Nov - Mock Exam24 - Question Paper
Nov - Mock Exam24 - Question Paper
EXAMINERS : E. Pretorius
SPECIAL INSTRUCTIONS
Your Excel Test File must be submitted on Blackboard in the Correct Link Provided
QUESTION TOTAL ACHIEVED
Excel & Access N/A
Bboard Submission N/A
TOTAL N/A
that this Nov/Final Assessment/Exam (30% Weight) In this Year: 2024, submitted for the Diploma in
Accountancy Subject BCA1 (BCP150S and BCP150X: FT-PT-FW-ECP) at the Cape Peninsula University of
EXCEL/ACCESS SECTION
SECTION A: EXCEL
Use the Palace Cellular Excel Starter file and make the following changes: MARK
1. Save/Rename the file as your Surname_Initial_Studentnumber_PC2021
Palace_Cellular_Sales_Data Worksheet:
2. In the Header, type your Name and Surname (left), your Student Number (Centre), Group
(Left). In the Footer type your Group (right) and the Current Date (Center).
3. In the BRANCH column apply conditional formatting, to show the “Bloemfontein” branch in a
Green Fill with Dark Green Text.
4. Format the following two columns:
ACTIVATION FEE to Currency with zero decimal places.
AMOUNT to Currency with two decimal places.
5. 5.1 Insert a new column, “ACTIVATION FEE NOV. 21” after the “AMOUNT” column. Calculate
the new increased Activation Fee for November 2021 by the percentage increase that is
indicated in cell K2. Format the column to Currency with two decimal places.
5.2 Format all borders using a Thick border line and a dotted line around the headings.
6. In Cell K3, use an appropriate function to show the Number of transactions by the
Bloemfontein Branch.
7. Sort the data in the worksheet in alphabetical order of Branch.
8. Use an appropriate feature to show the Sum of the subtotal under Amount for each Branch.
National Data Targets Worksheet:
9. In Cell O3, Use the Substitute Function to Change the Heading “Target Met” in (Cell L12) with
“Target Achieved”. (Using Upper Case Letters)
10. 10.1 In Cell O4, Use the IF Statement Formula to determine If the Activation Fee is More Than
(>) the National Total. This would represent a “YES” as the Target Achieved. If the Activation
Fee is Less than the National Target, this would represent a “NO”, as the Target Not Achieved.
10.2 AutoFill the Missing Data.
11. Each Month these Palace Cellular Stationary Items Increase to 10%. The Highest Value on the
Number of Stationary is 80 and Lowest value is 20...”
Use the
MIS9/10 Data
Theory Table
& MS Function (Based
Excel/Access on Column)
November to Determine
Mock Exam 2024 the values starting at 20%, By Page 2
National Sales
Sandton
Port Elizabeth
Polokwane
Mahikeng
Durban
Canal
Bloemfontein
R 0.00 R100 000.00 R200 000.00 R300 000.00
16.2 Position & Adjust the Chart so that its fits between A12 & G27.
16.3 Insert the Palace Cellular Logo (found in your Starter file) in the range F2 to J10.
National Forecasting GS Worksheet
17. 17.1 In the Sales Forecasting - Galaxy A51 Table, Use an appropriate function to determine the 3
Number of Galaxy A51 Units (In Cell F2) needed to be sold to obtain a Net Profit Value (In Cell
F9) of R179 995.00 (See figure below).