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Activity 1 Excel Basis

The document provides various financial calculations, including future values of an initial income based on different interest rates over five years. It also details income growth projections from 2008 to 2020 at a consistent rate, along with profit and revenue calculations based on given costs and tax rates. Additionally, it includes student grading criteria and examples of using Excel functions for data analysis.

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rahulsabu060
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0% found this document useful (0 votes)
15 views17 pages

Activity 1 Excel Basis

The document provides various financial calculations, including future values of an initial income based on different interest rates over five years. It also details income growth projections from 2008 to 2020 at a consistent rate, along with profit and revenue calculations based on given costs and tax rates. Additionally, it includes student grading criteria and examples of using Excel functions for data analysis.

Uploaded by

rahulsabu060
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Increase 100,000 with different rates given below

Income 100,000
Years 5

Rate Amount
2% 110,408
3% 115,927
4% 121,665
5% 127,628
6% 133,823
7% 140,255
8% 146,933
9% 153,862
10% 161,051
11% 168,506
Income 30,000 Start with 2008 and find
Year 2008 values till 2020, of
revenues .
Income grows at 10% per annum

Years 2008 2009 2010 2011 2012 2013 2014


Income 30,000 33,000 36,300 39,930 43,923 48,315 53,147
Growth Rate 10% 10% 10% 10% 10% 10%
2015 2016 2017 2018 2019 2020
58,462 64,308 70,738 77,812 85,594 94,153
10% 10% 10% 10% 10% 10%
Fill in the below cells with the appropriate formulaes considering the mentioned assumptions

31-Mar-12 31-Mar-13 31-Mar-14 31-Mar-15


Revenue 5,000 6,000 7,200 8,640
Cost 2,000 2,400 2,880 3,456
Profit - Before Tax 3,000 3,600 4,320 5,184
Profit-Post Tax 2,010 2,412 2,894 3,473

Additional Information
Cost 40% of Sales
Sales Growth 20%
Tax 33%
Intial Revenue 5000.00

31-Mar-12 31-Mar-13 31-Mar-14 31-Mar-15


Revenue 50000 57500 66125 76043.75
Cost 17500 20125 23143.75 26615.3125
Profit - Before Tax 32500 37375 42981.25 49428.4375
Profit-Post Tax 22750 26162.5 30086.875 34599.90625
Extra Information
Cost 35% of Sales
Sales Growth 15%
Cost Growth 5%
Tax 30%
31-Mar-16
10,368
4,147
6,221
4,168

31-Mar-16
87450.3125
30607.609375
56842.703125
39789.892188
CANDIDATE Q W E R T Y U
Marks - 1 20 30 34 40 50 60 10
Marks - 2 80 70 32 20 15 70 60
RESULT - Method 1 F1 F1 F F2 F2 P F1
RESULT - Method 2 F1 F1 F F2 F2 P F1

IF(B7>35,IF(B8>35,"P","F2"),IF(B8>35,"F1","F"))
GRADE LEGEND
Marks - 1 Marks - 2 GRADE
>=35 >=35 P
<35 >=35 F1
>=35 <35 F2
<35 <35 F
Q: Find the grade of the student using only If Function using the below data

Grade Criteria
<36 D
>36 & <50 C
>50 & <60 B
>60 A

Steven Mary Ann Raymond Mark Paul Eliza Kelly


Maths 76 89 43 48 51 76 87 56
English 55 85 78 61 47 87 91 73
Science 65 82 39 58 52 65 57 45
History 45 91 56 72 49 56 78 56
Geography 51 84 54 64 47 64 67 67
Art 43 63 49 62 39 89 64 63
Computer Studies 63 95 45 59 41 92 89 52
French 35 91 65 26 28 51 92 56
Overall Average 54 85 54 56 44 73 78 59

Grade: method 1 B A B B C A A B
Grade: method 2 B A B B C A A B
Revenue Profit Date
100 20 2012.00
105.00 21 2013.00 Using sumifs function answer the following problems
110.25 22.05 2014.00
115.76 23.1525 2012.00 1) sum all the sales takens place for the year 2012
121.55 24.31013 2012.00
109.40 21.87911 2014.00 2) Sum all the sales which have a revenue greater than >105
98.46 19.6912 2014.00
88.61 17.72208 2012.00
79.75 15.94987 2013.00
71.77 14.35489 2014.00
64.60 12.9194 2013.00
58.14 11.62746 2014.00
62.79 12.55765 2012.00
67.81 13.56227 2014.00
73.24 14.64725 2014.00
79.10 15.81903 2013.00
85.42 17.08455 2013.00
92.26 18.45131 2012.00
99.64 19.92742 2012.00
107.61 21.52161 2013.00
116.22 23.24334 2013.00
125.51 25.10281 2013.00
135.56 27.11103 2014.00
146.40 29.27992 2012.00
158.11 31.62231 2012.00
170.76 34.15209 2014.00
985.1165870647

1417.1242565632
Sales qty Unit Price Revenue
4 6,000 24,000
5 6,006 30,030
6 5,678 34,068
6 3,450 20,700
6 1,254 7,524
Total Revenue 116,322
116,322
Use manual and sum product function to find total revenue
Q1 Orders

Customer Number Customer Name Order Number Revenue Profit


11803 Well & Good 11803-6827 675 169
14213 Andrew Macri 14213-9073 1,109 277
15201 Nature Works 15201-4134 20,237 5,059
15916 Clean & Tidy 15916-3107 8,530 10
19800 Good Works & Co. 19800-6050 19,601 560

22787 Willow Works 22787-7678 689 172


35220 Working Woman 35220-6145 10,021 2,505
36024 Staples and Clips 36024-2407 703 176
40002 Cream & Spice 40002-2226 6,551 1,638
45101 Crumson & Smith 45101-1900 12,627 440
59920 Jane Wendall & Co. 59920-1055 8,886 2,221
63565 Wine and Cheese 63565-1426 6,565 1,641
72258 Orange Markets 72258-9485 8,404 22
76266 Prime Shopping 76266-6624 12,381 66
82875 In a Moment, Inc. 82875-3558 3,834 65
82961 Candy Land 82961-5746 10,049 2,512
86757 Prime Brokerage 86757-1970 792 9
94398 Bravo Café 94398-8057 10,063 2,516
Find the customer name using customer number
Find profits using customer name
Enter Customer Number Customer Name Profits

19800 Good Works & Co. 560

Find revenue using order number


Find customer number using order number (Use Match and Index)
Customer
Order Number Revenue Number

40002-2226 6551 40002


NAME FIRST NAME LAST NAME
Akshay Gurav Akshay Gurav
pushkar mendhe pushkar mendhe
Shayan Kar Shayan Kar
Rushabh Shah Rushabh Shah
Husain sabir Husain sabir
prajakta bhore prajakta bhore
smeeta khandare smeeta khandare
swapna shinde swapna shinde
Abhishek Jadhav Abhishek Jadhav
mrunmay dhumal mrunmay dhumal
Benicia Rexraj Benicia Rexraj

TEXT TO COLUMN FUNC>


Instructions:
Separate First Name Last Name
1
using Text To Coloumns
2 Separate NCFM from the number code
3 Separate the Date into Three different coloums of ( Date, Month, Years) and combine using
NCFM ID NCFM ID DOB Date Month Year
NCFM-00001170258 NCFM 1170258 26-10-1990 26 10 1990
NCFM-00001169875 NCFM 1169875 25-05-1988 25 05 1988
NCFM-00001170254 NCFM 1170254 11.08.1988 11 08 1988
NCFM-00001170256 NCFM 1170256 03.07.1990 03 07 1990
NCFM-00001169780 NCFM 1169780 17.01.1992 17 01 1992
NCFM-00001169832 NCFM 1169832 16.09.1990 16 09 1990
NCFM-00001169862 NCFM 1169862 24.01.1991 24 01 1991
NCFM-00001170180 NCFM 1170180 15.02.1991 15 02 1991
NCFM-00001170145 NCFM 1170145 19.12.1990 19 12 1990
NCFM-00001170019 NCFM 1170019 09.09.1988 09 09 1988
NCFM-00001169794 NCFM 1169794 14.07.1992 14 07 1992

TEXT TO COLUMN FUNC.

Month, Years) and combine using date function


Combined Date
10/26/1990
5/25/1988
8/11/1988
7/3/1990
1/17/1992
9/16/1990
1/24/1991
2/15/1991
12/19/1990
9/9/1988
7/14/1992

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