Lower Proper
Virat kohli VIRAT KOHLI Virat Kohli
Shikhar dhawan SHIKHAR DHAWAN Shikhar Dhawan
rohit sharma ROHIT SHARMA Rohit Sharma
mohammad shami MOHAMMAD SHAMI Mohammad Shami
TOC
Jasbrit Bumrah JASBRIT BUMRAH Jasbrit Bumrah
Spliting Name :-
Name FirstName SecondName
Virat Kohli Virat Kohli
Shikhar Dhawan Shikhar Dhawan
Rohit Sharma Rohit Sharma
Mohammad Shami Mohammad Shami
Jasbrit Bumrah Jasbrit Bumrah
Combining Name :-
Fname Lname Full Name Full Name
Virat Kohli Virat Kohli Virat Kohli
Shikhar Dhawan Shikhar Dhawan Shikhar Dhawan
Rohit Sharma Rohit Sharma Rohit Sharma
exercise
Ename Gender Full Name
Sandhya F Ms. Sandhya
Amit M Mr. Amit
Somesh M Mr. Somesh
Seema F Ms. Seema
Ahmad M Mr. Ahmad
Text Functions
Upper, Lower, Proper, Left, Right, Mid, Len, Find,
Concatenate
TOC
### 1/13/2020 today function gets updated,ctrl fncDate and Time Functions
11/15/2020 16:20 Today,Now,Day,Month,Year,Weekday,W
15 Networkday,Workday,Edate,Datedif
11
2020
Sun
Sunday
Nov
November
1
47
TOC
Logical Function (AND, OR, NOT)
Region Product Sales Dis-1 Dis-2 Dis-3 Dis-4 Dis-5 Dis-6 Dis-7 Dis-8 Dis-9
South Laptop 1200 Yes 180 0 60 180 120 48 120 48
West Mouse 800 No 40 0 20 80 16 0 0 0
North Kboard 5400 Yes 810 0 135 1080 108 432 540 0
East Laptop 700 No 35 0 17.5 0 70 0 0 0
NE Mobile 300 No 15 33 7.5 0 36 0 30 0
West Camera 1500 Yes 225 0 37.5 150 30 60 0 0
SE Speaker 2500 Yes 375 0 62.5 0 50 150 250 0
North Desktop 950 No 47.5 0 23.75 190 19 0 95 0
West Mobile 4800 Yes 720 528 120 480 576 384 0 0
South Printer 400 No 20 0 20 60 8 0 40 0
North Laptop 2400 Yes 360 0 60 480 240 144 240 0
South Laptop 1200 Yes 180 0 60 180 120 48 120 48
14000
13500 2.90%
13000
2.10%
12500 1.60%
click on x axes, click on profit margin 12000
right click choose format data series
11500
choose radio button secondary axis 13675 13106 12543
11000
2016 2017 2018
Sales
Sales vs Profit Margin
4.00%
3.40% 3.50%
2.90% 3.00%
2.50%
2.10% 2.00%
1.60% 1.60% 1.50%
0.90% 1.00%
0.50%
3675 13106 12543 14331 14241 12161
0.00%
2016 2017 2018 2019 2020 2021
Ex-6
Marks >=75 green circle
87 >=50 & <75 yellow circle
34 <50 red circle
66
58 icon sets--thee traffic light
47
78
23 if value >=75 then no circle
61 if value >=75 then green circle and green bground
82
46
Ex-8
Region Product Price Qty Amount Highlight the complete record in Green color if P
South Laptop 1200 2 2400 Highlight the complete record in Yellowcolor if P
West Mouse 800 3 2400 Highlight the remaining records in blue color---
North Kboard 5400 4 21600
East Laptop 700 5 3500
NE Mobile 300 6 1800
West Camera 1500 7 10500
SE Speaker 2500 8 20000
North Desktop 950 9 8550
West Mobile 4800 10 48000
South Printer 400 12 4800
North Laptop 2400 11 26400
Formattings
matting is a feature of Excel which allows you to apply
or a range of cells based on certain criteria
TOC
if num >= 500 then blue
if num>= 100 then green
TOC
esentation of data.
or decreases,
Ecode Mobile DOJ Dept Age Data Validation
(Restricting the user to enter only valid data in cell
be unique(no dup.)
Error types:
There are 7 types of errors in Excel formula:
#N/A, #REF!, #NAME?, #DIV/0!, #NULL!, #VALUE!, #NUM!
(1) #NAME? Error
The #NAME error is generated when a cell tries to reference a non-existent cell call a non-existent
100 10 10
200 20 20
#NAME? #NAME? #NAME?
48 48
12 12
TOC
t cell call a non-existent function. If you enter a formula that does not exist in Excel
et either due to deletion or having been overwritten by pasting by a user or a VBA code,
ell is using a non-existent cell.
r than what excel can represent. You will also get this error
y of the above error codes. Indicates missing data, non-existent function name,
icates that the value that you are trying to find/match does not exist.
is error. For eg. the formula =SUM(D30:D32 C31:C33) returns a #NULL!
TOC
Policy Period Premium Details
Single 2 Years 18500 Single1 Year
Family Floa1 Year 15000 Select cells Single2 Years
Family Floa2 Years 20000 Data tab Single3 Years
Single 1 Year 10000 Data Validation Family Floater1 Year
Single 2 Years 18500 Family Floater2 Years
Family Floa3 Years 25000 Family Floater3 Years
Note:
1- Create a Dropdown list of all Policies in A1 to A9
2- Create a Dropdown list of all Periods in B1 to B9
3. Write Vlookup to get exact Premium as per Policy and Period combination
Vlookup with multiple lookup Values
TOC
Planet Mercury Venus Earth Mars Jupitor Saturn
Diameter 4878 12104 12755 6790 152720 120660
Temp 0F 468 869 59 -9.4 -238 -292
Syntax:
=Hlookup( Lookup_Value, Table_Array, Row_Index_Num, [Range_Lookup])
Arguments
lookup_value - The value to match in lookup_array.
lookup_array - A range of cells or an array reference. TOC
row_index_num - The row in the table from which to retreive the vale
match_type - [optional] TRUE=approximate match(Default), FALSE=exact match
ow in table. The
e first row of the
d exact matching,
_Lookup])
TOC
Example-1 Basic Exact Match
When match type is set to zero, MATCH performs an exact match
lookup value doesn't need to sort inany order
Values
100
200 Value Position
300 400 4
400 475 #N/A
500
600
700
800
Values
100
200 Value Position
300 475 4
400 644 6
500 788 7
600
700
800
Values
800
700 Value Position
600 475 4
500 644 2
400 788 1
300
200
100
TOC
Syntax:
=Match(Lookup_Value, Lookup_Array, [Match_Type])
Arguments
lookup_value - The value to match in lookup_array.
e lookup value lookup_array - A range of cells or an array reference.
match_type - [optional] How to match, specified as -1, 0, or 1. Default is 1.
TOC
Syntax-1
=Index(Array, Row,[Column]) The Microsoft Excel
on the intersection o
Arguments:
array - A range of cells, or an array constant.
row_num - The row position in the reference or array.
col_num - [optional] The column position in the reference or array.
Example: India
Jan Feb Mar April May USA
South 1000 1100 1200 1300 1400 China
North 1500 1600 1700 1800 1900 UK
East 2000 2100 2200 2300 2400 UAE
West 2500 2600 2700 2800 2900 Japan
Syntax-2
=Index(reference,row_num,[column_num], [area_num])
Arguments:
reference - is one of the several range
row_num - the row number in the range from which to return a cell reference
col_num - [optional] the column number from which to return a cell reference,
area_num- an optional parameter that specifies which range from the reference argument to use.
If omitted, the INDEX formula will return the result for the first range listed in reference
Example:
Jan Feb Mar April May
South 1000 1100 1200 1300 1400
North 1500 1600 1700 1800 1900
East 2000 2100 2200 2300 2400
West 2500 2600 2700 2800 2900
Center 3000 3100 3200 3300 3400
NE 3500 3600 3700 3800 3900
SE 4000 4100 4200 4300 4400
SW 4500 4600 4700 4800 4900
TOC
3 China
TOC
TOC
Ecode Mobile Ename Dept Desg City Age
E001 989898 Jack IT Trainer Goa 26
E002 808080 Peter Sales Manager Hyd 32
E003 767676 Mary R&D Associate Delhi 27
E004 505050 Pal HR Manager Mumbai 38
E005 779977 Maria Production Supervisor Chennai 40
E006 845676 Masih Finance Manager Pune 44
TOC
Region T.Sales
North 8500
Pid Price Qty Amount
P1 100 4 400
P2 450 5 2250
P3 650 6 3900 Why Table ?
P4 20 7 140 1. Each table has its own fi
P5 980 30 29400 2.There is a separate tab f
P6 100 4 400 3.Table can be formatted d
P7 200 10 2000 4.Table calculation is very
P8 45 6 270 5.Basic function like Su, Av
P9 60 8 480 6.Duplicate records can be
P10 10 12 120 7.Slicers can be applied to
P11 10 11 110 8.Table data can be export
P12 56 77 4312
Total 43782
Ec Age
E1 22
E2 24
Working with Table Tools
Tables allow you to analyze your data in Excel quickly and easily
te Region wise:
verage,Count,Max,Min Sales TOC
ort the records region wise)
te Dept wise:
verage,Count,Max,Min Sales
ort the records Dept wise)
Data
Customer Min - GrossSa Max - GrossSalesAmount
Area Bike Accesso 20500 32000
Basic Bike Comp 360 360
Bike Dealer Assoc 16000 32100
Bike Rims Compa 360 14450
Daring Rides 24600 24600
Fitness Toy Store 7200 22800
Health Spa Limit 840 1440
Original Bicycle 10400 10400
Separate Part Cor 13200 32500
Seventh Bike Sto 1800 6000
Trusted Catalog S 25000 25000
Total Result 360 32500
create a report that display category wise total sales and also display each category contribution as % of Grand total Sales
Data
Category Sum - GrossS Sum - GrossSalesAmount
Road Bikes 130250 45.05%
Mountain Bikes 84670 29.29%
Shorts 32100 11.10%
Touring Bikes 20500 7.09%
Break 6000 2.08%
Pedals 4500 1.56%
Wheels 4400 1.52%
Jersey 2640 0.91%
Cap 1900 0.66%
Locks 1440 0.50%
Helmets 720 0.25%
Total Result 289120 100.00%
create a report and display sum of total sales by each model and add a new column in report as discount that is 15 % of each s
create a pivot table report for display of region wise and model wise total sales
140000
120000
100000
80000
60000
40000
20000
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create a report that should display year value/moth wise/ car wise total sales
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ht click choose group and ungroup to remove quarter and choose only month and year
ign show all subtotals at the bottom
PivotAnalyze tab
Insert Timeline
Choose years or months
SR No Date PaymentMode Product City UnitPrice Units Sales
1 6/1/2019 Cash LED Delhi $ 50.00 5 $ 250.00
2 6/1/2019 Paypal LCD Mumbai $ 120.00 90 $ 10,800.00
3 5/10/2018 Master CaProjector Chennai $ 60.00 7 $ 420.00
4 5/10/2018 Cheque Mobile Chennai $ 140.00 40 $ 5,600.00
5 4/12/2017 Cash Mobile Hyderaba $ 80.00 8 $ 640.00
6 4/12/2017 Paypal Projector Delhi $ 130.00 30 $ 3,900.00
7 6/12/2016 Master CaLaptop Mumbai $ 60.00 2 $ 120.00
8 6/12/2016 Cheque Laptop Hyderaba $ 200.00 105 $ 21,000.00
9 5/20/2015 Cash Desktop Pune $ 20.00 5 $ 100.00
10 5/20/2015 Paypal Laptop Pune $ 270.00 125 $ 33,750.00
11 4/10/2014 Master CaDesktop Delhi $ 30.00 9 $ 270.00
12 4/10/2014 Cheque LED Pune $ 110.00 195 $ 21,450.00
Sales % of
% of Total Sales Incr/ Desc Running Running
Incr/ Desc in % Total
Year Wise Sum of Sales Total In
2014 21720 22.10% 21720 22.10%
2015 33850 34.44% 12130 55.85% 55570 56.53%
2016 21120 21.49% -12730 -37.61% 76690 78.02%
2017 4540 4.62% -16580 -78.50% 81230 82.63%
2018 6020 6.12% 1480 32.60% 87250 88.76%
2019 11050 11.24% 5030 83.55% 98300 100.00%
Grand Tota 98300 100.00%
Group on Date - year wise - Sort on Oldest to Newest and Change caption Year Wise
To know the % of year total sales as % of Grand Total - Show value as - % of Grand Total
To Know Sales is Increasing or Decreasing year wise --: R click at this column - show value as - difference from - Previous
To Know Sales is Increasing or Decreasing in % year wise --: R click at this column - show value as - difference from - Previou
To Know year wise running total - show value as - Running Total in
To Know year wise % running total in - show value as - % Running Total in ( 22.10+34.44=56.53%, 56.53+21.49=78.02%)
difference from - Previous
as - difference from - Previous
3%, 56.53+21.49=78.02%)
What if Analysis Tools
1. Goak Seek : Goal seeking is the ability to calculate backward to obtain an input that would result
This can also be called what-if analysis or back-solving
2. Data Table : This What-If Analysis tools that allows you to try out different input values for form
changes in those values affect the formulas output
3. Scenario Manager :A Scenario is a set of values that Excel saves and can substitute automatically
You can create and save different groups of values as scenarios and then switch between these sce
1. Goal Seek
Revenue % Contributi Contribution
Product A $ 150,000.00 20% $ 30,000.00 If you want contribution is $150,
Product B $ 240,000.00 25% $ 60,000.00 what will be the Revenue ?
Product C $ 400,000.00 15% $ 60,000.00 Data Tab - What if Analysis - Goa
Total $ 790,000.00 $ 150,000.00
Target: $ 150,000.00
2. Data Table
Example: One Variable Data Table
3. Scenario Manager
Monthly Income 50000 Click at B50 - Formula - Define name - Monthly_Exp
Select A53:B59 - Formula - Create from Selection - Left Co
Expenses Click at B60 - Formula - Define name - Total_Exp
Rent 15000 Click at B62 - Formula - Define name - Saving
Medical 3000 Select B53:B59 , Data What-if-analysis and Scenario man
School Fee 2500 Select B53:B59 , Data What-if-analysis and Scenario man
Grossary 5000 Select B53:B59 , Data What-if-analysis and Scenario man
Utility Bills 2500 Now you can use any of the Scenario - Show
Entertainment 1000
Misc 3000
Total Expenses 32000
Expenses
15% 20% 25% 30%
43000 40500 38000 35500
43500 41000 38500 36000
44000 41500 39000 36500
44500 42000 39500 37000
45000 42500 40000 37500
45500 43000 40500 38000
46000 43500 41000 38500
Monthly_Exp
m Selection - Left Column
TOC
Total_Exp
Ctrl+] Selects cells that contain formulas that reference the active cell.
Shift+Page Down In a single column, highlights all cells above that are selected.