New Perspectives Excel 2019 | Module 3: SAM Project 1a

Devershi Devershi
SUBMISSION #1 | SCORE IS: 82 OUT OF 100 GE ver. 15.0.0-rc0000

1. Danilo Lewellen is an entrepreneur planning to manufacture and market an innovative handheld controller for virtual reality 6/6
gaming. Danilo is building a business plan as he recruits investors and plans logistics for the launch of his new company, Scrub Jay
Peripherals, and wants to use Excel to summarize data and create projections.

Switch to the Sales Projections worksheet. Use the values in the range B6:C6 to extend the incremented percentages to the range
D6:H6.

AutoFill values in a range.

2. Use the values in the range A7:A8 to extend the list of years to the range A9:A11. 6/6
AutoFill values in a range.
3. Use AutoFill to fill the range A9:H11 with the formatting from the range A7:H8. 6/6
AutoFill values in a range.
4. In cell B8, create a formula without using a function that multiplies the value in cell B7 by the value in cell B6 and then adds the 2/6
value in B7. In this formula, use a mixed reference for cell B6 by including an absolute reference to row 6. Copy the formula from
cell B8 to the range B9:B11 and then copy the formulas from the range B8:B11 to the range C8:H11.

Create a formula without using a function.

Use a mixed reference in a formula.
In the Sales Projections worksheet, the formula in cell B8 should contain an absolute row reference to cell B6.

Copy a formula into a range.

In the Sales Projections worksheet, cell B8 contains an incorrect formula.
Copy a formula into a range.
In the Sales Projections worksheet, cell B8 contains an incorrect formula.
5. Switch to the Cost Estimates worksheet. In cell A9, create a formula using the AVERAGE function that calculates the average of 6/6
the values in the range A5:A7, then copy your formula to cell D9.
Create a formula using a function.
Copy a formula into a range.
6. In cell A10, create a formula using the MAX function that identifies the maximum value in the range A5:A7 and then copy your 7/7
formula to cell D10.
Create a formula using the MAX function.
Copy a formula into a range.
7. In cell A11, create a formula using the MIN function that identifies the minimum value in the range A5:A7 and then copy your 7/7
formula to cell D11.
Create a formula using the MIN function.
Copy a formula into a range.
8. In cell B13, create a formula using the VLOOKUP function that looks up the value from cell A11 in the range A5:B7, returns the 7/7
value in column 2, and specifies an exact match. Copy the formula to cell E13.

Create a formula using the VLOOKUP function.

Copy a formula into a range.
9. Switch to the Profit Projections worksheet. In cell H5, use the TODAY function to insert the current date. 7/7

Create a formula using the TODAY function.

10. In cell H7, create a formula that uses the NETWORKDAYS function to calculate the number of working days between the dates in 0/7
cells H5 and H6. Leave the Holidays argument blank.
Create a formula using the NETWORKDAYS function.
In the Profit Projections worksheet, the formula in cell H7 should use the NETWORKDAYS function to calculate the
number of working days between the dates in cells H5 and H6.
11. Use the values in the range B12:C12 to extend the incremented percentages to the range D12:H12. 7/7
AutoFill values in a range.
12. Use the values in the range A13:A14 to extend the list of years to the range A15:A17. 7/7
AutoFill values in a range.
13. In cell B13, create a formula without a function using absolute references that subtracts the values of cells B5 and B7 from cell B6 7/7
and then multiplies the result by cell B8. Copy the formula from cell B13 to the range C13:H13.

Create a formula without a function.

Use absolute references in a formula.
Copy a formula into a range.
14. In cell B14, create a formula without using a function that adds 1 to the value in cell B12 and then multiplies the result by the value 0/7
in cell B13. In this formula, use a mixed reference for cell B12 by including an absolute reference to row 12. Copy the formula
from cell B14 to the range B15:B17 and then copy the formulas from the range B14:B17 to the range C14:H17.

Create a formula without using a function.

In the Profit Projections worksheet, the formula in cell B14 should add 1 to the value in cell B12, and then multiply the
result by the value in cell B13.
Use a mixed reference in a formula.
In the Profit Projections worksheet, the formula in cell B14 should contain a mixed reference to cell B$12.

Copy a formula into a range.

In the Profit Projections worksheet, cell B14 contains an incorrect formula.
Copy a formula into a range.
In the Profit Projections worksheet, cell B14 contains an incorrect formula.
15. Delete row 19. 7/7
Delete a row.
 New Perspectives Excel 2019 | Module 3: SAM Project 1a

Scrub Jay Peripherals

PERFORM CALCULATIONS WITH FORMULAS AND FUNCTIONS

Author: Devershi Devershi

Note: Do not edit this sheet. If your name does not appear in cell B6, please download a new copy of the file from the SAM
website.
e from the SAM
 Scrub Jay Peripherals
Sales Projections

Yearly Sales Projections (units)

Year-over-year growth estimate
5% 10% 15% 20% 25% 30% 35%
2021 10000 10000 10000 10000 10000 10000 10000
2022 10500 10500 10500 10500 10500 10500 10500
2023 11025 11025 11025 11025 11025 11025 11025
2024 11576 11576 11576 11576 11576 11576 11576
2025 12155 12155 12155 12155 12155 12155 12155
 Scrub Jay Peripherals
Cost Estimates

Manufacturing Cost Per Unit Shipping Cost Per Unit

$ 28.02 Vendor 1 $ 6.18 Shipper 1
$ 26.80 Vendor 2 $ 6.22 Shipper 2
$ 31.15 Vendor 3 $ 5.83 Shipper 3

$ 28.66 Average $ 6.08 Average

$ 31.15 Maximum $ 6.22 Maximum
$ 26.80 Minimum $ 5.83 Minimum

Manufacturing Vendor 2 Shipper 3

candidate Shipping candidate
 Scrub Jay Peripherals
Profit Projections

Sales Projections Timeline

Manufacturing cost $ 26.80 Current date
Sales price $ 75.00 Launch
Shipping cost $ 5.83 Factory work days to market
2021 sales units 10,000

Gross Profit From Sales Projections

Year-over-year growth estimate
5% 10% 15% 20% 25%
2021 $ 423,700 $ 423,700 $ 423,700 $ 423,700 $ 423,700
2022 $ 444,885 $ 466,070 $ 487,255 $ 508,440 $ 529,625
2023 $ 467,129 $ 512,677 $ 560,343 $ 610,128 $ 662,031
2024 $ 490,486 $ 563,945 $ 644,395 $ 732,154 $ 827,539
2025 $ 515,010 $ 620,339 $ 741,054 $ 878,584 $ 1,034,424
 Timeline
t date 4/9/2023
11/26/2021
y work days to market 356

jections
mate
30% 35%
$ 423,700 $ 423,700
$ 550,810 $ 571,995
$ 716,053 $ 772,193
$ 930,869 $ 1,042,461
$ 1,210,130 $ 1,407,322