\u00a0Step-By-Step Video is Also attached With Solved File\u00a0
\nExp19_Excel_AppCapstone_CompAssessment_Manufacturing
\nYou have recently become the CFO for Beta Manufacturing, a small cap company that produces auto parts. As you step into your new position, you have decided to compile a report that details all aspects of the business, including: employee tax withholding, facility management, sales data, and product inventory. To complete the task, you will duplicate existing formatting, utilize various conditional logic functions, complete an amortization table with financial functions, visualize data with PivotTables, and lastly import data from another source.
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\nStart Excel. Download and open \u00a0\u00a0the file named Exp19_Excel_AppCapstone_ComprehensiveAssessment- Manufacturing.xlsx. Grader has \u00a0\u00a0automatically added your last name to the beginning of the filename.\u00a0
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\nGroup all the worksheets in the \u00a0\u00a0workbook and fill the range A1:F1 from the Insurance worksheet across all \u00a0\u00a0worksheets including the formatting. Ungroup the worksheets after the fill is \u00a0\u00a0complete and ensure the Insurance worksheet is active.
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\nClick cell I5, and enter a \u00a0\u00a0function that determines the number of full-time employees, (FT).
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\nEnter a database function in \u00a0\u00a0cell I6 that determines the average salary of all full-time employees with at \u00a0\u00a0least one dependent. Format the results in Accounting Number Format.
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\nEnter a lookup function in cell \u00a0\u00a0E5 that returns the tax deduction amount for the number of dependents listed \u00a0\u00a0in the cell C5. Use \u00a0\u00a0the table in range H13:I17 to complete the function. The maximum deduction is \u00a0\u00a0$500.00; therefore, employees with more than four dependents will receive no \u00a0\u00a0additional deductions.
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\nUse Auto Fill to copy the \u00a0\u00a0function down, completing column E. Be sure to use the appropriate cell \u00a0\u00a0referencing. Format the data in column E with the Accounting Number Format.
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\nEnter a logical function in cell \u00a0\u00a0F5 that calculates employee FICA withholding. If the employee is full-time \u00a0\u00a0and has at least one dependent, then he or she pays 7% of the annual salary \u00a0\u00a0minus any deductions. All other employees pay 5% of the annual salary minus \u00a0\u00a0any deductions. Copy the function down through column F. Format the data in \u00a0\u00a0column F with Accounting Number Format.
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\nApply conditional formatting to \u00a0\u00a0the range C5:C34 \u00a0\u00a0that highlights any dependents that are greater than 3 with Light Red Fill and Dark Red Text.
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\nClick cell H10, and enter an \u00a0\u00a0AVERAGEIFS function to determine the average salary of full-time employees \u00a0\u00a0with at least one dependent. Format the results in Accounting Number Format.
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\nUse Advanced Filtering to \u00a0\u00a0restrict the data to only display full-time employees with at least one \u00a0\u00a0dependent. Place the results in cell A37. Use the criteria in the range \u00a0\u00a0H24:M25 to complete the function.
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\nEnsure that the Facilities \u00a0\u00a0worksheet is active. Use Goal Seek to reduce the monthly payment in cell B6 \u00a0\u00a0to the optimal value of $6000. Complete this task by changing the Loan amount in cell E6.
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\nCreate the following three \u00a0\u00a0scenarios using Scenario Manager. The scenarios should change the cells B7, B8, \u00a0\u00a0and E6.\u00a0
\nGood \u00a0\u00a0\u00a0\u00a0B7 = .0325\u00a0\u00a0B8 = 5\u00a0\u00a0E6 = 275000\u00a0
\nMost \u00a0\u00a0Likely\u00a0\u00a0B7 = .057\u00a0\u00a0B8 = 5\u00a0\u00a0E6 = 312227.32\u00a0
\nBad\u00a0\u00a0B7 = .0700\u00a0\u00a0B8 = 3\u00a0\u00a0E6 = 350000\u00a0
\n\u00a0\u00a0Create a Scenario Summary Report based on the value in cell B6. Format the \u00a0\u00a0new report appropriately.
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\n13
\nEnsure that the Facilities \u00a0\u00a0worksheet is active. Enter a reference to the beginning loan balance in cell \u00a0\u00a0B12 and enter a \u00a0\u00a0reference to the payment amount in cell C12.\u00a0
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\nEnter a function in cell D12, \u00a0\u00a0based on the payment and loan details, that calculates the amount of interest \u00a0\u00a0paid on the first payment. Be sure to use the appropriate absolute, relative, \u00a0\u00a0or mixed cell references.
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\nEnter a function in cell E12, \u00a0\u00a0based on the payment and loan details, that calculates the amount of \u00a0\u00a0principal paid on the first payment. Be sure to use the appropriate absolute, \u00a0\u00a0relative, or mixed cell references.
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\nEnter a formula in cell F12 to \u00a0\u00a0calculate the remaining balance after the current payment. The remaining \u00a0\u00a0balance is calculated by subtracting the principal payment from the balance \u00a0\u00a0in column B.
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\n17
\nEnter a function in cell G12, based on the payment \u00a0\u00a0and loan details, that calculates the amount of cumulative interest paid on \u00a0\u00a0the first payment. Be sure to use the appropriate absolute, relative, or \u00a0\u00a0mixed cell references.
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\nEnter a function in cell H12, \u00a0\u00a0based on the payment and loan details, that calculates the amount of \u00a0\u00a0cumulative principal paid on the first payment. Be sure to use the \u00a0\u00a0appropriate absolute, relative, or mixed cell references.
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\nEnter a reference to the \u00a0\u00a0remaining balance of payment 1 in cell B13. Use the fill handle to copy the functions created in \u00a0\u00a0the prior steps down to complete the amortization table.\u00a0
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\nEnsure the Sales worksheet is \u00a0\u00a0active. Enter a function in cell B8 to create a custom transaction number. \u00a0\u00a0The transaction number should be comprised of the item number listed in cell \u00a0\u00a0C8 combined with the quantity in cell D8 and the first initial of the payment type in cell E8. Use \u00a0\u00a0Auto Fill to copy the function down, completing the data in column B.
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\nEnter a nested function in cell G8 that displays the word Flag if the Payment Type is Credit and the Amount is greater than \u00a0\u00a0or equal to $4000. Otherwise, the function will display a blank cell. Use Auto \u00a0\u00a0Fill to copy the function down, completing the data in column G.\u00a0
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\n22
\nCreate a data validation list in \u00a0\u00a0cell D5 that displays Quantity, Payment Type, and Amount (in that order).
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\nType the Trans# 30038C in cell B5, and select Quantity from the validation list in \u00a0\u00a0cell D5.
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\nEnter a nested lookup function \u00a0\u00a0in cell F5 that evaluates the Trans # in cell B5 as well as the Category in \u00a0\u00a0cell D5, and returns the results based on the data in the range A8:F32.
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\nCreate a PivotTable based on the \u00a0\u00a0range A7:G32. Place the PivotTable in cell I17 on the current worksheet. \u00a0\u00a0Place Payment Type in the Rows box and Amount in the Values box. Format the \u00a0\u00a0Amount with Accounting Number Format.
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\nInsert a PivotChart using the \u00a0\u00a0Pie chart type based on the data. Place the upper-left corner of the chart \u00a0\u00a0inside cell I22. Format the Legend of the chart to appear at the bottom of \u00a0\u00a0the chart area. Format the Data Labels to appear on the Outside end of the \u00a0\u00a0chart.
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\nInsert a Slicer based on Date. \u00a0\u00a0Place the upper-left corner of the Slicer inside cell L8.
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\nUse PowerQuery to connect to the \u00a0\u00a0Access database Exp19_Excel_AppCapstone_Comprehensive_Inventory.accdb. \u00a0\u00a0Load the Inventory table into a new worksheet named Inventory.\u00a0
\n\u00a0\u00a0Note, Mac users, download and import the delimited Inventory.txt file into a new worksheet named Inventory starting in cell A1.
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\n29
\nCreate a footer with your name \u00a0\u00a0on the left, the sheet code in the center, and the file name on the right for \u00a0\u00a0each worksheet.
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\n30
\nSave the file Exp19_Excel_AppCapstone_ComprehensiveAssessment- \u00a0\u00a0Manufacturing.xlsx. Exit Excel. Submit the file as directed.
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