Highline Excel 2013 Class Videos 2 to 8

Topics:
Examples of Formulas
Formula Types
Formula Elements
How Formula Calculate
Increase Decrease Formulas
Cell References
Relative
Absolute
Mixed
Assumption Tables
(Formula Elements)
Scenario Manager
Cell References
Worksheet
Workbook
3-D
Table

Video
2
2
2
3
4
5
5
5
5
5
6
7
7
7
7
8

1 Excel's Golden Rule. (Dan Bricklin and Bob Frankston).

Excel's Golden Rule: If formula input data can change, put it in cell and refer to it with cell references.
If data will not change, you can hard code it into formula.
AND always label the formula elements and the cells with the calculations.

2 Types of Formulas.
1 Calculating Formulas that calculate a number answer (like adding)
2 Logical Formulas that give you a logical value, either TRUE or FALSE (like formulas that say whether two accounts a
3 Text Formulas that deliver a word to a cell or create labels for reports (like a label for a loan payment).
4 Lookup Formulas that look up an item in a table (like looking up a price for a product).
5 Array Formulas are advanced formulas that contain a formula element that operate on arrays instead of individual
Array formulas can deliver results that are calculating, logical, text, or lookup.

3 Formula Elements.
1 Equal sign (starts all formulas).
2 Cell references (also defined names, sheet references, workbook references, table nomenclature).
3 Math operators.
4 Numbers (if the number will not change; for example, 12 months, 24 hours).
5 Functions (IF, MATCH, INDEX, COUNTIF, and so on).
6 Function argument elements (such as a 0 in the third argument of MATCH to tell function to do an "Exact Match" l
or FALSE in the 4th argument of VLOOKUP to do an "Extract Match" lookup).
7 Comparative operators.
8 Join operator: Ampersand (join symbol: &).
9 Text within quotation marks (for example, "For the Month Ended").
10 Array constants (for example, {1,2,3}).

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Formula Notes

4 Math
+
*
/
^
()

Operators.
Adding.
Subtracting or Negation.
Multiplying.
Dividing.
Raising to an exponent.
Parentheses.

5 Comparative Operators.
=
Equal: are two things equal?
<>
Not: are two things not equal? Type less than symbol, then greater than symbol.
>
Greater than: is the thing on the left greater than the thing on the right?
>=
Greater than or equal to: is the thing on the left greater than or equal to the thing on the right?
<
Less than: is the thing on the left less than the thing on the right?
<=
Less than or equal to: is the thing on the left less than or equal to the thing on the right?

6 Number Formatting is a Faade.

1 What you see on the face of the spreadsheet can be different from the underlying number in the cell.
2 There can be a disconnect between what you see in a cell with your eyes and what is actually stored in the cell as co
3 Calculations are made upon the underlying number, not the Number Format that you see on the face of
Example: You can use the Decrease Decimal button to show fewer decimals, but that does not remove the decima
Example: Dates such as 12/1/2012 are serial numbers.
You "see" 12/1/2012 on the face of the spreadsheet, but the serial number 41,244 is what is actually in the cel
Formulas calculate upon the underlying serial number 41,244, not the date 12/1/2012.
7 Default Alignment in Excel.
1 Text is to LEFT.
2 Numbers are to RIGHT.
3 Logical values are CENTER.
4 Error values are CENTER.

337303457.xlsx

Excel is fun
43
1
#DIV/0!

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Formula Notes

8 How Formulas Calculate: Order of Precedence in Excel.

1 Parenthesis ( )
2 Reference Operators: colon, space, comma
Example of colon in range of cells: =SUM(A1:A4)
Example of intersection operator: =E12:G12 F10:F15 (retrieve what is in F12)
Example of comma (union): =SUM(E10:G10,E14:G14)
3 Negation (-)
Example: = -2^4 = 16
Example: = -(2^4) = -16
Example: --2+1 = 3
4 Converts % (1% to .01)
5 Exponents (^)
Example: 4^(1/2) = 2
Example: 3^2 = 9
6 Multiplication (*) and Division (/), left to right
7 Adding (+) and Subtracting (-), left to right
8 Ampersand (&)
9 Comparative symbols: =, <>, >=, <=, <, >

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Formula Notes

or FALSE (like formulas that say whether two accounts are in balance)
or reports (like a label for a loan payment).

la element that operate on arrays instead of individual items and produce an array of answers.

ment of MATCH to tell function to do an "Exact Match" lookup,or FALSE in the 4th argument of VLOOKUP to do an "Extract Match" lookup).

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Formula Notes

from the underlying number in the cell.

h your eyes and what is actually stored in the cell as content.
t the Number Format that you see on the face of the spreadsheet.
w fewer decimals, but that does not remove the decimals for calculating purposes.

t the serial number 41,244 is what is actually in the cell.

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Formula Notes

337303457.xlsx

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Formula Notes

Ex 1

Ex 2

Type of Formula:
Calculating.
Formula Elements:
Equal sign, parenthesis, cell reference, math operator,
cell reference, parenthesis, math operator, number that does not change.
Time In
8:00 AM
Time Out
1:00 PM
Hours Worked
Formula Elements:
Equal sign, cell reference, math operator, cell reference.
Hourly Wage
$19.75
Gross Pay
Math Order Of Operations:
Parenthesis
Exponents
Multiplication and Division, Left to Right
Adding and Subtracting, Left to Right

Ex 3

Type of Formula:
Calculating.
Formula Elements:
Equal sign, function, absolute range of cells, relative cell reference.
Criteria (Sales Rep Name)
Count Sales Each Had
Chunfei
Dalia
David
Devi
Elaine
Ereney
Jenifer
Jennifer
Jesse
Jim
Joey
Michael
Michelle
Nelya
Sandra
Sheri

Ex 4

Type of Formula:
Text Formula.
Formula Elements:
Equal sign, RIGHT function, relative cell reference, number that does not change.

Product ID
572-YEW/CA
503-MSA/WA
708-LIJ/OR
455-LCO/WA
826-JWW/CA
486-DFJ/OR

State Abbreviation

Ex 5

Type of Formula:
Text Formula.
Formula Elements:
Equal sign, relative cell reference, join symbol, ampersand ( & ), relative cell reference.
Product Code
State Abbreviation
Product ID for Computer
572-YEW/
CA
503-MSA/
WA
708-LIJ/
OR
455-LCO/
WA
826-JWW/
CA
486-DFJ/
OR

Ex 6

Type of Formula:
Logical Formula.
Formula Elements:
Equal sign, relative cell reference, comparative operator, absolute cell reference.
Text Formula that contains the formula elements: equal sign, IF function, relative cell refere
comparative operator, absolute cell reference, "text".
Employee
Calls Allowed
Over Allowed Limit?
Meryl Platt
4
Lelia Person
84
Tamica Wolford
106
Theodora Osburn
28
Ricarda Yost
34
Eun Sells
89

Ex 7

Logicals aligned CENTER

Boolean
Maximum Calls Allowed
Ex 8

45

Type of Formula:
Lookup Formula.
Formula Elements:
Equal sign, VLOOKUP function, absolute cell reference, absolute range of cells, function argume
Drop-down arrow: Data Ribbon, Data Validation, List
Exact lookup: FALSE or 0

Ex 9

Name
Jo-Jo

Phone

Name
Jo
Joe
Joanne
Jo-Jo

Hire Date

Email

Phone
5/8/2010 206-675-3255
6/19/1998 206-625-5328
7/25/2007 206-603-3230
6/30/2012 206-612-5025

Type of Formula:
Calculating.
Formula Elements:
Equal sign, cell reference, math operator, built-in function, range of cells.
Revenue
$60,000
Administrative Expense
$18,360
Operational Expenses
$32,088
Other Expenses
$312
Net Income

$9,240

Ex 10 Type of Formula:
Array Formula:
Array Formula: formula that contains a formula element that makes an array operation which
produces an array of answers rather than an aggregate answ
In our example, the k argument is expecting a single number, because we give it 3 numbers,
the LARGE spits out 3 numbers. The k argument makes a "function argument array operation".
Formula Elements:
Equal sign, SUM function, LARGE function, range of cells, array constant.
Add Top 3 Sales
Date

SalesRep
9/27 Joey
9/26 Joey
9/29 Joey
9/29 Joey
9/26 Joey
9/27 Joey
10/1 Joey
10/1 Joey
9/29 Joey
9/26 Joey
9/28 Joey
9/29 Joey
9/27 Joey

Sales
39
164
55
88
156
126
139
107
170
129
46
61
172

10/1 Joey

161

Ex 11 Type of Formula:
Calculating formula
Formula Elements:
Equal sign, SUMIFS function (add with 2 criteria), range of cells, cell reference.
Product
Apple

Day
Monday

SUM with 2 criteria

Product
Apple
Orange
Apple
Apple
Orange
Orange
Orange
Apple
Apple

Day Sold
Monday
Tuesday
Wednesday
Monday
Monday
Wednesday
Wednesday
Tuesday
Tuesday

Number of Crates Sold

493
209
589
202
269
293
662
317
207

Ex 12 Type of Formula:
Calculating formula
Formula Elements:
Equal sign, COUNTIFS function (count with 2 criteria), absolute range of cells, relative cell refer
Upper Limit <=
<=4
<=3.5
<=3
<=2.5
<=2

Lower Limit >

>3.5
>3
>2.5
>2
>1.5

Grades
2.1
3.5
2.8
3.3
2
3.9
4
3.2
2.8
2.9

Count with 2 criteria

2.8

Date

SalesRep
9/27 Joey
9/26 Joey
9/29 Joey
9/29 Joey
9/26 Joey
9/27 Joey
10/1 Joey
10/1 Joey
9/29 Joey
9/26 Joey
9/28 Joey
9/29 Joey
9/27 Joey

Sales
39
164
55
88
156
126
139
107
170
129
46
61
172

10/1 Joey

161

Number aligned RIGHT

Number aligned RIGHT

** Remember: Please Excuse My Dear Aunt Sally

Each Record Represents 1 Sale:

Number aligned RIGHT
Date

SalesRep Sales
9/26 Devi
137
9/27 Joey
39
10/1 Michelle
110
10/1 Jim
107
9/30 Sheri
168
9/26 Joey
164
10/1 Jesse
59
9/30 Devi
81
9/26 Jesse
168
9/29 Sandra
37
9/27 Elaine
67
9/29 Joey
55
9/29 Sandra
58
9/27 Chunfei
16
9/28 Jennifer
127
9/26 Dalia
167
9/27 Elaine
113
9/27 Sheri
132
9/26 Jennifer
135

Text aligned LEFT

l reference.
Text aligned LEFT

, relative cell reference,

IF

Text aligned LEFT

lls, function argument element.

9/30 Jenifer
9/29 Joey
9/26 Nelya
9/28 Jim
9/26 Joey
9/29 Chunfei
9/27 Joey
10/1 Joey
9/29 Sandra
10/1 Dalia
9/27 Jim
9/27 Devi
9/30 Ereney
9/27 Dalia
9/30 Jenifer
9/28 Ereney
9/30 Jesse
10/1 Joey
9/28 David
9/29 Michelle
9/30 David
9/27 Jenifer
10/1 Sandra
9/26 Jim
9/26 Jenifer
9/28 Michelle
10/1 David
10/1 Michelle
9/26 Jennifer
10/1 Jenifer
9/30 Jesse
9/30 Dalia
9/28 Sheri
9/29 David
9/30 Sandra
10/1 David
9/29 Chunfei
9/26 Devi
9/26 Nelya
9/27 Michelle
9/28 Michelle
9/30 Chunfei
9/27 Jim
10/1 Ereney
9/26 Ereney

97
88
166
76
156
156
126
139
50
140
35
26
152
26
15
163
98
107
24
141
66
107
135
155
108
97
127
150
84
33
125
110
82
154
37
54
135
135
151
50
132
172
148
121
99

Text aligned LEFT

Email
Jo@yahoo
Joe@gmail
Joanne@gmail
Jo-Jo@yahoo

Number aligned RIGHT

ay operation which
an aggregate answer.
give it 3 numbers,
nt array operation".

Number aligned RIGHT

9/28 Sheri
9/30 Jim
9/26 Nelya
9/27 Chunfei
9/27 Sheri
9/27 Nelya
9/28 Elaine
9/27 Jennifer
9/29 Dalia
9/28 Sandra
10/1 Sandra
9/27 Jim
9/26 Sheri
9/30 Chunfei
9/30 Michelle
10/1 Elaine
9/26 Jennifer
9/28 David
9/28 Jim
9/26 Ereney
9/29 Joey
9/30 David
9/27 Chunfei
9/30 Nelya
9/27 Michelle
9/30 Jesse
9/29 Michelle
9/26 Jenifer
9/28 David
9/28 Jenifer
9/27 Jennifer
9/27 Devi
9/28 Jesse
9/29 Sheri
9/28 Devi
9/30 Jennifer
9/29 Michelle
9/29 Chunfei
9/27 Jenifer
9/28 Dalia
9/30 Jennifer
9/30 Nelya
9/27 Jenifer
10/1 Jim
9/29 Jesse

77
150
42
72
73
45
94
110
54
135
120
58
46
16
138
25
140
11
79
145
170
17
136
172
107
107
87
106
84
11
98
135
27
170
159
11
34
126
90
117
139
70
172
132
81

Number aligned RIGHT

s, relative cell reference.

Number aligned RIGHT

9/26 Joey
10/1 Elaine
10/1 Dalia
9/26 Jennifer
9/28 Dalia
9/30 Devi
9/29 Devi
9/28 Ereney
9/27 Elaine
9/26 Jim
10/1 Elaine
9/27 Jim
9/29 Chunfei
9/29 Dalia
10/1 Sheri
10/1 Michelle
9/28 David
9/26 Nelya
10/1 Ereney
9/29 Sheri
9/29 Jennifer
9/27 Jesse
10/1 Elaine
9/30 Chunfei
9/29 David
9/28 Nelya
9/28 Dalia
9/27 Jenifer
10/1 Ereney
9/26 Sandra
9/26 Jenifer
9/27 Jenifer
9/29 Jesse
9/27 Devi
9/27 Sheri
9/26 Michael
9/30 Ereney
9/29 David
9/29 Jennifer
9/28 Nelya
10/1 Devi
9/29 Sheri
9/26 Dalia
9/28 Jenifer
10/1 Devi

129
38
81
72
131
61
17
168
135
128
132
143
13
96
75
63
50
116
130
71
159
167
42
99
168
153
116
11
12
111
170
116
152
30
135
161
138
11
27
32
93
111
62
100
70

9/28 Ereney
9/28 Sandra
9/28 Joey
10/1 Ereney
10/1 Sandra
10/1 Sandra
10/1 Chunfei
10/1 Dalia
9/26 David
9/26 Jesse
9/30 David
9/26 Jennifer
9/29 Sheri
10/1 Ereney
9/26 Jenifer
9/27 Jesse
9/29 Joey
9/27 Nelya
9/30 David
9/28 Jennifer
9/27 Jesse
9/30 Elaine
10/1 Sandra
9/27 Joey
9/29 Sheri
10/1 Jesse
9/26 Michelle
9/29 Dalia
10/1 Michelle
9/26 Nelya
9/29 Chunfei
9/26 Jenifer
10/1 Nelya
9/28 Sheri
9/28 Sheri
9/26 Chunfei
9/29 Jim
9/30 Jim
9/27 David
9/28 Dalia
9/30 Ereney
10/1 Dalia
10/1 Jennifer
9/29 David
9/28 Ereney

26
64
46
166
70
111
140
165
70
164
75
91
86
65
82
27
61
75
88
22
84
173
174
172
173
17
154
162
106
29
117
46
122
118
104
149
69
48
91
165
153
126
74
141
146

9/26 Elaine
9/30 Ereney
9/27 Ereney
9/29 Chunfei
9/27 Jesse
9/30 David
10/1 Jennifer
9/30 Chunfei
9/29 Nelya
9/28 Devi
9/29 Ereney
9/29 Sandra
9/29 Chunfei
9/26 Ereney
9/28 Dalia
9/29 Jennifer
9/30 David
9/29 Jenifer
9/27 Jenifer
9/29 Jennifer
10/1 Joey
9/30 Ereney
9/26 Jim
9/29 Jennifer
9/28 Dalia
10/1 Michael
9/27 Chunfei

95
152
27
36
123
90
157
30
133
57
171
58
86
85
56
104
141
83
142
141
161
14
115
102
80
113
116

Chunfei
Dalia

David
Devi
Elaine
Ereney
Jenifer
Jennifer
Jesse
Jim
Joey
Michael
Michelle
Nelya
Sandra
Sheri

ID Generator:
185--BHP/OR

Definition of array formula:

An array formula is a formula that contains an operation (math, comparative, join,
or function argument) on an array of items rather than on single items, and, the
operation delivers a resultant array of items rather than a single item.
This operation is called an array operation and is distinguished from an aggregate
operation, which delivers a single item.
The resultant array of items can be used as a formula element in a larger formulas,
or it can be the final answer.
The final answer from an array formula can either be a single item or an array of items.

Ex 1

Ex 2

Type of Formula:
Calculating.
Formula Elements:
Equal sign, parenthesis, cell reference, math operator,
cell reference, parenthesis, math operator, number that does not change.
Time In
8:00 AM
Time Out
1:00 PM
Hours Worked
5
Formula Elements:
Equal sign, cell reference, math operator, cell reference.
Hourly Wage
$19.75
Gross Pay
$98.75
Math Order Of Operations:
Parenthesis
Exponents
Multiplication and Division, Left to Right
Adding and Subtracting, Left to Right

Ex 3

Type of Formula:
Calculating.
Formula Elements:
Equal sign, function, absolute range of cells, relative cell reference.
Criteria (Sales Rep Name)
Count Sales Each Had
Chunfei
17
Dalia
17
David
18
Devi
12
Elaine
10
Ereney
19
Jenifer
17
Jennifer
18
Jesse
14
Jim
14
Joey
14
Michael
2
Michelle
13
Nelya
13
Sandra
13
Sheri
15

Ex 4

Type of Formula:
Text Formula.
Formula Elements:
Equal sign, RIGHT function, relative cell reference, number that does not change.

Product ID
572-YEW/CA
503-MSA/WA
708-LIJ/OR
455-LCO/WA
826-JWW/CA
486-DFJ/OR

State Abbreviation
CA
WA
OR
WA
CA
OR

Ex 5

Type of Formula:
Text Formula.
Formula Elements:
Equal sign, relative cell reference, join symbol, ampersand ( & ), relative cell reference.
Product Code
State Abbreviation
Product ID for Computer
572-YEW/
CA
572-YEW/CA
503-MSA/
WA
503-MSA/WA
708-LIJ/
OR
708-LIJ/OR
455-LCO/
WA
455-LCO/WA
826-JWW/
CA
826-JWW/CA
486-DFJ/
OR
486-DFJ/OR

Ex 6

Type of Formula:
Logical Formula.
Formula Elements:
Equal sign, relative cell reference, comparative operator, absolute cell reference.
Text Formula that contains the formula elements: equal sign, IF function, relative cell refere
comparative operator, absolute cell reference, "text".
Employee
Calls Allowed
Over Allowed Limit?
Meryl Platt
4
0
Lelia Person
84
1
Tamica Wolford
106
1
Theodora Osburn
28
0
Ricarda Yost
34
0
Eun Sells
89
1

Ex 7

Logicals aligned CENTER

Boolean
Maximum Calls Allowed
Ex 8

45

Type of Formula:
Lookup Formula.
Formula Elements:
Equal sign, VLOOKUP function, absolute cell reference, absolute range of cells, function argume
Drop-down arrow: Data Ribbon, Data Validation, List
Exact lookup: FALSE or 0

Ex 9

Name
Jo-Jo

Phone
206-612-5025

Name
Jo
Joe
Joanne
Jo-Jo

Hire Date

Email
Jo-Jo@yahoo

Phone
5/8/2010 206-675-3255
6/19/1998 206-625-5328
7/25/2007 206-603-3230
6/30/2012 206-612-5025

Type of Formula:
Calculating.
Formula Elements:
Equal sign, cell reference, math operator, built-in function, range of cells.
Revenue
$60,000
Administrative Expense
$18,360
Wage Expense
$7,000
Operational Expenses
$32,088
Other Expenses
$312
Net Income
$2,240
$9,240
Ex 10 Type of Formula:
Array Formula:
Array Formula: formula that contains a formula element that makes an array operation which
produces an array of answers rather than an aggregate answ
In our example, the k argument is expecting a single number, because we give it 3 numbers,
the LARGE spits out 3 numbers. The k argument makes a "function argument array operation".
Formula Elements:
Equal sign, SUM function, LARGE function, range of cells, array constant.
Add Top 3 Sales
$172.00
506
Date
SalesRep
Sales
9/27 Joey
39
9/26 Joey
164
9/29 Joey
55
9/29 Joey
88
9/26 Joey
156
9/27 Joey
126
10/1 Joey
139
10/1 Joey
107
9/29 Joey
170
9/26 Joey
129
9/28 Joey
46
9/29 Joey
61
9/27 Joey
172

10/1 Joey

161

Ex 11 Type of Formula:
Calculating formula
Formula Elements:
Equal sign, SUMIFS function (add with 2 criteria), range of cells, cell reference.
Product
Orange

Day
Wednesday

SUM with 2 criteria

Product
Apple
Orange
Apple
Apple
Orange
Orange
Orange
Apple
Apple

Day Sold
Monday
Tuesday
Wednesday
Monday
Monday
Wednesday
Wednesday
Tuesday
Tuesday

Number of Crates Sold

955

493
209
589
202
269
293
662
317
207

Ex 12 Type of Formula:
Calculating formula
Formula Elements:
Equal sign, COUNTIFS function (count with 2 criteria), absolute range of cells, relative cell refer
Upper Limit <=
<=4
<=3.5
<=3
<=2.5
<=2

Lower Limit >

>3.5
>3
>2.5
>2
>1.5

Grades
2.1
3.5
2.8
3.3
2
3.9
4
3.2
2.8
2.9

Count with 2 criteria

2
3
4
1
1

2.8

Date

SalesRep
9/27 Joey
9/26 Joey
9/29 Joey
9/29 Joey
9/26 Joey
9/27 Joey
10/1 Joey
10/1 Joey
9/29 Joey
9/26 Joey
9/28 Joey
9/29 Joey
9/27 Joey

Sales
39
164
55
88
156
126
139
107
170
129
46
61
172

10/1 Joey

161

Number aligned RIGHT

Number aligned RIGHT

** Remember: Please Excuse My Dear Aunt Sally

Each Record Represents 1 Sale:

Number aligned RIGHT
Date

SalesRep Sales
9/26 Devi
137
9/27 Joey
39
10/1 Michelle
110
10/1 Jim
107
9/30 Sheri
168
9/26 Joey
164
10/1 Jesse
59
9/30 Devi
81
9/26 Jesse
168
9/29 Sandra
37
9/27 Elaine
67
9/29 Joey
55
9/29 Sandra
58
9/27 Chunfei
16
9/28 Jennifer
127
9/26 Dalia
167
9/27 Elaine
113
9/27 Sheri
132
9/26 Jennifer
135

Text aligned LEFT

l reference.
Text aligned LEFT

, relative cell reference,

IF
Under
Over
Over
Under
Under
Over
Text aligned LEFT

lls, function argument element.

9/30 Jenifer
9/29 Joey
9/26 Nelya
9/28 Jim
9/26 Joey
9/29 Chunfei
9/27 Joey
10/1 Joey
9/29 Sandra
10/1 Dalia
9/27 Jim
9/27 Devi
9/30 Ereney
9/27 Dalia
9/30 Jenifer
9/28 Ereney
9/30 Jesse
10/1 Joey
9/28 David
9/29 Michelle
9/30 David
9/27 Jenifer
10/1 Sandra
9/26 Jim
9/26 Jenifer
9/28 Michelle
10/1 David
10/1 Michelle
9/26 Jennifer
10/1 Jenifer
9/30 Jesse
9/30 Dalia
9/28 Sheri
9/29 David
9/30 Sandra
10/1 David
9/29 Chunfei
9/26 Devi
9/26 Nelya
9/27 Michelle
9/28 Michelle
9/30 Chunfei
9/27 Jim
10/1 Ereney
9/26 Ereney

97
88
166
76
156
156
126
139
50
140
35
26
152
26
15
163
98
107
24
141
66
107
135
155
108
97
127
150
84
33
125
110
82
154
37
54
135
135
151
50
132
172
148
121
99

Text aligned LEFT

Email
Jo@yahoo
Joe@gmail
Joanne@gmail
Jo-Jo@yahoo

Number aligned RIGHT

ay operation which
an aggregate answer.
give it 3 numbers,
nt array operation".

Number aligned RIGHT

9/28 Sheri
9/30 Jim
9/26 Nelya
9/27 Chunfei
9/27 Sheri
9/27 Nelya
9/28 Elaine
9/27 Jennifer
9/29 Dalia
9/28 Sandra
10/1 Sandra
9/27 Jim
9/26 Sheri
9/30 Chunfei
9/30 Michelle
10/1 Elaine
9/26 Jennifer
9/28 David
9/28 Jim
9/26 Ereney
9/29 Joey
9/30 David
9/27 Chunfei
9/30 Nelya
9/27 Michelle
9/30 Jesse
9/29 Michelle
9/26 Jenifer
9/28 David
9/28 Jenifer
9/27 Jennifer
9/27 Devi
9/28 Jesse
9/29 Sheri
9/28 Devi
9/30 Jennifer
9/29 Michelle
9/29 Chunfei
9/27 Jenifer
9/28 Dalia
9/30 Jennifer
9/30 Nelya
9/27 Jenifer
10/1 Jim
9/29 Jesse

77
150
42
72
73
45
94
110
54
135
120
58
46
16
138
25
140
11
79
145
170
17
136
172
107
107
87
106
84
11
98
135
27
170
159
11
34
126
90
117
139
70
172
132
81

Number aligned RIGHT

s, relative cell reference.

Number aligned RIGHT

9/26 Joey
10/1 Elaine
10/1 Dalia
9/26 Jennifer
9/28 Dalia
9/30 Devi
9/29 Devi
9/28 Ereney
9/27 Elaine
9/26 Jim
10/1 Elaine
9/27 Jim
9/29 Chunfei
9/29 Dalia
10/1 Sheri
10/1 Michelle
9/28 David
9/26 Nelya
10/1 Ereney
9/29 Sheri
9/29 Jennifer
9/27 Jesse
10/1 Elaine
9/30 Chunfei
9/29 David
9/28 Nelya
9/28 Dalia
9/27 Jenifer
10/1 Ereney
9/26 Sandra
9/26 Jenifer
9/27 Jenifer
9/29 Jesse
9/27 Devi
9/27 Sheri
9/26 Michael
9/30 Ereney
9/29 David
9/29 Jennifer
9/28 Nelya
10/1 Devi
9/29 Sheri
9/26 Dalia
9/28 Jenifer
10/1 Devi

129
38
81
72
131
61
17
168
135
128
132
143
13
96
75
63
50
116
130
71
159
167
42
99
168
153
116
11
12
111
170
116
152
30
135
161
138
11
27
32
93
111
62
100
70

9/28 Ereney
9/28 Sandra
9/28 Joey
10/1 Ereney
10/1 Sandra
10/1 Sandra
10/1 Chunfei
10/1 Dalia
9/26 David
9/26 Jesse
9/30 David
9/26 Jennifer
9/29 Sheri
10/1 Ereney
9/26 Jenifer
9/27 Jesse
9/29 Joey
9/27 Nelya
9/30 David
9/28 Jennifer
9/27 Jesse
9/30 Elaine
10/1 Sandra
9/27 Joey
9/29 Sheri
10/1 Jesse
9/26 Michelle
9/29 Dalia
10/1 Michelle
9/26 Nelya
9/29 Chunfei
9/26 Jenifer
10/1 Nelya
9/28 Sheri
9/28 Sheri
9/26 Chunfei
9/29 Jim
9/30 Jim
9/27 David
9/28 Dalia
9/30 Ereney
10/1 Dalia
10/1 Jennifer
9/29 David
9/28 Ereney

26
64
46
166
70
111
140
165
70
164
75
91
86
65
82
27
61
75
88
22
84
173
174
172
173
17
154
162
106
29
117
46
122
118
104
149
69
48
91
165
153
126
74
141
146

9/26 Elaine
9/30 Ereney
9/27 Ereney
9/29 Chunfei
9/27 Jesse
9/30 David
10/1 Jennifer
9/30 Chunfei
9/29 Nelya
9/28 Devi
9/29 Ereney
9/29 Sandra
9/29 Chunfei
9/26 Ereney
9/28 Dalia
9/29 Jennifer
9/30 David
9/29 Jenifer
9/27 Jenifer
9/29 Jennifer
10/1 Joey
9/30 Ereney
9/26 Jim
9/29 Jennifer
9/28 Dalia
10/1 Michael
9/27 Chunfei

95
152
27
36
123
90
157
30
133
57
171
58
86
85
56
104
141
83
142
141
161
14
115
102
80
113
116

Chunfei
Dalia

David
Devi
Elaine
Ereney
Jenifer
Jennifer
Jesse
Jim
Joey
Michael
Michelle
Nelya
Sandra
Sheri

ID Generator:
621--FLU/CA

Definition of array formula:

An array formula is a formula that contains an operation (math, comparative, join,
or function argument) on an array of items rather than on single items, and, the
operation delivers a resultant array of items rather than a single item.
This operation is called an array operation and is distinguished from an aggregate
operation, which delivers a single item.
The resultant array of items can be used as a formula element in a larger formulas,
or it can be the final answer.
The final answer from an array formula can either be a single item or an array of items.

Beg Qty

End Qty
10

Value Each COGS

3
$5

Question: 8+2*2
8+2*2 = 20?
8+2*2 = 12?

8+2*2

Watch formula in action:

1) Evaluate Formula: Formula Auditing group in Formula Ribbon Tab, Alt M, V (also Alt, T, U, F)
2) Highlight a part of your formula which in edit mode, then hit the F9 key. BE SURE TO undo with Ctrl
Beg Qty

End Qty
10

Beg Qty

End Qty
10

Value Each COGS

$5
Value Each COGS
3
$5
3

V (also Alt, T, U, F)
BE SURE TO undo with Ctrl + Z.

Beg Qty

End Qty
10

Value Each COGS

3
$5
-$5.00

Question: 8+2*2
8+2*2 = 20?
8+2*2 = 12?

8+2*2

=(8+2)*2
12

20

Watch formula in action:

1) Evaluate Formula: Formula Auditing group in Formula Ribbon Tab, Alt M, V (also Alt, T, U, F)
2) Highlight a part of your formula which in edit mode, then hit the F9 key. BE SURE TO undo with Ctrl
Beg Qty

End Qty
10

Beg Qty

End Qty
10

Value Each COGS

$5
-$5.00
Value Each COGS
3
$5
$35.00
3

V (also Alt, T, U, F)
BE SURE TO undo with Ctrl + Z.

How Formulas Calculate: Order of Precedence in Excel.

1 Parenthesis ( )
2 Reference Operators: colon, space, comma
Example of colon in range of cells: =SUM(A1:A4)
Example of intersection operator: =E12:G12 F10:F15 (retrieve what is in F12)
Example of comma (union): =SUM(E10:G10,E14:G14)
3 Negation (-)
(give me opposite)
Example: = -2^4 = 16
Example: = -(2^4) = -16
Example: --2+1 = 3
4 Converts % (1% to .01)
5 Exponents (^)
Example: 3^2 = 9
Example: 2^3 = 2*2*2 = 8
Example: 4^(1/2) = 2
6 Multiplication (*) and Division (/), left to right
7 Adding (+) and Subtracting (-), left to right
8 Ampersand (&) (Join operator)
9 Comparative operators: =, <>, >=, <=, <, >
Watch formula in action:
1) Evaluate Formula: Formula Auditing group in Formula Ribbon Tab, Alt M, V (also Alt, T, U, F)
2) Highlight a part of your formula which in edit mode, then hit the F9 key. BE SURE TO undo with Ctrl + Z.

How Formulas Calculate: Order of Precedence in Excel.

1 Parenthesis ( )
2 Reference Operators: colon, space, comma
Example of colon in range of cells: =SUM(A1:A4)
Example of intersection operator: =E12:G12 F10:F15 (retrieve what is in F12)
Example of comma (union): =SUM(E10:G10,E14:G14)
3 Negation (-)
(give me opposite)
Example: = -2^4 = 16
Example: = -(2^4) = -16
Example: --2+1 = 3
4 Converts % (1% to .01)
5 Exponents (^)
Example: 3^2 = 9
Example: 2^3 = 2*2*2 = 8
Example: 4^(1/2) = 2
6 Multiplication (*) and Division (/), left to right
7 Adding (+) and Subtracting (-), left to right
8 Ampersand (&) (Join operator)
9 Comparative operators: =, <>, >=, <=, <, >

Watch formula in action:

1) Evaluate Formula: Formula Auditing group in Formula Ribbon Tab, Alt M, V (also Alt, T, U, F)
2) Highlight a part of your formula which in edit mode, then hit the F9 key. BE SURE TO undo with
Colon
Intersection (rare)
Comma
Negation
Negation
%
M, D, A, S, Left to Right
Ampersand
Comparative Operator

65
Err:509
145
4
-4
0.1
10
The Project Lasted 4 days.
1

Everything

Err:509

Count
Count

3
3

Region
West

Name 1
Mo

Name
Jo
Mo
Chin
Jo
Mo
Mo
Chin
Chin
Jo
Mo

Region
West
East
West
West
East
East
West
East
East
West

in Excel.

F10:F15 (retrieve what is in F12)

Formula Ribbon Tab, Alt M, V (also Alt, T, U, F)

mode, then hit the F9 key. BE SURE TO undo with Ctrl + Z.
=SUM(F26:F29)
=F27:H27 G26:G29
=SUM(F26:F29,H26:H29)
=-2^2
=-(2^2)
=10*0.01
=6*2+10/2-7

Jan

="The Project Lasted "&G33-F33+1&" days."

=H33>=G33-F33+1

Start

Feb
12
16
21
16

Mar
20
25
27
25

Max Days
Allowed

End
9/28

19
15
40
6

10/1

Name 2
Jo
Product
Short
Long
Long
Short
Long
Long
Short
Short
Short
Long

Units
6
2
8
10
10
4
8
10
6
10

=SUM(F26:F29)
=G26:G29 F27:H27
=SUM(F26:F29,G26:G29)
=-2^2
=-(2^2)
=10*1%
=6*2+10/2-7
="The project lasted "&G33-F33+1&" days."
=H33>=G33-F33

Revenue

Increase each
month

January
February
20,000.00

March

April

May

1.015

Start
% Change
End
$1,000.00
10.00%
$1,000.00
-10.00%

Start*(1+%Change) = End

**In Business Math Classes I would call (1+%change), the "Rate".

ge) = End

June

Revenue

Increase each
month

January
February
March
April
May
20,000.00
20,300.00
20,604.50
20,913.57
21,227.27

1.015

Start
% Change
End
$1,000.00
10.00% $1,100.00
$1,000.00
-10.00%
$900.00

Start*(1+%Change) = End

**In Business Math Classes I would call (1+%change), the "Rate".

ge) = End

June
21,545.68

Cell Reference Notes

337303457.xlsx

Page 65 of 208

Cell References

337303457.xlsx

Page 66 of 208

Cell References

337303457.xlsx

Page 67 of 208

Cell References

337303457.xlsx

Page 68 of 208

Cell References

337303457.xlsx

Page 69 of 208

Cell References

337303457.xlsx

Page 70 of 208

Cell References

337303457.xlsx

Page 71 of 208

Cell References

337303457.xlsx

Page 72 of 208

Cell References

Month Total Revenue Total Expenses Net Income

Jan
20,000.00
13,050.00
Feb
20,300.00
13,245.75
Mar
20,604.50
13,444.45
Apr
20,913.57
13,646.11
May
21,227.27
13,850.81
Jun
21,545.68
14,058.54
Relative
Highlight all cells in advance, then enter formula into Active Cell, then
to populate the formula into all the highlighted cell with Ctrl + Enter.

Month Total Revenue Total Expenses Net Income

Jan
20,000.00
13,050.00
6,950.00
Feb
20,300.00
13,245.75
7,054.25
Mar
20,604.50
13,444.45
7,160.05
Apr
20,913.57
13,646.11
7,267.46
May
21,227.27
13,850.81
7,376.46
Jun
21,545.68
14,058.54
7,487.14
Relative
Highlight all cells in advance, then enter formula into Active Cell, then
to populate the formula into all the highlighted cell with Ctrl + Enter.

Retail Selling Price by Profit Margin

40%
50%

Items
Sofa

Increase all prices by 5.0%

60% New Price
New Price

$996.67

$1,196.00

$1,495.00

Head Lamp

141.67

170.00

212.50

Table

253.33

304.00

380.00

Chair

165.00

198.00

247.50

Dining Set

958.33

1,150.00

1,437.50

50.00

60.00

75.00

Picture

Assumption Table
Increase in Price
Costs:
Sofa
Head Lamp
Table
Chair
Dining Set
Picture
Retail Selling Price by
Profit Margin Starting
Point
Increment

Relative & Absolute

1.05

$598.00
$85.00
$152.00
$99.00
$575.00
$30.00

40.0%
10.0%

Highlight all cells in advance, then enter f

to populate the formula into all the highlig

Ctrl + Period ( . ) = Jump from corner to co

all prices by 5.0%

New Price

lls in advance, then enter formula into Active Cell, then

formula into all the highlighted cell with Ctrl + Enter.

. ) = Jump from corner to corner in highlighted range.

Picture Sell Price

$50.00

Picture Cost
Profit
Profit %
Profit %

$30.00
$20.00
0.4
0.4

Start with Cost:

How do we get Sell Price?

$30.00
$50.00

50 - 30 = 20
50 - 50 * 0.4 = 20
50 * (1 - 0.4) = 20
50 = 20/(1 - 0.4)

50 - 30 = 20
50 - 50*.4 = 20
50*(1-.4) = 20
50 = 20/(1-.4)

Retail Selling Price by Profit Margin

40%
50%

Items
Sofa

Increase all prices by 5.0%

60% New Price
New Price

$996.67

$1,196.00

$1,495.00

$1,046.50

$1,255.80

Head Lamp

141.67

170.00

212.50

$148.75

$178.50

Table

253.33

304.00

380.00

$266.00

$319.20

Chair

165.00

198.00

247.50

$173.25

$207.90

Dining Set

958.33

1,150.00

1,437.50

$1,006.25

$1,207.50

50.00

60.00

75.00

$52.50

$63.00

Picture

Assumption Table
Increase in Price
Costs:
Sofa
Head Lamp
Table
Chair
Dining Set
Picture
Retail Selling Price by
Profit Margin Starting
Point
Increment

Relative & Absolute

1.05
$598.00
$85.00
$152.00
$99.00
$575.00
$30.00

40.0%
10.0%

Highlight all cells in advance, then enter formula into

to populate the formula into all the highlighted cell w

Ctrl + Period ( . ) = Jump from corner to corner in hig

all prices by 5.0%

New Price
$1,569.75
$223.13
$399.00
$259.88
$1,509.38
$78.75

n advance, then enter formula into Active Cell, then

mula into all the highlighted cell with Ctrl + Enter.
Jump from corner to corner in highlighted range.

Picture Sell Price

$50.00

Picture Cost
Profit
Profit %
Profit %

$30.00
$20.00
0.4
0.4

Start with Cost:

How do we get Sell Price?

$30.00
$50.00

50 - 30 = 20
50 - 50 * 0.4 = 20
50 * (1 - 0.4) = 20
50 = 20/(1 - 0.4)

50 - 30 = 20
50 - 50*.4 = 20
50*(1-.4) = 20
50 = 20/(1-.4)

Assumption Table
contains
Formula Inputs
Commission
Rate

SalesRep
Abraham
Hironobu
Daniel
Dante
Sarah B
Tonya
Janita
Debra
Tiara
Andrea
Faye
Viktor
Na
Ryan
Damir
Sunita
Meghan
Cynthia
Trevor
John
Sang
Dina
Tony
Nikolay
Thanh
Tracinda
Denis
Michael
Svitlana Q
Leslie
Sarah
Andra
Christien
Irina
Chandy
David
Wendy

0.04
Earned
Sales
Commission
$1,161.00
$1,321.00
$1,039.00
$1,761.00
$1,561.00
$1,868.00
$2,787.00
$1,849.00
$2,627.00
$2,165.00
$1,589.00
$2,603.00
$2,366.00
$2,107.00
$2,886.00
$1,886.00
$2,177.00
$1,873.00
$2,164.00
$1,394.00
$2,263.00
$2,242.00
$1,474.00
$1,998.00
$2,892.00
$1,873.00
$1,954.00
$1,729.00
$1,140.00
$1,528.00
$1,659.00
$2,119.00
$1,854.00
$2,759.00
$1,237.00
$1,653.00
$2,604.00

Relative & Absolute

When cursor touching a cell referen

key is s toggle that cycles (merry-go
four types of cell references.

Archie
Desiree
Denise
Hillary
Nicolas
Ralph
Konstanti
Svitlana
Ewelina
Jori
Abdullahi

$1,479.00
$2,569.00
$1,941.00
$2,793.00
$2,614.00
$1,645.00
$1,733.00
$2,466.00
$2,833.00
$1,604.00
$2,588.00

r touching a cell reference in a formula, the F4

gle that cycles (merry-go-rounds) through the
f cell references.

Assumption Table
contains
Formula Inputs
Commission
Rate

SalesRep
Abraham
Hironobu
Daniel
Dante
Sarah B
Tonya
Janita
Debra
Tiara
Andrea
Faye
Viktor
Na
Ryan
Damir
Sunita
Meghan
Cynthia
Trevor
John
Sang
Dina
Tony
Nikolay
Thanh
Tracinda
Denis
Michael
Svitlana Q
Leslie
Sarah
Andra
Christien
Irina
Chandy
David

0.04

Earned
Sales
Commission
$1,161.00
$46.44
$1,321.00
$52.84
$1,039.00
$41.56
$1,761.00
$70.44
$1,561.00
$62.44
$1,868.00
$74.72
$2,787.00
$111.48
$1,849.00
$73.96
$2,627.00
$105.08
$2,165.00
$86.60
$1,589.00
$63.56
$2,603.00
$104.12
$2,366.00
$94.64
$2,107.00
$84.28
$2,886.00
$115.44
$1,886.00
$75.44
$2,177.00
$87.08
$1,873.00
$74.92
$2,164.00
$86.56
$1,394.00
$55.76
$2,263.00
$90.52
$2,242.00
$89.68
$1,474.00
$58.96
$1,998.00
$79.92
$2,892.00
$115.68
$1,873.00
$74.92
$1,954.00
$78.16
$1,729.00
$69.16
$1,140.00
$45.60
$1,528.00
$61.12
$1,659.00
$66.36
$2,119.00
$84.76
$1,854.00
$74.16
$2,759.00
$110.36
$1,237.00
$49.48
$1,653.00
$66.12

Relative & Absolute

When cursor touching a cell reference

key is s toggle that cycles (merry-go-ro
four types of cell references.

Wendy
Archie
Desiree
Denise
Hillary
Nicolas
Ralph
Konstanti
Svitlana
Ewelina
Jori
Abdullahi

$2,604.00
$1,479.00
$2,569.00
$1,941.00
$2,793.00
$2,614.00
$1,645.00
$1,733.00
$2,466.00
$2,833.00
$1,604.00
$2,588.00

$104.16
$59.16
$102.76
$77.64
$111.72
$104.56
$65.80
$69.32
$98.64
$113.32
$64.16
$103.52

r touching a cell reference in a formula, the F4

gle that cycles (merry-go-rounds) through the
f cell references.

Date
SalesRep
1/8/2010 Tina
1/3/2010 Shelia
1/6/2010 Tina
1/1/2010 Bob
1/6/2010 Tina
1/8/2010 Sioux
1/2/2010 Bob
1/5/2010 Donita
1/7/2010 Donita
1/8/2010 Bob
1/7/2010 Tina
1/6/2010 Chin
1/3/2010 Shelia
1/7/2010 Shelia
1/6/2010 Shelia
1/6/2010 Chin
1/8/2010 Tina
1/9/2010 Don

ProductSold UnitsSold Sales

Boom 15
27 $1,179.63
Boom 15
20
$873.80
Boom 14
23
$757.85
Boom 11
26
$492.70
Boom 5
25
$350.00
Boom 6
23
$343.85
Boom 5
24
$336.00
Boom 6
18
$269.10
Boom 11
14
$265.30
Boom 10
14
$252.00
Boom 10
13
$234.00
Boom 5
13
$182.00
Boom 8
10
$159.50
Boom 13
6
$153.30
Boom 8
8
$127.60
Boom 2
10
$120.00
Boom 1
12
$120.00
Boom 10
1
$29.00

Date

Region
East
MidWest
West
MidWest
MidWest
MidWest
MidWest
East
East
East
South
MidWest
East
MidWest
East
West
East
South
East
East
East
West
East

Product
1/13/11 Sunshine
1/15/11 Sunshine
1/25/11 Sunshine
1/3/11 Carlota
1/27/11 Sunset
1/14/11 Quad
1/8/11 Quad
1/16/11 Quad
1/7/11 Quad
1/15/11 Sunset
1/20/11 Quad
1/27/11 Carlota
1/8/11 Sunshine
1/20/11 Carlota
1/5/11 Quad
1/12/11 Sunshine
1/4/11 Sunshine
1/28/11 Sunshine
1/4/11 Carlota
1/18/11 Quad
1/21/11 Bellen
1/1/11 Sunshine
1/23/11 Sunset

SalesRep
Franks
Sioux
Franks
Chin
Franks
Smith
Franks
Pham
Sioux
Chin
Pham
Sioux
Gault
Chin
Pham
Chin
Pham
Smith
Chin
Sioux
Chin
Pham
Chin

Customer
KBTB
MNGD
JAQ
FRED
WFMI
TTT
ET
FM
EPP
FRED
T
LOP
PSA
T
AST
EPP
SFWK
KBTB
WSD
WFMI
QT
TTT
DFR

SalesRep
Tina
Shelia
Bob
Sioux
Donita
Chin
Don

Units Sales
58 $1,102.00
17
$323.00
59 $1,121.00
55 $1,265.00
44
$924.00
61 $1,647.00
50 $1,350.00
59 $1,593.00
36
$972.00
14
$294.00
38 $1,026.00
63 $1,449.00
9
$171.00
65 $1,495.00
35
$945.00
37
$703.00
55 $1,045.00
33
$627.00
28
$644.00
10
$270.00
30
$660.00
26
$494.00
6
$126.00

1/25/11 Quad
1/19/11 Quad
1/29/11 Sunshine
1/29/11 Sunset
1/22/11 Carlota
1/30/11 Quad
1/18/11 Bellen
1/1/11 Sunshine
1/18/11 Quad
1/21/11 Quad
1/12/11 Carlota
1/16/11 Quad
1/5/11 Carlota
1/30/11 Bellen
1/15/11 Quad
1/30/11 Quad
1/16/11 Sunshine
1/24/11 Sunset
1/26/11 Carlota
1/11/11 Sunset
1/6/11 Bellen
1/9/11 Bellen
1/16/11 Quad
1/12/11 Quad
1/14/11 Carlota
1/2/11 Sunshine
1/10/11 Carlota
1/28/11 Sunset
1/11/11 Sunset
1/3/11 Bellen
1/15/11 Bellen
1/14/11 Carlota
1/28/11 Quad
1/4/11 Quad
1/13/11 Carlota
1/12/11 Sunshine
1/24/11 Bellen
1/14/11 Sunshine
1/6/11 Sunset
1/19/11 Carlota
1/27/11 Sunshine
1/21/11 Carlota
1/4/11 Sunshine
1/4/11 Quad
1/27/11 Bellen

MidWest
West
MidWest
South
West
East
West
West
West
MidWest
MidWest
West
South
West
East
MidWest
East
MidWest
South
South
MidWest
East
East
West
MidWest
West
East
MidWest
South
South
MidWest
West
MidWest
East
South
West
MidWest
West
MidWest
South
East
West
West
MidWest
West

Franks
Smith
Gault
Gault
Chin
Franks
Chin
Franks
Smith
Sioux
Chin
Chin
Franks
Franks
Gault
Gault
Gault
Franks
Smith
Gault
Smith
Smith
Sioux
Franks
Sioux
Franks
Chin
Sioux
Franks
Chin
Pham
Franks
Smith
Sioux
Chin
Pham
Franks
Sioux
Chin
Pham
Franks
Pham
Pham
Franks
Smith

EPP
HII
SFWK
ITW
KBTB
HII
MNGD
FM
AA
KBTB
WT
PCC
FM
ZAT
WT
EPP
WSD
WSD
TTT
MBG
TRU
EPP
PLOT
EPP
TRU
BBT
TTT
QT
TTT
TTT
LOP
ET
DFGH
MBG
AA
WFMI
EPP
FM
DFR
GRR
ITW
WSD
FM
TRU
TRU

41
26
45
15
65
14
56
11
40
58
40
40
11
17
19
15
57
17
31
28
11
20
8
34
34
16
32
61
59
30
22
6
16
19
30
62
25
13
24
51
23
41
11
19
62

$1,107.00
$702.00
$855.00
$315.00
$1,495.00
$378.00
$1,232.00
$209.00
$1,080.00
$1,566.00
$920.00
$1,080.00
$253.00
$374.00
$513.00
$405.00
$1,083.00
$357.00
$713.00
$588.00
$242.00
$440.00
$216.00
$918.00
$782.00
$304.00
$736.00
$1,281.00
$1,239.00
$660.00
$484.00
$138.00
$432.00
$513.00
$690.00
$1,178.00
$550.00
$247.00
$504.00
$1,173.00
$437.00
$943.00
$209.00
$513.00
$1,364.00

1/19/11 Sunshine
1/11/11 Bellen
1/1/11 Carlota
1/5/11 Sunshine
1/15/11 Carlota
1/23/11 Carlota
1/7/11 Carlota
1/16/11 Carlota
1/19/11 Bellen
1/28/11 Sunshine
1/16/11 Sunshine
1/15/11 Sunshine
1/27/11 Bellen
1/28/11 Bellen
1/28/11 Bellen
1/15/11 Sunset
1/14/11 Quad
1/19/11 Sunset
1/29/11 Sunset
1/17/11 Quad
1/30/11 Sunshine
1/16/11 Sunset
1/19/11 Sunset
1/5/11 Carlota
1/18/11 Carlota
1/8/11 Sunshine
1/10/11 Quad
1/5/11 Bellen
1/15/11 Quad
1/17/11 Quad
1/26/11 Sunshine
1/11/11 Sunset
1/4/11 Quad
1/21/11 Carlota
1/22/11 Sunset
1/10/11 Sunshine
1/12/11 Sunset

South
East
MidWest
West
West
West
South
South
South
East
South
MidWest
East
South
West
MidWest
South
MidWest
West
East
MidWest
MidWest
West
South
East
South
MidWest
East
West
West
MidWest
South
South
MidWest
West
East
South

Pham
Franks
Franks
Sioux
Smith
Pham
Chin
Sioux
Pham
Sioux
Chin
Pham
Franks
Sioux
Chin
Franks
Pham
Smith
Smith
Franks
Franks
Pham
Gault
Sioux
Chin
Sioux
Sioux
Gault
Chin
Chin
Smith
Smith
Sioux
Chin
Franks
Franks
Franks

ITW
MNGD
JAQ
WT
TTT
ET
JAQ
ZAT
TTT
QT
T
DFGH
TTT
WT
KPSA
FM
AA
DDH
TTT
SFWK
LOP
JAQ
QT
WSD
TRU
ZAT
KPSA
WSD
MBG
HII
TRU
HII
ET
BBT
AA
JAQ
QT

48
34
37
50
51
32
22
33
18
17
14
54
56
47
65
56
64
63
25
15
42
31
32
34
50
53
27
23
12
50
49
17
12
53
41
8
47

$912.00
$748.00
$851.00
$950.00
$1,173.00
$736.00
$506.00
$759.00
$396.00
$323.00
$266.00
$1,026.00
$1,232.00
$1,034.00
$1,430.00
$1,176.00
$1,728.00
$1,323.00
$525.00
$405.00
$798.00
$651.00
$672.00
$782.00
$1,150.00
$1,007.00
$729.00
$506.00
$324.00
$1,350.00
$931.00
$357.00
$324.00
$1,219.00
$861.00
$152.00
$987.00

Total Sales

2003 and earlier formula

$2,641.48
$1,314.20
$1,080.70 or
$343.85
$534.40
$302.00
$29.00

$2,641.48
$1,314.20
$1,080.70
$343.85
$534.40
$302.00
$29.00

Relative & Absolute ranges

COGS
$464.00
$136.00
$472.00
$605.00
$407.00
$884.50
$725.00
$855.50
$522.00
$129.50
$551.00
$693.00
$72.00
$715.00
$507.50
$296.00
$440.00
$264.00
$308.00
$145.00
$300.00
$208.00
$55.50

Product/Region
Sunshine
Carlota
Sunset
Quad
Bellen

East

MidWest

West

South

2003 and earlier formula

Product/Region East
MidWest
West
South
Sunshine
$4,313
$3,933
$5,415
$2,812
Carlota
$2,530
$7,981
$4,485
$4,876
Sunset
$420
$6,216
$2,058
$3,486
Quad
$5,805
$7,749
$5,454
$3,078
Bellen
$3,586
$1,276
$4,400
$2,090

$594.50
$377.00
$360.00
$138.75
$715.00
$203.00
$560.00
$88.00
$580.00
$841.00
$440.00
$580.00
$121.00
$170.00
$275.50
$217.50
$456.00
$157.25
$341.00
$259.00
$110.00
$200.00
$116.00
$493.00
$374.00
$128.00
$352.00
$564.25
$545.75
$300.00
$220.00
$66.00
$232.00
$275.50
$330.00
$496.00
$250.00
$104.00
$222.00
$561.00
$184.00
$451.00
$88.00
$275.50
$620.00

$384.00
$340.00
$407.00
$400.00
$561.00
$352.00
$242.00
$363.00
$180.00
$136.00
$112.00
$432.00
$560.00
$470.00
$650.00
$518.00
$928.00
$582.75
$231.25
$217.50
$336.00
$286.75
$296.00
$374.00
$550.00
$424.00
$391.50
$230.00
$174.00
$725.00
$392.00
$157.25
$174.00
$583.00
$379.25
$64.00
$434.75

Date
SalesRep
1/8/2010 Tina
1/3/2010 Shelia
1/6/2010 Tina
1/1/2010 Bob
1/6/2010 Tina
1/8/2010 Sioux
1/2/2010 Bob
1/5/2010 Donita
1/7/2010 Donita
1/8/2010 Bob
1/7/2010 Tina
1/6/2010 Chin
1/3/2010 Shelia
1/7/2010 Shelia
1/6/2010 Shelia
1/6/2010 Chin
1/8/2010 Tina
1/9/2010 Don

ProductSold UnitsSold Sales

Boom 15
27 $1,179.63
Boom 15
20
$873.80
Boom 14
23
$757.85
Boom 11
26
$492.70
Boom 5
25
$350.00
Boom 6
23
$343.85
Boom 5
24
$336.00
Boom 6
18
$269.10
Boom 11
14
$265.30
Boom 10
14
$252.00
Boom 10
13
$234.00
Boom 5
13
$182.00
Boom 8
10
$159.50
Boom 13
6
$153.30
Boom 8
8
$127.60
Boom 2
10
$120.00
Boom 1
12
$120.00
Boom 10
1
$29.00

Date

Region
East
MidWest
West
MidWest
MidWest
MidWest
MidWest
East
East
East
South
MidWest
East
MidWest
East
West
East
South
East
East
East
West
East

Product
1/13/11 Sunshine
1/15/11 Sunshine
1/25/11 Sunshine
1/3/11 Carlota
1/27/11 Sunset
1/14/11 Quad
1/8/11 Quad
1/16/11 Quad
1/7/11 Quad
1/15/11 Sunset
1/20/11 Quad
1/27/11 Carlota
1/8/11 Sunshine
1/20/11 Carlota
1/5/11 Quad
1/12/11 Sunshine
1/4/11 Sunshine
1/28/11 Sunshine
1/4/11 Carlota
1/18/11 Quad
1/21/11 Bellen
1/1/11 Sunshine
1/23/11 Sunset

SalesRep
Franks
Sioux
Franks
Chin
Franks
Smith
Franks
Pham
Sioux
Chin
Pham
Sioux
Gault
Chin
Pham
Chin
Pham
Smith
Chin
Sioux
Chin
Pham
Chin

Customer
KBTB
MNGD
JAQ
FRED
WFMI
TTT
ET
FM
EPP
FRED
T
LOP
PSA
T
AST
EPP
SFWK
KBTB
WSD
WFMI
QT
TTT
DFR

SalesRep
Tina
Shelia
Bob
Sioux
Donita
Chin
Don

Units Sales
58 $1,102.00
17
$323.00
59 $1,121.00
55 $1,265.00
44
$924.00
61 $1,647.00
50 $1,350.00
59 $1,593.00
36
$972.00
14
$294.00
38 $1,026.00
63 $1,449.00
9
$171.00
65 $1,495.00
35
$945.00
37
$703.00
55 $1,045.00
33
$627.00
28
$644.00
10
$270.00
30
$660.00
26
$494.00
6
$126.00

1/25/11 Quad
1/19/11 Quad
1/29/11 Sunshine
1/29/11 Sunset
1/22/11 Carlota
1/30/11 Quad
1/18/11 Bellen
1/1/11 Sunshine
1/18/11 Quad
1/21/11 Quad
1/12/11 Carlota
1/16/11 Quad
1/5/11 Carlota
1/30/11 Bellen
1/15/11 Quad
1/30/11 Quad
1/16/11 Sunshine
1/24/11 Sunset
1/26/11 Carlota
1/11/11 Sunset
1/6/11 Bellen
1/9/11 Bellen
1/16/11 Quad
1/12/11 Quad
1/14/11 Carlota
1/2/11 Sunshine
1/10/11 Carlota
1/28/11 Sunset
1/11/11 Sunset
1/3/11 Bellen
1/15/11 Bellen
1/14/11 Carlota
1/28/11 Quad
1/4/11 Quad
1/13/11 Carlota
1/12/11 Sunshine
1/24/11 Bellen
1/14/11 Sunshine
1/6/11 Sunset
1/19/11 Carlota
1/27/11 Sunshine
1/21/11 Carlota
1/4/11 Sunshine
1/4/11 Quad
1/27/11 Bellen

MidWest
West
MidWest
South
West
East
West
West
West
MidWest
MidWest
West
South
West
East
MidWest
East
MidWest
South
South
MidWest
East
East
West
MidWest
West
East
MidWest
South
South
MidWest
West
MidWest
East
South
West
MidWest
West
MidWest
South
East
West
West
MidWest
West

Franks
Smith
Gault
Gault
Chin
Franks
Chin
Franks
Smith
Sioux
Chin
Chin
Franks
Franks
Gault
Gault
Gault
Franks
Smith
Gault
Smith
Smith
Sioux
Franks
Sioux
Franks
Chin
Sioux
Franks
Chin
Pham
Franks
Smith
Sioux
Chin
Pham
Franks
Sioux
Chin
Pham
Franks
Pham
Pham
Franks
Smith

EPP
HII
SFWK
ITW
KBTB
HII
MNGD
FM
AA
KBTB
WT
PCC
FM
ZAT
WT
EPP
WSD
WSD
TTT
MBG
TRU
EPP
PLOT
EPP
TRU
BBT
TTT
QT
TTT
TTT
LOP
ET
DFGH
MBG
AA
WFMI
EPP
FM
DFR
GRR
ITW
WSD
FM
TRU
TRU

41
26
45
15
65
14
56
11
40
58
40
40
11
17
19
15
57
17
31
28
11
20
8
34
34
16
32
61
59
30
22
6
16
19
30
62
25
13
24
51
23
41
11
19
62

$1,107.00
$702.00
$855.00
$315.00
$1,495.00
$378.00
$1,232.00
$209.00
$1,080.00
$1,566.00
$920.00
$1,080.00
$253.00
$374.00
$513.00
$405.00
$1,083.00
$357.00
$713.00
$588.00
$242.00
$440.00
$216.00
$918.00
$782.00
$304.00
$736.00
$1,281.00
$1,239.00
$660.00
$484.00
$138.00
$432.00
$513.00
$690.00
$1,178.00
$550.00
$247.00
$504.00
$1,173.00
$437.00
$943.00
$209.00
$513.00
$1,364.00

1/19/11 Sunshine
1/11/11 Bellen
1/1/11 Carlota
1/5/11 Sunshine
1/15/11 Carlota
1/23/11 Carlota
1/7/11 Carlota
1/16/11 Carlota
1/19/11 Bellen
1/28/11 Sunshine
1/16/11 Sunshine
1/15/11 Sunshine
1/27/11 Bellen
1/28/11 Bellen
1/28/11 Bellen
1/15/11 Sunset
1/14/11 Quad
1/19/11 Sunset
1/29/11 Sunset
1/17/11 Quad
1/30/11 Sunshine
1/16/11 Sunset
1/19/11 Sunset
1/5/11 Carlota
1/18/11 Carlota
1/8/11 Sunshine
1/10/11 Quad
1/5/11 Bellen
1/15/11 Quad
1/17/11 Quad
1/26/11 Sunshine
1/11/11 Sunset
1/4/11 Quad
1/21/11 Carlota
1/22/11 Sunset
1/10/11 Sunshine
1/12/11 Sunset

South
East
MidWest
West
West
West
South
South
South
East
South
MidWest
East
South
West
MidWest
South
MidWest
West
East
MidWest
MidWest
West
South
East
South
MidWest
East
West
West
MidWest
South
South
MidWest
West
East
South

Pham
Franks
Franks
Sioux
Smith
Pham
Chin
Sioux
Pham
Sioux
Chin
Pham
Franks
Sioux
Chin
Franks
Pham
Smith
Smith
Franks
Franks
Pham
Gault
Sioux
Chin
Sioux
Sioux
Gault
Chin
Chin
Smith
Smith
Sioux
Chin
Franks
Franks
Franks

ITW
MNGD
JAQ
WT
TTT
ET
JAQ
ZAT
TTT
QT
T
DFGH
TTT
WT
KPSA
FM
AA
DDH
TTT
SFWK
LOP
JAQ
QT
WSD
TRU
ZAT
KPSA
WSD
MBG
HII
TRU
HII
ET
BBT
AA
JAQ
QT

48
34
37
50
51
32
22
33
18
17
14
54
56
47
65
56
64
63
25
15
42
31
32
34
50
53
27
23
12
50
49
17
12
53
41
8
47

$912.00
$748.00
$851.00
$950.00
$1,173.00
$736.00
$506.00
$759.00
$396.00
$323.00
$266.00
$1,026.00
$1,232.00
$1,034.00
$1,430.00
$1,176.00
$1,728.00
$1,323.00
$525.00
$405.00
$798.00
$651.00
$672.00
$782.00
$1,150.00
$1,007.00
$729.00
$506.00
$324.00
$1,350.00
$931.00
$357.00
$324.00
$1,219.00
$861.00
$152.00
$987.00

Total Sales
$2,641.48
$1,314.20
$1,080.70
$343.85
$534.40
$302.00
$29.00

2003 and earlier formula

$2,641.48
$1,314.20
$1,080.70 or
$343.85
$534.40
$302.00
$29.00

$2,641.48
$1,314.20
$1,080.70
$343.85
$534.40
$302.00
$29.00

Relative & Absolute ranges

COGS
$464.00
$136.00
$472.00
$605.00
$407.00
$884.50
$725.00
$855.50
$522.00
$129.50
$551.00
$693.00
$72.00
$715.00
$507.50
$296.00
$440.00
$264.00
$308.00
$145.00
$300.00
$208.00
$55.50

Product/Region
Sunshine
Carlota
Sunset
Quad
Bellen

East
MidWest
West
South
$4,313
$3,933
$5,415
$2,812
$2,530
$7,981
$4,485
$4,876
$420
$6,216
$2,058
$3,486
$5,805
$7,749
$5,454
$3,078
$3,586
$1,276
$4,400
$2,090

2003 and earlier formula

Product/Region East
MidWest
West
South
Sunshine
$4,313
$3,933
$5,415
$2,812
Carlota
$2,530
$7,981
$4,485
$4,876
Sunset
$420
$6,216
$2,058
$3,486
Quad
$5,805
$7,749
$5,454
$3,078
Bellen
$3,586
$1,276
$4,400
$2,090

$594.50
$377.00
$360.00
$138.75
$715.00
$203.00
$560.00
$88.00
$580.00
$841.00
$440.00
$580.00
$121.00
$170.00
$275.50
$217.50
$456.00
$157.25
$341.00
$259.00
$110.00
$200.00
$116.00
$493.00
$374.00
$128.00
$352.00
$564.25
$545.75
$300.00
$220.00
$66.00
$232.00
$275.50
$330.00
$496.00
$250.00
$104.00
$222.00
$561.00
$184.00
$451.00
$88.00
$275.50
$620.00

$384.00
$340.00
$407.00
$400.00
$561.00
$352.00
$242.00
$363.00
$180.00
$136.00
$112.00
$432.00
$560.00
$470.00
$650.00
$518.00
$928.00
$582.75
$231.25
$217.50
$336.00
$286.75
$296.00
$374.00
$550.00
$424.00
$391.50
$230.00
$174.00
$725.00
$392.00
$157.25
$174.00
$583.00
$379.25
$64.00
$434.75

1,000.00

1,250.00

Budget
Apr
1,370.00

1,000.00

1,250.00

1,370.00

Jan
Revenue
COGS
Office Expense
Admin Expense
Wage Expense
Other Expense
Depreciation
Total Expenses
Net Income

Feb

Assumptions - Formula Inputs

COGS
25.50%
Office Expense
4.50%
Admin Expense
7.50%
Wage Expense
22.50%
Other Expense
4.50%
Depreciation
12.00%

COGS

Mar

1,250.00

1,250.00

Mixed Cell References and Assumption Tables

When cursor touching a cell reference in a formu

key is s toggle that cycles (merry-go-rounds) thr
four types of cell references.

Assumptions - Formula Inputs

Office Expense Admin Expense Wage Expense Other Expense
25.50%
4.50%
7.50%
22.50%
4.50%

May

Jun
2,000.00

2,000.00

d Assumption Tables

ell reference in a formula, the F4

(merry-go-rounds) through the

Depreciation
12.00%

Total
9,085.00
2,215.00
9,085.00
2,215.00

Budget
Jan
Revenue
COGS
Office Expense
Admin Expense
Wage Expense
Other Expense
Depreciation
Total Expenses
Net Income

Feb
1,000.00
255.00
45.00
75.00
225.00
45.00
120.00
765.00
235.00

Assumptions - Formula Inputs

COGS
25.50%
Office Expense
4.50%
Admin Expense
7.50%
Wage Expense
22.50%
Other Expense
4.50%
Depreciation
12.00%

COGS

Mar
1,250.00
318.75
56.25
93.75
281.25
56.25
150.00
956.25
293.75

Apr
1,370.00
349.35
61.65
102.75
308.25
61.65
164.40
1,048.05
321.95

1,250.00
318.75
56.25
93.75
281.25
56.25
150.00
956.25
293.75

Mixed Cell References and Assumption Tables

When cursor touching a cell reference in a form

key is s toggle that cycles (merry-go-rounds) th
four types of cell references.

Assumptions - Formula Inputs

Office Expense Admin Expense Wage Expense Other Expense
25.50%
4.50%
7.50%
22.50%
4.50%

May

Jun
2,000.00
510.00
90.00
150.00
450.00
90.00
240.00
1,530.00
470.00

d Assumption Tables

ell reference in a formula, the F4

(merry-go-rounds) through the

Depreciation
12.00%

2,215.00
564.83
99.68
166.13
498.38
99.68
265.80
1,694.48
520.53

Total
9,085.00
2,316.68
408.83
681.38
2,044.13
408.83
1,090.20
6,950.03
2,134.98

Multiplication Tabl
Column Headers

Row Headers

1
2
3
4
5
6
7
8
9
10
11
12

Mixed
When cursor touching a cell reference in a formula, the F4
key is s toggle that cycles (merry-go-rounds) through the
four types of cell references.

Multiplication Table
Column Headers

a formula, the F4
nds) through the

10

11

12

Multiplication Tabl

Row Headers

Column Headers
1
2
3
4
5
6
7
8
9
10
11
12

1
1
2
3
4
5
6
7
8
9
10
11
12

2
2
4
6
8
10
12
14
16
18
20
22
24

3
3
6
9
12
15
18
21
24
27
30
33
36

4
4
8
12
16
20
24
28
32
36
40
44
48

5
5
10
15
20
25
30
35
40
45
50
55
60

Mixed
When cursor touching a cell reference in a formula, the F4
key is s toggle that cycles (merry-go-rounds) through the
four types of cell references.

Multiplication Table
Column Headers

a formula, the F4
nds) through the

6
6
12
18
24
30
36
42
48
54
60
66
72

7
7
14
21
28
35
42
49
56
63
70
77
84

8
8
16
24
32
40
48
56
64
72
80
88
96

9
9
18
27
36
45
54
63
72
81
90
99
108

10
10
20
30
40
50
60
70
80
90
100
110
120

11
11
22
33
44
55
66
77
88
99
110
121
132

12
12
24
36
48
60
72
84
96
108
120
132
144

Yearly PMT

$3,000.00

Years/Rate

6.0%
5
10
15
20
25
30
35
40
45

Relative & Absolute & Mixed

Assumption Table
Start rate
increment
Start years
Increment

6.0%
1.0%
5
5

What will your Pension be worth when you retire?

7.0%
8.0%
9.0%

ou retire?
10.0%

11.0%

Yearly PMT

$3,000.00

Years/Rate
5
10
15
20
25
30
35
40
45

6.0%
$16,911.28
$39,542.38
$69,827.91
$110,356.77
$164,593.54
$237,174.56
$334,304.34
$464,285.90
$638,230.54

Relative & Absolute & Mixed

Assumption Table
Start rate
increment
Start years
Increment

6.0%
1.0%
5
5

What will your Pension be worth when you retire?

7.0%
8.0%
9.0%
$17,252.22
$17,599.80
$17,954.13
$41,449.34
$43,459.69
$45,578.79
$75,387.07
$81,456.34
$88,082.75
$122,986.48
$137,285.89
$153,480.36
$189,747.11
$219,317.82
$254,102.69
$283,382.36
$339,849.63
$408,922.62
$414,710.64
$516,950.41
$647,132.26
$598,905.34
$777,169.56
$1,013,647.34
$857,247.93
$1,159,516.85
$1,577,576.20

ou retire?
10.0%
$18,315.30
$47,812.27
$95,317.45
$171,825.00
$295,041.18
$493,482.07
$813,073.11
$1,327,777.67
$2,156,714.51

11.0%
$18,683.40
$50,166.03
$103,216.08
$192,608.50
$343,239.92
$597,062.63
$1,024,768.66
$1,745,478.20
$2,959,915.68

Jan
Revenue
COGS
Office Expense
Admin Expense
Wage Expense
Other Expense
Depreciation
Total Expenses
Net Income

Feb
1,000.00
255.00
45.00
75.00
225.00
45.00
120.00
765.00
235.00

Assumptions - Formula Inputs

COGS
25.50%
Office Expense
4.50%
Admin Expense
7.50%
Wage Expense
22.50%
Other Expense
4.50%
Depreciation
12.00%

Mar
1,250.00
318.75
56.25
93.75
281.25
56.25
150.00
956.25
293.75

Budget
Apr
1,370.00
349.35
61.65
102.75
308.25
61.65
164.40
1,048.05
321.95

1,250.00
318.75
56.25
93.75
281.25
56.25
150.00
956.25
293.75

Highline Excel 2013 Class Video 06: Scenarios To

Scenario keyboard: Alt, T, E

(old Alt keyboard

May

Jun
2,000.00
510.00
90.00
150.00
450.00
90.00
240.00
1,530.00
470.00

2,215.00
564.83
99.68
166.13
498.38
99.68
265.80
1,694.48
520.53

Total
9,085.00
2,316.68
408.83
681.38
2,044.13
408.83
1,090.20
6,950.03
2,134.98

Video 06: Scenarios To Save Sets Of Formula Inputs

E

(old Alt keyboard from Excel 2003 and earlier)

Jan
Revenue
COGS
Office Expense
Admin Expense
Wage Expense
Other Expense
Depreciation
Total Expenses
Net Income

Feb
1,000.00
297.00
66.00
44.00
297.00
33.00
88.00
825.00
175.00

Assumptions - Formula Inputs

COGS
29.70%
Office Expense
6.60%
Admin Expense
4.40%
Wage Expense
29.70%
Other Expense
3.30%
Depreciation
8.80%

Mar
1,250.00
371.25
82.50
55.00
371.25
41.25
110.00
1,031.25
218.75

Budget
Apr
1,370.00
406.89
90.42
60.28
406.89
45.21
120.56
1,130.25
239.75

1,250.00
371.25
82.50
55.00
371.25
41.25
110.00
1,031.25
218.75

Highline Excel 2013 Class Video 06: Scenarios To

Scenario keyboard: Alt, T, E

(old Alt keyboard

May

Jun
2,000.00
594.00
132.00
88.00
594.00
66.00
176.00
1,650.00
350.00

2,215.00
657.86
146.19
97.46
657.86
73.10
194.92
1,827.38
387.63

Total
9,085.00
2,698.25
599.61
399.74
2,698.25
299.81
799.48
7,495.13
1,589.88

Video 06: Scenarios To Save Sets Of Formula Inputs

E

(old Alt keyboard from Excel 2003 and earlier)

Schedule Of Accounts Receivable

Name
Amount
Name1
50.00
Name2
601.00
Name3
845.00
Name4
32.00
Name5
155.00
Name6
45.00
Name7
87.00
Name8
22.00
Total AR
1837.00
Check to See If In
Balance

Check to See If In
Balance

Highline Excel 2013 Class Video 07: Worksheet Refe

Sheet Reference:
1) Type equal sign
2) Click on sheet
3) click on cell on "clicked on sheet"
Don't click back on sheet with formula
4) Hit Enter!!

ass Video 07: Worksheet References, Workbook References, 3-D Cell References

ked on sheet"
back on sheet with formula!!!

Schedule Of Accounts Receivable

Name
Amount
Name1
50.00
Name2
601.00
Name3
845.00
Name4
32.00
Name5
155.00
Name6
45.00
Name7
87.00
Name8
22.00
Total AR
1837.00
Check to See If In
Balance

Check to See If In
Balance

Highline Excel 2013 Class Video 07: Worksheet Refe

Sheet Reference:
1) Type equal sign
2) Click on sheet
3) click on cell on "clicked on sheet"
Don't click back on sheet with formula
4) Hit Enter!!

ass Video 07: Worksheet References, Workbook References, 3-D Cell References

ked on sheet"
back on sheet with formula!!!

Controlling AR
Account
DR
CR
1682.00
154.00
1836.00

Workbook Reference:
1) Type equal sign
2) Click on Workbook
3) Click on sheet
4) click on cell on "clicked on sheet"
5) Hit Enter!!
Absolute Cell References are default, but you can change them.
You can update, change, open source or break link: Data Ribbon Tab, Connections group, Edit Links
Current Net Income
May Net Income
Change

1,269.00

u can change them.

ak link: Data Ribbon Tab, Connections group, Edit Links

June
Rev
E1
E2
E3
E4
E5
E6

$10,000.00
$500.00
$654.00
$85.00
$958.00
$6,522.00
$12.00

May
Rev
E1
E2
E3
E4
E5
E6

$9,000.00
$400.00
$589.00
$95.00
$1,200.00
$6,100.00
$59.00

Workbook Reference:
1) Type equal sign
2) Click on Workbook
3) Click on sheet
4) click on cell on "clicked on sheet"
5) Hit Enter!!
Absolute Cell References are default, but you can change them.
You can update, change, open source or break link: Data Ribbon Tab, Connections group, Edit Links
Current Net Income
May Net Income
Change

1,269.00
='Q:\[MayNetIn ='Q:\[MayNetIncome.xlsx]May'!$B$9
=B10-B11

u can change them.

ak link: Data Ribbon Tab, Connections group, Edit Links

='Q:\[MayNetIncome.xlsx]May'!$B$9

June
Rev
E1
E2
E3
E4
E5
E6

$10,000.00
$500.00
$654.00
$85.00
$958.00
$6,522.00
$12.00

May
Rev
E1
E2
E3
E4
E5
E6

$9,000.00
$400.00
$589.00
$95.00
$1,200.00
$6,100.00
$59.00

#VALUE!
Jan
Pro1
Pro2
Pro3
Pro4
Pro5
Pro6
Total

Feb

0
Jan

Mar

0
Feb

272

Apr

0
Mar

264

Total

0
Apr

190

222

0
0
0
0
0
0
0

3-D Reference
1) click on first sheet
2) Click on cell or range
3) HOLD SHIFT
4) Click on last sheet
5) Hit Enter

-D Reference
) click on first sheet
) Click on cell or range
) HOLD SHIFT
) Click on last sheet
) Hit Enter

#VALUE!
Jan
Pro1
Pro2
Pro3
Pro4
Pro5
Pro6
Total

Feb
31
12
33
18
18
24
136

Jan

Mar
25
29
15
33
22
8
132

Feb
272

Apr
14
21
17
10
27
6
95

Mar
264

Total
17
27
20
7
12
28
111

Apr
190

222

87
89
85
68
79
66
474

3-D Reference
1) click on first sheet
2) Click on cell or range
3) HOLD SHIFT
4) Click on last sheet
5) Hit Enter

-D Reference
) click on first sheet
) Click on cell or range
) HOLD SHIFT
) Click on last sheet
) Hit Enter

#VALUE!
Jan
Pro1
Pro2
Pro3
Pro4
Pro5
Pro6
Total

Feb
14
8
6
13
9
9
59

Mar
8
8
6
12
5
3
42

Apr
0
2
13
5
10
2
32

Total
1
11
7
2
1
12
34

23
29
32
32
25
26
167

#VALUE!
Jan
Pro1
Pro2
Pro3
Pro4
Pro5
Pro6
Total

Feb
9
0
13
1
3
3
29

Mar
3
8
7
13
12
0
43

Apr
14
13
2
3
10
2
44

Total
9
2
7
5
11
11
45

35
23
29
22
36
16
161

#VALUE!
Jan
Pro1
Pro2
Pro3
Pro4
Pro5
Pro6
Total

Feb
8
4
14
4
6
12
48

Mar
14
13
2
8
5
5
47

Apr
0
6
2
2
7
2
19

Total
7
14
6
0
0
5
32

29
37
24
14
18
24
146

1) In the green cells find the problems with the formulas and fix it.
Sales
Expenses
Net Income

$5,000.00
$4,250.00
=B3-B4

Sales
Expenses
Net Income

$5,000.00
$4,250.00
=B7-B8

Sales
Expenses
Net Income

$5,000.00
$4,250.00
=B11-B12

1) In the green cells find the problems with the formulas and fix it.
Sales
Expenses
Net Income

$5,000.00
$4,250.00
$750.00

<<== get rid of space

Sales
Expenses
Net Income

$5,000.00
$4,250.00
$750.00

<<== get rid of lead apostrophe

Sales
Expenses
Net Income

$5,000.00
$4,250.00
$750.00

<<== Remove Text number formatting

1) In the green cells create a formula that will calculate the correct answer
Item

Birch Aircraft Plywood Sheet

Number of Birch
Aircraft Plywood
Sheet
Price per Birch
Aircraft Plywood
Sheet
Subtotal
Annual Charge
Monthly Allocation
Employee
Employee
Employee
Employee
Average

1
2
3
4

15

$125.00

$598,258.00

$12,913.00
$6,280.00
$12,830.00
$12,974.00

1) In the green cells create a formula that will calculate the correct answer
Item

Birch Aircraft Plywood Sheet

Number of Birch
Aircraft Plywood
Sheet
Price per Birch
Aircraft Plywood
Sheet
Subtotal
Annual Charge
Monthly Allocation
Employee
Employee
Employee
Employee
Average

1
2
3
4

15

$125.00
$1,875.00
$598,258.00
$49,854.83
$12,913.00
$6,280.00
$12,830.00
$12,974.00
$11,249.25

1) If Revenue was $528,050.00, Administrative Expense was $65,874.00, Operational

Expense was $350,200.00, and Other Expense was $58,500.00, list the revenue and
expenses and calculate Net Income without calculating total expenses in a separate cell.
Then format the report nicely.

65,874.00, Operational
0, list the revenue and
enses in a separate cell.

1) If Revenue was $528,050.00, Administrative Expense was $65,874.00,

Operational Expense was $350,200.00, and Other Expense was $58,500.00, list
the revenue and expenses and calculate Net Income without calculating total
expenses in a separate cell. Then format the report nicely.

Revenue

528,050.00

Administrative
Expense
Operational Expense
Other Expense
Net Income

$
$
$
$

65,874.00
350,200.00
58,500.00
53,476.00

1) Calculate the balances for the DR and CR columns in cells A7

and B7. Then in cell B9 create a Logical Formula that will tell you
whether the two columns are in balance or not.
DR

CR
22.10
5528.98
50.01
5528.98
50.01
22.10
5601.09

In Balance?

5601.09
0

1) Calculate the balances for the DR and CR columns in

cells A7 and B7. Then in cell B9 create a Logical Formula
that will tell you whether the two columns are in balance
or not.
DR

CR
22.10
5528.98
50.01
5528.98
50.01
22.10
5601.09

<<==
<<==
<<==
<<==
<<==
<<==

actual
actual
actual
actual
actual
actual

number
number
number
number
number
number

in
in
in
in
in
in

cell
cell
cell
cell
cell
cell

=
=
=
=
=
=

22.1005
5528.980000009
50.01
5528.98
50.011
22.1

<<==
<<==
<<==
<<==
<<==
<<==

actual
actual
actual
actual
actual
actual

number
number
number
number
number
number

in
in
in
in
in
in

cell
cell
cell
cell
cell
cell

=
=
=
=
=
=

22.1
5528.98
50.01
5528.98
50.01
22.1

5601.09

In Balance?

To fix it change numbers to:

DR

CR
22.10
5528.98
50.01
5528.98
50.01
22.10
5601.09

In Balance?

5601.09
1

28.980000009

1) In cell C6 create a calculating formula that will calculate the sum of

sales greater than or equal to $25. In cell C5 create a text formula for
your calculation.
Sales

Hurdle
$40.00
$21.00
$42.00
$12.00
$33.00
$31.00
$41.00
$48.00
$47.00
$25.00
$25.00
$20.00

$25.00

1) In cell C6 create a calculating formula that will calculate the sum of

sales greater than or equal to $25. In cell C5 create a text formula for
your calculation.
Sales

Hurdle
$40.00

$21.00
$42.00
$12.00
$33.00
$31.00
$41.00
$48.00
$47.00
$25.00
$25.00
$20.00

$25.00
Total Sales
Greater Than Or
Equal To $25.00
$332.00
or this formula:
$332.00

1) In the range E5:E8 create a formula that can add the two
smallest scores. (Instead of LARGE function, use the SMALL
function).
Boomerang Fast Catch Score Sheet
Thrower
Throw 1
Throw 2
Throw 3
Daniel
18.25
21.5
Richard
69.43
18
Matt
27.49
16.2
Stevie
20.55

SUM of Lowest Two

43.69
21.75
31.5
19.21

1) In the range E5:E8 create a formula that can add the two
smallest scores. (Instead of LARGE function, use the SMALL
function).
Boomerang Fast Catch Score Sheet
Thrower
Throw 1
Throw 2
Throw 3
Daniel
18.25
21.5
Richard
69.43
18
Matt
27.49
16.2
Stevie
20.55

43.69
21.75
31.5
19.21

SUM of Lowest Two

18.25
18
16.2
19.21

1) In the green cell create a formula that will calculate the correct answer.

Count Employees

Employees
Ericka Furry
Julio Wildt
Clinton Newbill
Kathrine Crosier
Clinton Earlywine
Allie Campisi
Jamie Going
Tabatha Benavente
Neil Torre
Lonnie Priestly
Jami Drago
Earnestine Bevan
Lilia Crown
Kurt Lawrie
Clinton Hilchey
Mathew Goyette
Jessie Dykema
Katy Nedeau
Jessie Hyndman
Darryl Oehler
Kurt Horiuchi
Darren Delange
Kurt Papenfuss
Kathrine Vales
Earnestine Brummond
Tyrone Swords
Elinor Gladson
Malinda Tack

Count How many Numbers

are in Phone Call Field
(Column)

Phone Calls
26
35
21
32
25
25
43
32
30
40
38
38
38
35
24
24
24
22
39
41
35
29
22
23
35
31
35
22
28

1) In the green cell create a formula that will calculate the correct answer.

Count Employees

Count How many Numbers

are in Phone Call Field
(Column)
28
29

Employees
Ericka Furry
Julio Wildt
Clinton Newbill
Kathrine Crosier
Clinton Earlywine
Allie Campisi
Jamie Going
Tabatha Benavente
Neil Torre
Lonnie Priestly
Jami Drago
Earnestine Bevan
Lilia Crown
Kurt Lawrie
Clinton Hilchey
Mathew Goyette
Jessie Dykema
Katy Nedeau
Jessie Hyndman
Darryl Oehler
Kurt Horiuchi
Darren Delange
Kurt Papenfuss
Kathrine Vales
Earnestine Brummond
Tyrone Swords
Elinor Gladson
Malinda Tack

Phone Calls
26
35
21
32
25
25
43
32
30
40
38
38
38
35
24
24
24
22
39
41
35
29
22
23
35
31
35
22
28

COUNTA counts non-empty

cells (in our case words)
COUNT counts numbers

1) In the green cells create a formulas that will calculate the correct answer.
Time In
Time Out
Hours worked

8:00 AM
5:30 PM

Time In
Time Out
Time In
Time Out
Hours Worked
Wage
Gross Pay

8:00 AM
11:30 AM
2:00 PM
7:30 PM
$21.25

1) In the green cells create a formulas that will calculate the correct answer.
Time In
Time Out
Hours worked

8:00 AM
5:30 PM
9.5

Time In
Time Out
Time In
Time Out
Hours Worked
Wage
Gross Pay

8:00 AM
11:30 AM
2:00 PM
7:30 PM
9
$21.25
$191.25

1) In the range D4:D12 create formulas that will calculate the number of
days past due each invoice is. Then in cell D14 calculate the average
number of days late that an invoice is late.
Invoice Number Due Date
Paid Date
Days Past Due
12550
2/13/2011
3/7/2011
12551
2/13/2011
3/8/2011
12552
2/13/2011
4/13/2011
12553
2/14/2011
4/19/2011
12554
2/15/2011
2/20/2011
12555
2/15/2011
3/19/2011
12556
2/19/2011
5/27/2011
12557
2/20/2011
3/20/2011
12558
2/21/2011
3/2/2011
Average Days Late

1) In the range D4:D12 create formulas that will calculate the number of
days past due each invoice is. Then in cell D14 calculate the average
number of days late that an invoice is late.
Invoice Number Due Date
Paid Date
Days Past Due
12550
2/13/2011
3/7/2011
22
12551
2/13/2011
3/8/2011
23
12552
2/13/2011
4/13/2011
59
12553
2/14/2011
4/19/2011
64
12554
2/15/2011
2/20/2011
5
12555
2/15/2011
3/19/2011
32
12556
2/19/2011
5/27/2011
97
12557
2/20/2011
3/20/2011
28
12558
2/21/2011
3/2/2011
9
Average Days Late

37.6666666667

1) In the range D4:D9, create the formulas that will calculate

COGS.
Beg Qty

End Qty
10
100
250
45
69
10

Value Each
COGS
3
$5
37
$15
241
$22
41
$16
43
$50
10
$5

1) In the range D4:D9, create the formulas that will calculate

COGS.
Beg Qty

End Qty
10
100
250
45
69
10

Value Each
COGS
3
$5
$35.00
37
$15
$945.00
241
$22
$198.00
41
$16
$64.00
43
$50
$1,300.00
10
$5
$0.00

1) In the range E4:E14 create the formulas for Gross Pay. If the
Number Formatting shows up as Time, change it to Currency.

Employee
Employee 1
Employee 2
Employee 3
Employee 4
Employee 5
Your Name
Employee 7
Employee 8
Employee 9
Employee 10
Employee 11

Hourly Wage
Time In
Time Out
$14.00
11:00 AM
9:00 PM
$25.00
8:00 AM
3:00 PM
$25.00
8:00 AM
3:00 PM
$15.00
10:00 AM
6:00 PM
$21.00
10:00 AM
8:00 PM
$29.00
10:00 AM
5:00 PM
$22.00
8:00 AM
4:00 PM
$21.00
10:00 AM
6:00 PM
$19.00
8:00 AM
4:00 PM
$16.00
9:00 AM
6:00 PM
$21.00
10:00 AM
6:00 PM

Gross Pay
Wage*HoursWorked

1) In the range E4:E14 create the formulas for Gross Pay. If the
Number Formatting shows up as Time, change it to Currency.

Employee
Employee 1
Employee 2
Employee 3
Employee 4
Employee 5
Your Name
Employee 7
Employee 8
Employee 9
Employee 10
Employee 11

Hourly Wage
Time In
Time Out
$14.00
11:00 AM
9:00 PM
$25.00
8:00 AM
3:00 PM
$25.00
8:00 AM
3:00 PM
$15.00
10:00 AM
6:00 PM
$21.00
10:00 AM
8:00 PM
$29.00
10:00 AM
5:00 PM
$22.00
8:00 AM
4:00 PM
$21.00
10:00 AM
6:00 PM
$19.00
8:00 AM
4:00 PM
$16.00
9:00 AM
6:00 PM
$21.00
10:00 AM
6:00 PM

Gross Pay
Wage*HoursWorked
$140.00
$175.00
$175.00
$120.00
$210.00
$203.00
$176.00
$168.00
$152.00
$144.00
$168.00

1) Using the spreadsheet create the labels and formulas to

calculate your Gross Pay if you worked from 7:30 AM to 11:30 AM,
then from 2:00 PM to 5:30 PM and your hourly wage is $27.00.

1) Using the spreadsheet create the labels and formulas to

calculate your Gross Pay if you worked from 7:30 AM to 11:30 AM,
then from 2:00 PM to 5:30 PM and your hourly wage is $27.00.
Time In
Time Out
Time In
Time Out
Wage
Gross Pay

7:30 AM
11:30 AM
2:00 PM
5:30 PM
$27.00
$202.50

1) Cell C5 has the formula for calculating Retail Selling Price based
on Margin. Put the formula in cell C5 in edit mode and add the
correct dollar signs to the cell references to enable you to copy the
formula through the range C5:E10.
2) Create a formula in cell F5 that can be copied through the range
F5:H10 that will increased each price in the range C5:E10 by 10%.

Cost

$598.00
$85.00
$152.00
$99.00
$575.00
$25.00

Retail Selling Price by Margin

45%
50%
$1,087.27

Items
Sofa
Head Lamp
Table
Chair
Dining Set
Picture

Assumption Table
Increase in Price

1.05

Retail Selling Price by

Margin Starting Point
Increment

45%
5.0%

55%

New Price

New Price

New Price

1) Cell C5 has the formula for calculating Retail Selling Price based
on Margin. Put the formula in cell C5 in edit mode and add the
correct dollar signs to the cell references to enable you to copy the
formula through the range C5:E10.
2) Create a formula in cell F5 that can be copied through the range
F5:H10 that will increased each price in the range C5:E10 by 10%.

Cost

$598.00
$85.00
$152.00
$99.00
$575.00
$25.00

Retail Selling Price by Margin

45%
50%
$1,087.27
$1,196.00
154.55
170.00
276.36
304.00
180.00
198.00
1,045.45
1,150.00
45.45
50.00

Items
Sofa
Head Lamp
Table
Chair
Dining Set
Picture

Assumption Table
Increase in Price
Retail Selling Price by
Margin Starting Point
Increment

1.1

45%
5.0%

55%
$1,328.89
188.89
337.78
220.00
1,277.78
55.56

New Price
New Price
New Price
$1,196.00
$1,315.60
$1,461.78
$170.00
$187.00
$207.78
$304.00
$334.40
$371.56
$198.00
$217.80
$242.00
$1,150.00
$1,265.00
$1,405.56
$50.00
$55.00
$61.11

1) Create a formula in cell B8 that can be copied through the range B8:K8
that will calculate the commission earned for each SalesRep.
Commission Rate
0.05
SalesRep
Sales
Earned Commission

Abraham
Hironobu
Daniel
Dante
$11,682.00
$20,880.00
$12,176.00 $12,695.00

Sarah B
Tonya
Janita
Debra
Tiara
Andrea
$19,679.00 $16,243.00 $11,976.00 $17,839.00 $24,591.00 $24,545.00

1) Create a formula in cell B8 that can be copied through the range B8:K8
that will calculate the commission earned for each SalesRep.
Commission Rate
0.05
SalesRep
Sales
Earned Commission

Abraham
Hironobu
Daniel
Dante
$11,682.00
$20,880.00
$12,176.00 $12,695.00
$584.10
$1,044.00
$608.80
$634.75

Sarah B
Tonya
Janita
Debra
Tiara
Andrea
$19,679.00 $16,243.00 $11,976.00 $17,839.00 $24,591.00 $24,545.00
$983.95
$812.15
$598.80
$891.95
$1,229.55
$1,227.25

1) In the range B4 to B8, create a formula that will add the COGS
for each product.
2) Create a PivotTable on this sheet (Existing Location cell = K3)
that adds the COGS for each product.
3) Format the Formula Table and the PivotTable so that it looks
good.
Product
Sunshine
Carlota
Sunset
Quad
Bellen

Date

Total COGS

Product
1/13/11 Sunshine
1/15/11 Sunshine
1/25/11 Sunshine
1/3/11 Carlota
1/27/11 Sunset
1/14/11 Quad
1/8/11 Quad
1/16/11 Quad
1/7/11 Quad
1/15/11 Sunset
1/20/11 Quad
1/27/11 Carlota
1/8/11 Sunshine
1/20/11 Carlota
1/5/11 Quad
1/12/11 Sunshine
1/4/11 Sunshine
1/28/11 Sunshine
1/4/11 Carlota
1/18/11 Quad
1/21/11 Bellen
1/1/11 Sunshine
1/23/11 Sunset
1/25/11 Quad
1/19/11 Quad
1/29/11 Sunshine
1/29/11 Sunset
1/22/11 Carlota

Region
East
MidWest
West
MidWest
MidWest
MidWest
MidWest
East
East
East
South
MidWest
East
MidWest
East
West
East
South
East
East
East
West
East
MidWest
West
MidWest
South
West

SalesRep
Franks
Sioux
Franks
Chin
Franks
Smith
Franks
Pham
Sioux
Chin
Pham
Sioux
Gault
Chin
Pham
Chin
Pham
Smith
Chin
Sioux
Chin
Pham
Chin
Franks
Smith
Gault
Gault
Chin

Customer
KBTB
MNGD
JAQ
FRED
WFMI
TTT
ET
FM
EPP
FRED
T
LOP
PSA
T
AST
EPP
SFWK
KBTB
WSD
WFMI
QT
TTT
DFR
EPP
HII
SFWK
ITW
KBTB

1/30/11 Quad
1/18/11 Bellen
1/1/11 Sunshine
1/18/11 Quad
1/21/11 Quad
1/12/11 Carlota
1/16/11 Quad
1/5/11 Carlota
1/30/11 Bellen
1/15/11 Quad
1/30/11 Quad
1/16/11 Sunshine
1/24/11 Sunset
1/26/11 Carlota
1/11/11 Sunset
1/6/11 Bellen
1/9/11 Bellen
1/16/11 Quad
1/12/11 Quad
1/14/11 Carlota
1/2/11 Sunshine
1/10/11 Carlota
1/28/11 Sunset
1/11/11 Sunset
1/3/11 Bellen
1/15/11 Bellen
1/14/11 Carlota
1/28/11 Quad
1/4/11 Quad
1/13/11 Carlota
1/12/11 Sunshine
1/24/11 Bellen
1/14/11 Sunshine
1/6/11 Sunset
1/19/11 Carlota
1/27/11 Sunshine
1/21/11 Carlota
1/4/11 Sunshine
1/4/11 Quad
1/27/11 Bellen
1/19/11 Sunshine
1/11/11 Bellen
1/1/11 Carlota
1/5/11 Sunshine
1/15/11 Carlota

East
West
West
West
MidWest
MidWest
West
South
West
East
MidWest
East
MidWest
South
South
MidWest
East
East
West
MidWest
West
East
MidWest
South
South
MidWest
West
MidWest
East
South
West
MidWest
West
MidWest
South
East
West
West
MidWest
West
South
East
MidWest
West
West

Franks
Chin
Franks
Smith
Sioux
Chin
Chin
Franks
Franks
Gault
Gault
Gault
Franks
Smith
Gault
Smith
Smith
Sioux
Franks
Sioux
Franks
Chin
Sioux
Franks
Chin
Pham
Franks
Smith
Sioux
Chin
Pham
Franks
Sioux
Chin
Pham
Franks
Pham
Pham
Franks
Smith
Pham
Franks
Franks
Sioux
Smith

HII
MNGD
FM
AA
KBTB
WT
PCC
FM
ZAT
WT
EPP
WSD
WSD
TTT
MBG
TRU
EPP
PLOT
EPP
TRU
BBT
TTT
QT
TTT
TTT
LOP
ET
DFGH
MBG
AA
WFMI
EPP
FM
DFR
GRR
ITW
WSD
FM
TRU
TRU
ITW
MNGD
JAQ
WT
TTT

1/23/11 Carlota
1/7/11 Carlota
1/16/11 Carlota
1/19/11 Bellen
1/28/11 Sunshine
1/16/11 Sunshine
1/15/11 Sunshine
1/27/11 Bellen
1/28/11 Bellen
1/28/11 Bellen
1/15/11 Sunset
1/14/11 Quad
1/19/11 Sunset
1/29/11 Sunset
1/17/11 Quad
1/30/11 Sunshine
1/16/11 Sunset
1/19/11 Sunset
1/5/11 Carlota
1/18/11 Carlota
1/8/11 Sunshine
1/10/11 Quad
1/5/11 Bellen
1/15/11 Quad
1/17/11 Quad
1/26/11 Sunshine
1/11/11 Sunset
1/4/11 Quad
1/21/11 Carlota
1/22/11 Sunset
1/10/11 Sunshine
1/12/11 Sunset

West
South
South
South
East
South
MidWest
East
South
West
MidWest
South
MidWest
West
East
MidWest
MidWest
West
South
East
South
MidWest
East
West
West
MidWest
South
South
MidWest
West
East
South

Pham
Chin
Sioux
Pham
Sioux
Chin
Pham
Franks
Sioux
Chin
Franks
Pham
Smith
Smith
Franks
Franks
Pham
Gault
Sioux
Chin
Sioux
Sioux
Gault
Chin
Chin
Smith
Smith
Sioux
Chin
Franks
Franks
Franks

ET
JAQ
ZAT
TTT
QT
T
DFGH
TTT
WT
KPSA
FM
AA
DDH
TTT
SFWK
LOP
JAQ
QT
WSD
TRU
ZAT
KPSA
WSD
MBG
HII
TRU
HII
ET
BBT
AA
JAQ
QT

Units

Sales
COGS
58 $1,102.00
$464.00
17
$323.00
$136.00
59 $1,121.00
$472.00
55 $1,265.00
$605.00
44
$924.00
$407.00
61 $1,647.00
$884.50
50 $1,350.00
$725.00
59 $1,593.00
$855.50
36
$972.00
$522.00
14
$294.00
$129.50
38 $1,026.00
$551.00
63 $1,449.00
$693.00
9
$171.00
$72.00
65 $1,495.00
$715.00
35
$945.00
$507.50
37
$703.00
$296.00
55 $1,045.00
$440.00
33
$627.00
$264.00
28
$644.00
$308.00
10
$270.00
$145.00
30
$660.00
$300.00
26
$494.00
$208.00
6
$126.00
$55.50
41 $1,107.00
$594.50
26
$702.00
$377.00
45
$855.00
$360.00
15
$315.00
$138.75
65 $1,495.00
$715.00

14
56
11
40
58
40
40
11
17
19
15
57
17
31
28
11
20
8
34
34
16
32
61
59
30
22
6
16
19
30
62
25
13
24
51
23
41
11
19
62
48
34
37
50
51

$378.00
$1,232.00
$209.00
$1,080.00
$1,566.00
$920.00
$1,080.00
$253.00
$374.00
$513.00
$405.00
$1,083.00
$357.00
$713.00
$588.00
$242.00
$440.00
$216.00
$918.00
$782.00
$304.00
$736.00
$1,281.00
$1,239.00
$660.00
$484.00
$138.00
$432.00
$513.00
$690.00
$1,178.00
$550.00
$247.00
$504.00
$1,173.00
$437.00
$943.00
$209.00
$513.00
$1,364.00
$912.00
$748.00
$851.00
$950.00
$1,173.00

$203.00
$560.00
$88.00
$580.00
$841.00
$440.00
$580.00
$121.00
$170.00
$275.50
$217.50
$456.00
$157.25
$341.00
$259.00
$110.00
$200.00
$116.00
$493.00
$374.00
$128.00
$352.00
$564.25
$545.75
$300.00
$220.00
$66.00
$232.00
$275.50
$330.00
$496.00
$250.00
$104.00
$222.00
$561.00
$184.00
$451.00
$88.00
$275.50
$620.00
$384.00
$340.00
$407.00
$400.00
$561.00

32
22
33
18
17
14
54
56
47
65
56
64
63
25
15
42
31
32
34
50
53
27
23
12
50
49
17
12
53
41
8
47

$736.00
$506.00
$759.00
$396.00
$323.00
$266.00
$1,026.00
$1,232.00
$1,034.00
$1,430.00
$1,176.00
$1,728.00
$1,323.00
$525.00
$405.00
$798.00
$651.00
$672.00
$782.00
$1,150.00
$1,007.00
$729.00
$506.00
$324.00
$1,350.00
$931.00
$357.00
$324.00
$1,219.00
$861.00
$152.00
$987.00

$352.00
$242.00
$363.00
$180.00
$136.00
$112.00
$432.00
$560.00
$470.00
$650.00
$518.00
$928.00
$582.75
$231.25
$217.50
$336.00
$286.75
$296.00
$374.00
$550.00
$424.00
$391.50
$230.00
$174.00
$725.00
$392.00
$157.25
$174.00
$583.00
$379.25
$64.00
$434.75

1) In the range B4 to B8, create a formula that will add the COGS
for each product.
2) Create a PivotTable on this sheet (Existing Location cell = K3)
that adds the COGS for each product.
3) Format the Formula Table and the PivotTable so that it looks
good.
Product
Bellen
Carlota
Quad
Sunset
Sunshine
Total

Date

Total COGS
$5,160.00
$9,504.00
$11,861.00
$5,365.00
$6,936.00
$38,826.00

Product
1/13/11 Sunshine
1/15/11 Sunshine
1/25/11 Sunshine
1/3/11 Carlota
1/27/11 Sunset
1/14/11 Quad
1/8/11 Quad
1/16/11 Quad
1/7/11 Quad
1/15/11 Sunset
1/20/11 Quad
1/27/11 Carlota
1/8/11 Sunshine
1/20/11 Carlota
1/5/11 Quad
1/12/11 Sunshine
1/4/11 Sunshine
1/28/11 Sunshine
1/4/11 Carlota
1/18/11 Quad
1/21/11 Bellen
1/1/11 Sunshine
1/23/11 Sunset
1/25/11 Quad
1/19/11 Quad
1/29/11 Sunshine
1/29/11 Sunset
1/22/11 Carlota
1/30/11 Quad

Region
East
MidWest
West
MidWest
MidWest
MidWest
MidWest
East
East
East
South
MidWest
East
MidWest
East
West
East
South
East
East
East
West
East
MidWest
West
MidWest
South
West
East

SalesRep
Franks
Sioux
Franks
Chin
Franks
Smith
Franks
Pham
Sioux
Chin
Pham
Sioux
Gault
Chin
Pham
Chin
Pham
Smith
Chin
Sioux
Chin
Pham
Chin
Franks
Smith
Gault
Gault
Chin
Franks

Customer
KBTB
MNGD
JAQ
FRED
WFMI
TTT
ET
FM
EPP
FRED
T
LOP
PSA
T
AST
EPP
SFWK
KBTB
WSD
WFMI
QT
TTT
DFR
EPP
HII
SFWK
ITW
KBTB
HII

1/18/11 Bellen
1/1/11 Sunshine
1/18/11 Quad
1/21/11 Quad
1/12/11 Carlota
1/16/11 Quad
1/5/11 Carlota
1/30/11 Bellen
1/15/11 Quad
1/30/11 Quad
1/16/11 Sunshine
1/24/11 Sunset
1/26/11 Carlota
1/11/11 Sunset
1/6/11 Bellen
1/9/11 Bellen
1/16/11 Quad
1/12/11 Quad
1/14/11 Carlota
1/2/11 Sunshine
1/10/11 Carlota
1/28/11 Sunset
1/11/11 Sunset
1/3/11 Bellen
1/15/11 Bellen
1/14/11 Carlota
1/28/11 Quad
1/4/11 Quad
1/13/11 Carlota
1/12/11 Sunshine
1/24/11 Bellen
1/14/11 Sunshine
1/6/11 Sunset
1/19/11 Carlota
1/27/11 Sunshine
1/21/11 Carlota
1/4/11 Sunshine
1/4/11 Quad
1/27/11 Bellen
1/19/11 Sunshine
1/11/11 Bellen
1/1/11 Carlota
1/5/11 Sunshine
1/15/11 Carlota
1/23/11 Carlota

West
West
West
MidWest
MidWest
West
South
West
East
MidWest
East
MidWest
South
South
MidWest
East
East
West
MidWest
West
East
MidWest
South
South
MidWest
West
MidWest
East
South
West
MidWest
West
MidWest
South
East
West
West
MidWest
West
South
East
MidWest
West
West
West

Chin
Franks
Smith
Sioux
Chin
Chin
Franks
Franks
Gault
Gault
Gault
Franks
Smith
Gault
Smith
Smith
Sioux
Franks
Sioux
Franks
Chin
Sioux
Franks
Chin
Pham
Franks
Smith
Sioux
Chin
Pham
Franks
Sioux
Chin
Pham
Franks
Pham
Pham
Franks
Smith
Pham
Franks
Franks
Sioux
Smith
Pham

MNGD
FM
AA
KBTB
WT
PCC
FM
ZAT
WT
EPP
WSD
WSD
TTT
MBG
TRU
EPP
PLOT
EPP
TRU
BBT
TTT
QT
TTT
TTT
LOP
ET
DFGH
MBG
AA
WFMI
EPP
FM
DFR
GRR
ITW
WSD
FM
TRU
TRU
ITW
MNGD
JAQ
WT
TTT
ET

1/7/11 Carlota
1/16/11 Carlota
1/19/11 Bellen
1/28/11 Sunshine
1/16/11 Sunshine
1/15/11 Sunshine
1/27/11 Bellen
1/28/11 Bellen
1/28/11 Bellen
1/15/11 Sunset
1/14/11 Quad
1/19/11 Sunset
1/29/11 Sunset
1/17/11 Quad
1/30/11 Sunshine
1/16/11 Sunset
1/19/11 Sunset
1/5/11 Carlota
1/18/11 Carlota
1/8/11 Sunshine
1/10/11 Quad
1/5/11 Bellen
1/15/11 Quad
1/17/11 Quad
1/26/11 Sunshine
1/11/11 Sunset
1/4/11 Quad
1/21/11 Carlota
1/22/11 Sunset
1/10/11 Sunshine
1/12/11 Sunset

South
South
South
East
South
MidWest
East
South
West
MidWest
South
MidWest
West
East
MidWest
MidWest
West
South
East
South
MidWest
East
West
West
MidWest
South
South
MidWest
West
East
South

Chin
Sioux
Pham
Sioux
Chin
Pham
Franks
Sioux
Chin
Franks
Pham
Smith
Smith
Franks
Franks
Pham
Gault
Sioux
Chin
Sioux
Sioux
Gault
Chin
Chin
Smith
Smith
Sioux
Chin
Franks
Franks
Franks

JAQ
ZAT
TTT
QT
T
DFGH
TTT
WT
KPSA
FM
AA
DDH
TTT
SFWK
LOP
JAQ
QT
WSD
TRU
ZAT
KPSA
WSD
MBG
HII
TRU
HII
ET
BBT
AA
JAQ
QT

Product
Bellen
Carlota
Quad
Sunset
Sunshine
Total Result

Units
58
17
59
55
44
61
50
59
36
14
38
63
9
65
35
37
55
33
28
10
30
26
6
41
26
45
15
65
14

Sales
COGS
$1,102.00
$464.00
$323.00
$136.00
$1,121.00
$472.00
$1,265.00
$605.00
$924.00
$407.00
$1,647.00
$884.50
$1,350.00
$725.00
$1,593.00
$855.50
$972.00
$522.00
$294.00
$129.50
$1,026.00
$551.00
$1,449.00
$693.00
$171.00
$72.00
$1,495.00
$715.00
$945.00
$507.50
$703.00
$296.00
$1,045.00
$440.00
$627.00
$264.00
$644.00
$308.00
$270.00
$145.00
$660.00
$300.00
$494.00
$208.00
$126.00
$55.50
$1,107.00
$594.50
$702.00
$377.00
$855.00
$360.00
$315.00
$138.75
$1,495.00
$715.00
$378.00
$203.00

56
11
40
58
40
40
11
17
19
15
57
17
31
28
11
20
8
34
34
16
32
61
59
30
22
6
16
19
30
62
25
13
24
51
23
41
11
19
62
48
34
37
50
51
32

$1,232.00
$209.00
$1,080.00
$1,566.00
$920.00
$1,080.00
$253.00
$374.00
$513.00
$405.00
$1,083.00
$357.00
$713.00
$588.00
$242.00
$440.00
$216.00
$918.00
$782.00
$304.00
$736.00
$1,281.00
$1,239.00
$660.00
$484.00
$138.00
$432.00
$513.00
$690.00
$1,178.00
$550.00
$247.00
$504.00
$1,173.00
$437.00
$943.00
$209.00
$513.00
$1,364.00
$912.00
$748.00
$851.00
$950.00
$1,173.00
$736.00

$560.00
$88.00
$580.00
$841.00
$440.00
$580.00
$121.00
$170.00
$275.50
$217.50
$456.00
$157.25
$341.00
$259.00
$110.00
$200.00
$116.00
$493.00
$374.00
$128.00
$352.00
$564.25
$545.75
$300.00
$220.00
$66.00
$232.00
$275.50
$330.00
$496.00
$250.00
$104.00
$222.00
$561.00
$184.00
$451.00
$88.00
$275.50
$620.00
$384.00
$340.00
$407.00
$400.00
$561.00
$352.00

22
33
18
17
14
54
56
47
65
56
64
63
25
15
42
31
32
34
50
53
27
23
12
50
49
17
12
53
41
8
47

$506.00
$759.00
$396.00
$323.00
$266.00
$1,026.00
$1,232.00
$1,034.00
$1,430.00
$1,176.00
$1,728.00
$1,323.00
$525.00
$405.00
$798.00
$651.00
$672.00
$782.00
$1,150.00
$1,007.00
$729.00
$506.00
$324.00
$1,350.00
$931.00
$357.00
$324.00
$1,219.00
$861.00
$152.00
$987.00

$242.00
$363.00
$180.00
$136.00
$112.00
$432.00
$560.00
$470.00
$650.00
$518.00
$928.00
$582.75
$231.25
$217.50
$336.00
$286.75
$296.00
$374.00
$550.00
$424.00
$391.50
$230.00
$174.00
$725.00
$392.00
$157.25
$174.00
$583.00
$379.25
$64.00
$434.75

Sum - COGS
5160
9504
11861
5365
6936
38826

In the green cells create a formula that calculates the expenses as a percent of I
Month
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep

Assumptions (Formula Inputs)

Expense 1
10%
Expense 2
5%
Expense 3
12%
Expense 4
5%
Expense 5
21%
Expense 6
4%
Expense 7
3%

Income
Expense 1
$5,000.00
$6,000.00
$7,500.00
$8,000.00
$8,000.00
$8,000.00
$10,000.00
$11,000.00
$15,000.00

Expense 2

Ass
Expense 1

Expense 2
10%
5%

expenses as a percent of Income.

Expense 3 Expense 4 Expense 5

Expense 6

Expense 7

Assumptions (Formula Inputs)

Expense 3 Expense 4 Expense 5
Expense 6
12%
5%
21%

Expense 7
4%

3%

In the green cells create a formula that calculates the expenses as a percent of I
Month
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep

Assumptions (Formula Inputs)

Expense 1
10%
Expense 2
5%
Expense 3
12%
Expense 4
5%
Expense 5
21%
Expense 6
4%
Expense 7
3%

Income
Expense 1
Expense 2
$5,000.00
$500.00
$250.00
$6,000.00
$600.00
$300.00
$7,500.00
$750.00
$375.00
$8,000.00
$800.00
$400.00
$8,000.00
$800.00
$400.00
$8,000.00
$800.00
$400.00
$10,000.00
$1,000.00
$500.00
$11,000.00
$1,100.00
$550.00
$15,000.00
$1,500.00
$750.00

Ass
Expense 1

Expense 2
10%
5%

expenses as a percent of Income.

Expense 3 Expense 4 Expense 5
Expense 6
Expense 7
$600.00
$225.00
$1,050.00
$200.00
$150.00
$720.00
$270.00
$1,260.00
$240.00
$180.00
$900.00
$337.50
$1,575.00
$300.00
$225.00
$960.00
$360.00
$1,680.00
$320.00
$240.00
$960.00
$360.00
$1,680.00
$320.00
$240.00
$960.00
$360.00
$1,680.00
$320.00
$240.00
$1,200.00
$450.00
$2,100.00
$400.00
$300.00
$1,320.00
$495.00
$2,310.00
$440.00
$330.00
$1,800.00
$675.00
$3,150.00
$600.00
$450.00

Assumptions (Formula Inputs)

Expense 3 Expense 4 Expense 5
Expense 6
12%
5%
21%

Expense 7
4%

3%

1) Create the formulas to complete the Projected Net Income Statement. Before you start creating
formulas, analyze the setup and make adjustments if necessary to be efficient.
Jan
Sales
Ex1
Ex2
Ex3
Ex4
Ex5
Ex6
Ex7
Ex8
Ex9
Ex10
Ex11
Total Ex
Net Income
Ex1

Feb
100

Ex2
3.00%

Mar
200

Ex3
4.00%

Apr
300

Ex4
5.00%

May
400

Ex5
6.00%

Jun
500

Ex6
7.00%

600

Ex7
8.00%

9.00%

Ex8
10.00%

e you start creating

efficient.

Ex9
Ex10
Ex11
11.00%
12.00%
13.00%

1) Create the formulas to complete the Projected Net Income Statement. Before you start creating
formulas, analyze the setup and make adjustments if necessary to be efficient.
Jan
Feb
Mar
Apr
May
Jun
Sales
$ 100.00 $ 200.00 $ 300.00 $ 400.00 $ 500.00 $ 600.00
Ex1
3.00
6.00
9.00
12.00
15.00
18.00
Ex2
4.00
8.00
12.00
16.00
20.00
24.00
Ex3
5.00
10.00
15.00
20.00
25.00
30.00
Ex4
6.00
12.00
18.00
24.00
30.00
36.00
Ex5
7.00
14.00
21.00
28.00
35.00
42.00
Ex6
8.00
16.00
24.00
32.00
40.00
48.00
Ex7
9.00
18.00
27.00
36.00
45.00
54.00
Ex8
10.00
20.00
30.00
40.00
50.00
60.00
Ex9
11.00
22.00
33.00
44.00
55.00
66.00
Ex10
12.00
24.00
36.00
48.00
60.00
72.00
Ex11
13.00
26.00
39.00
52.00
65.00
78.00
Total Ex
$ 88.00 $ 176.00 $ 264.00 $ 352.00 $ 440.00 $ 528.00
Net Income $ 12.00 $ 24.00 $ 36.00 $ 48.00 $ 60.00 $ 72.00

e you start creating

efficient.

Assumptions
Ex1
3.00%
Ex2
4.00%
Ex3
5.00%
Ex4
6.00%
Ex5
7.00%
Ex6
8.00%
Ex7
9.00%
Ex8
10.00%
Ex9
11.00%
Ex10
12.00%
Ex11
13.00%
88.00%

Create a small budget table (sales and expenses) with an assumption area and then save 3
scenarios. For the additional two scenarios use the numbers from Set 1 and Set 2 (to the right).
Jan
Sales
Ex1
Ex2
Ex3
Ex4
Ex5
Ex6
Ex7
Ex8
Ex9
Ex10
Ex11
Total Ex
Net Income

Feb
100

Mar
200

Apr
300

May
400

Jun
500

600

and then save 3

et 2 (to the right).
Assumptions
Ex1
3.00%
Ex2
4.00%
Ex3
5.00%
Ex4
6.00%
Ex5
7.00%
Ex6
8.00%
Ex7
9.00%
Ex8
10.00%
Ex9
11.00%
Ex10
12.00%
Ex11
13.00%

Set 2
4%
5%
6%
7%
8%
9%
10%
11%
12%
13%
14%

Set 3
2%
3%
4%
5%
6%
7%
8%
9%
10%
11%
12%

Create a small budget table (sales and expenses) with an assumption area and then save 3
scenarios. For the additional two scenarios use the numbers from Set 1 and Set 2 (to the right).
Jan
Feb
Mar
Apr
May
Jun
Sales
$ 100.00 $ 200.00 $ 300.00 $ 400.00 $ 500.00 $ 600.00
Ex1
2.00
4.00
6.00
8.00
10.00
12.00
Ex2
3.00
6.00
9.00
12.00
15.00
18.00
Ex3
4.00
8.00
12.00
16.00
20.00
24.00
Ex4
5.00
10.00
15.00
20.00
25.00
30.00
Ex5
6.00
12.00
18.00
24.00
30.00
36.00
Ex6
7.00
14.00
21.00
28.00
35.00
42.00
Ex7
8.00
16.00
24.00
32.00
40.00
48.00
Ex8
9.00
18.00
27.00
36.00
45.00
54.00
Ex9
10.00
20.00
30.00
40.00
50.00
60.00
Ex10
11.00
22.00
33.00
44.00
55.00
66.00
Ex11
12.00
24.00
36.00
48.00
60.00
72.00
Total Ex
$ 77.00 $ 154.00 $ 231.00 $ 308.00 $ 385.00 $ 462.00
Net Income $ 23.00 $ 46.00 $ 69.00 $ 92.00 $ 115.00 $ 138.00

and then save 3

et 2 (to the right).
Assumptions
Ex1
2.00%
Ex2
3.00%
Ex3
4.00%
Ex4
5.00%
Ex5
6.00%
Ex6
7.00%
Ex7
8.00%
Ex8
9.00%
Ex9
10.00%
Ex10
11.00%
Ex11
12.00%

The projected revenue for Jan, Feb and Mar are $1000, $2000, and $2500 respectively. The
projected expenses as a percentage of revenue for each month are: Rent = 25%, Operating
Expenses = 35%, Administrative expenses = 10% and Miscellaneous expenses = 8.5%. Create a
projected Income Statement and formatted it so it looks good.

respectively. The
= 25%, Operating
es = 8.5%. Create a
od.

The projected revenue for Jan, Feb and Mar are $1000, $2000, and $2500 respectively. The projecte
each month are: Rent = 25%, Operating Expenses = 35%, Administrative expenses = 10% and M
projected Income Statement and formatted it so it looks goo

Month
Jan
Feb
Mar

Rev

Rent
$1,000.00
$2,000.00
$2,500.00

Rent

Operating
Admin
Expense
Expenses
$250.00
$350.00
$100.00
$500.00
$700.00
$200.00
$625.00
$875.00
$250.00
Operating
Admin
Expense
Expenses
25.00%
35.00%
10.00%

OR
Jan
Rev
Rent
Operating Expense
Admin Expenses
Misc. Expenses
Total Expenses
Net Income
Rent
Operating Expense
Admin Expenses
Misc. Expenses

Feb
$1,000.00
$250.00
$350.00
$100.00
$85.00
$785.00
$215.00
25.00%
35.00%
10.00%
8.50%

Mar
$2,000.00
$500.00
$700.00
$200.00
$170.00
$1,570.00
$430.00

$2,500.00
$625.00
$875.00
$250.00
$212.50
$1,962.50
$537.50

pectively. The projected expenses as a percentage of revenue for

expenses = 10% and Miscellaneous expenses = 8.5%. Create a
matted it so it looks good.

Misc. Expenses Total Expenses Net Income

$85.00
$785.00
$215.00
$170.00
$1,570.00
$430.00
$212.50
$1,962.50
$537.50

Misc. Expenses
8.50%

Create a formula in the Earned Commission column using the commission rate from
the sheet named "AssumptionsFor43".

SalesRep
Abraham
Hironobu
Daniel
Dante
Sarah B
Tonya
Janita
Debra
Tiara
Andrea
Faye
Viktor
Na
Ryan
Damir
Sunita
Meghan
Cynthia
Trevor
John
Sang
Dina
Tony
Nikolay
Thanh
Tracinda
Denis
Michael
Svitlana Q
Leslie
Sarah
Andra
Christien
Irina
Chandy
David
Wendy
Archie

Earned
Sales
Commission
$1,161.00
$1,321.00
$1,039.00
$1,761.00
$1,561.00
$1,868.00
$2,787.00
$1,849.00
$2,627.00
$2,165.00
$1,589.00
$2,603.00
$2,366.00
$2,107.00
$2,886.00
$1,886.00
$2,177.00
$1,873.00
$2,164.00
$1,394.00
$2,263.00
$2,242.00
$1,474.00
$1,998.00
$2,892.00
$1,873.00
$1,954.00
$1,729.00
$1,140.00
$1,528.00
$1,659.00
$2,119.00
$1,854.00
$2,759.00
$1,237.00
$1,653.00
$2,604.00
$1,479.00

Desiree
Denise
Hillary
Nicolas
Ralph
Konstanti
Svitlana
Ewelina
Jori
Abdullahi

$2,569.00
$1,941.00
$2,793.00
$2,614.00
$1,645.00
$1,733.00
$2,466.00
$2,833.00
$1,604.00
$2,588.00

Assumption Table
contains
Formula Inputs
Commissi
on Rate

0.04

Create a formula in the Earned Commission column using the commission rate from
the sheet named "AssumptionsFor43".

SalesRep
Abraham
Hironobu
Daniel
Dante
Sarah B
Tonya
Janita
Debra
Tiara
Andrea
Faye
Viktor
Na
Ryan
Damir
Sunita
Meghan
Cynthia
Trevor
John
Sang
Dina
Tony
Nikolay
Thanh
Tracinda
Denis
Michael
Svitlana Q
Leslie
Sarah
Andra
Christien
Irina
Chandy
David
Wendy
Archie

Earned
Sales
Commission
$1,161.00
$46.440
$1,321.00
$52.840
$1,039.00
$41.560
$1,761.00
$70.440
$1,561.00
$62.440
$1,868.00
$74.720
$2,787.00
$111.480
$1,849.00
$73.960
$2,627.00
$105.080
$2,165.00
$86.600
$1,589.00
$63.560
$2,603.00
$104.120
$2,366.00
$94.640
$2,107.00
$84.280
$2,886.00
$115.440
$1,886.00
$75.440
$2,177.00
$87.080
$1,873.00
$74.920
$2,164.00
$86.560
$1,394.00
$55.760
$2,263.00
$90.520
$2,242.00
$89.680
$1,474.00
$58.960
$1,998.00
$79.920
$2,892.00
$115.680
$1,873.00
$74.920
$1,954.00
$78.160
$1,729.00
$69.160
$1,140.00
$45.600
$1,528.00
$61.120
$1,659.00
$66.360
$2,119.00
$84.760
$1,854.00
$74.160
$2,759.00
$110.360
$1,237.00
$49.480
$1,653.00
$66.120
$2,604.00
$104.160
$1,479.00
$59.160

Desiree
Denise
Hillary
Nicolas
Ralph
Konstanti
Svitlana
Ewelina
Jori
Abdullahi

$2,569.00
$1,941.00
$2,793.00
$2,614.00
$1,645.00
$1,733.00
$2,466.00
$2,833.00
$1,604.00
$2,588.00

$102.760
$77.640
$111.720
$104.560
$65.800
$69.320
$98.640
$113.320
$64.160
$103.520

Fix the formula in B14.

SalesRep
Abraham
Hironobu
Daniel
Dante
Sarah B
Tonya
Janita
Debra
Tiara
Andrea
Total

Sales
$1,161.00
$1,321.00
$1,039.00
$1,761.00
$1,561.00
$1,868.00
$2,787.00
$1,849.00
$2,627.00
$2,165.00
$18,139.00

Fix the formula in B14.

SalesRep
Abraham
Hironobu
Daniel
Dante
Sarah B
Tonya
Janita
Debra
Tiara
Andrea
Total

Sales
$1,161.00
$1,321.00
$1,039.00
$1,761.00
$1,561.00
$1,868.00
$2,787.00
$1,849.00
$2,627.00
$2,165.00
$18,139.00