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University of the Fraser Valley *
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Finance
Date
Nov 24, 2024
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Part 2 Excel Analysis Guidelines Inventory
• Always save your work each time with a new version number in case you make an error • Always back it up
• Make sure you use XL to do your calculations, don’t just put the answer in the cell!
• For all calculations don’t forget to use cell referencing ($A$1, $A1, A$1) so that any formulae may be dragged down columns and across rows.
• Only display the number of decimal points which are appropriate for your calculations.
•
If you create separate worksheets for your analysis, name them appropriately.
The Bensons component Unit Stock data which you have been given has just over 1000 SKUs ( Stock Keeping Unit) Therefore is a lot of data, but little information, which is what the analysis is about… Don’t forget to use the relevant HOW2 sheets if you are not sure how to complete the excel manipulation tasks
. 1. Calculate the stock value for each item using the unit value and the qty in stock. 2. Sum the overall stock value for all the component stock. 3. Sort the data to show the highest value stock items at the top of the list [Don’t forget when you sort by value to include the all the columns, otherwise the data will be mixed up] 4. Calculate the cumulative stock values for the data set by SKU,and a corresponding percentage. 5. Use (4) to conduct an ABC analysis by value for the component stock : a. What would your ABC categorisation be and why? b. What does this tell you about the inventory position of component stock in Bensons? 6. Calculate a weekly demand forecast by using the Annual forecast demand data for each SKU 7. Using the data from the ‘Demand Forecast’ columns and the units of stock calculate both
the Stock Turn and stock cover values for all of the items in your A category.
8. Suggest a revised stock plan which balances protecting
supply whilst reducing cash tied up in stock. You will need to consider a. the lead times b. the constraints of any minimum order quantities c. any safety buffer d. If any stock should be ‘written off’. 9. How has this affected your overall stock value? How much have Profit have you written off? 10. What are the Inventory related risks & benefits for the your plan for Bensons? 11. Construct relevant graphs and tables to showcase all of your analysis
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Related Questions
QUESTION 2
Suppose you are working in Excel and you notice that the A column header and the 1 row label are both highlighted in yellow as shown:
What can you conclude from this state of the workbook?
Tables
IustialioNIS
1
2
3
O
A1
A
B
C
D
cell A1 is the active cell
there is an error in your worksheet
the worksheet is locked to keep users from changing it
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Info in image "ACC PT1" can be used for image "ACC PT2"
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Question 15
How can you convert an estimate to an invoice?
Sales > Customers > Estimate block > Open transactions > Select make
invoice option at the bottom
Sales > Customers > Estimate block > Start invoice in the Action column
O +New > Create Invoice from estimate
Gear icon > Estimate > Create invoice from estimate
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Question 3
Listen
What are the values of r and r2 for the below table of data?
Hint: Make sure your diagnostics are turned on. Enter the data into L1 and L2.
Click STAT, CALC, and choose option 8: LinReg(a+bx).
A
r=-0.862
r²=0.743
B
r=0.673
2=0.820
C r=0.743
2=-0.862
X
5
22
8
23.9
9
14
14
17
77
20
20
52
5.2
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Robinson Products Company has two service departments (S1 and S2) and two production departments (P1 and P2). The distribution of
each service department's efforts (in percentages) to the other departments is:
To
From
S1
S1
S2
P1
P2
-
10%
20%
?%
S2
10%
?
30
The direct operating costs of the departments (including both variable and fixed costs) are:
៨៨៩៩
P1
$ 270,000
81,000
68,000
210,000
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1
2
3
4
5
File
Paste
022
15
16
Home Insert Draw Page Layout Formulas Data Review View Automate Help
नै
Clipboard
Arial
BIU ✓
A
B
Inventory Control
X ✓ fx
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Standard Deviation of Demand during lead time
Desired Service Level should be at least
H
6
7
8 Part 1: Enter the requested information into the green cells. Round off to 1 decimal point.
9
10
11
12
13
14
V
Carrying Cost per sweatshirt per year as a percentage of the cost of a sweatshirt
Cost per order placed
Lead time in months
5
The online Collegiate Products Store gathered the following information regarding UND sweatshirts:
Annual Demand (monthly demand 1/12 of annual demand)
Cost per hoodie
General
$ % 9 500 000
1080
15
You must do the necessary calculations in the answer cells. Simply providing a number in the answer cell will not receive any credit.
When look at the answer cell, I want to see a number, when I click on the cell I want to see the excel…
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Question 3
Listen
What are the values of r and r² for the below table of data?
Hint: Make sure your diagnostics are turned on. Enter the data into L1 and L2.
Click STAT, CALC, and choose option 8: Lin Reg(a+bx).
A
r = -0.862
r2=0.743
B
r=0.673
2=0.820
X
y
5
C
r=0.743
r2=-0.862
8
22
23.9
14
9
14
17
20
5.2
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- Chapter 6 Exercise X
Study the Accounting Methods
XGA company that usually sells sate x
New tab
+| x
pter 6 Exercises (Static) -
education.com/ext/map/index.html?_con%3Dcon&external_browser%3D0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.
ation.com
duct Release
ADP
SCM
Request
Service
In-Process Inspection A-Trax Dashboard..
ATRONA PORTAL
6 Exercises (Static)
Check my work mode : This shows what is correct or incorrect for the work you have complete
A company that usually sells satellite TV equipment for $50 and two years of satellite TV service for $450 has a special, time-limited
offer in which it sells the equipment for $300 and gives the two years of satellite service for "free."
If the company sells one of these packages on July 1, how much revenue should the company recognize on July 1 when it delivers the
equipment and receives the full price in cash? (Do not round intermediate calculations.)
XAnswer is complete but not entirely correct.
Sales revenue
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Not a previously submitted question. Please only answer the numeric fields.
Thank you
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C
Home Insert Draw Page Layout
4
Cut
[Copy ✓
AutoSave
12345
Paste
A
Format
B
Calibri (Body)
B I U v
Ready
Initial cost
Square feet occupied
IT labor hours used
C
V
V
Formulas Data Review View
X Update Available We've made some fixes and improvements. To complete the process, the app needs to restart.
A1 :
fx Function: SUM; Formulas: Add; Multiply; Divide; Cell Referencing
Enter Answer +
12
D
1 Function: SUM; Formulas: Add; Multiply; Divide; Cell Referencing
Accessibility: Investigate
Support Departments
Maintenance
V
V
A^ A
2,000
1,000
E14.2a - Using Excel to Allocate Support Department Costs Using the Direct Method
PROBLEM
5
The Screamin' Eagles Company makes wheels and wings for ground transport vehicles and drones. In
6 addition to the key manufacturing departments, Screamin' Eagles needs two key support services, provided
7 by its Maintenance and IT departments. The Maintenance costs are allocated to other departments based on
8 the square footage of space each department occupies.…
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Accounting excel practice problem - I already solved the first few sub parts to this question - I just need the last sub part answered. I attached a picture of the instructions and a picture of the excel spreadsheet to answer the remaining "formulas".
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Please fill out remanding yellow cells that have nothing in them, not the ones that have numbers in already, thank you
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Please correct answer and step by step solution
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Need your help please
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I need do fast typing clear urjent no chatgpt use i will give 5 upvotes full explanation pls give
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Can you fill out the WHOLE chart with the empty yellow cells
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I need help with this question? The answers in red are incorrect.
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Please answer questions correctly
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help please answer in text form with proper workings and explanation for each and every part and steps with concept and introduction no AI no copy paste remember answer must be in proper format with all working
arrow_forward
Please solve in Excel with explanation computation for each steps answer in text form
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File
Home
Insert
Page Layout
Formulas
Data
Review
View
Help
Calibri
11
-A A
22 Wrap Text
General
Paste
BIU-
O. A-
S- % 9 8 8
Co
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Fom
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Number
i UPDATES AVAILABLE Updates for Office ate ready to be installed, but first we need to close some apps
Update now
M3
15
16
Requirement 8: Complete the Income Statement.
17
18
Cedar River Trikes
19
Income Statement
Month Ended June 30, 2018
20
21
22
(23
Sales Revenue
450,000
Cost of Goods Sold
25
24
249,300
Gross Profit
200, 700
5,400
206, 100
26
Selling and Administrative Expense
27
Net Income
28
29
30
31 HINTS
All values should be entered as positive values where appropriate. Use minus sign to enter valuea
32 being deducted.
33
Cell | Hint:
(Use the numeric values from other tabs where appropriate. Do not use an equal sign () when
instructions
ENTERANSWERS1
ENTERANSWERS2
ENTERANSWERS3
ENTERANSWERS4
ENTERANSIVER
Ready
O Type here to search
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Please help me out with this by using Excel's Solver function ! Thank you so much !
arrow_forward
Solve all the problems
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help please answer in text form with proper workings and explanation for each and every part and steps with concept and introduction no AI no copy paste remember answer must be in proper format with all working
arrow_forward
Please answer all parts.
Last part multiple choice:
Underapplied
Or overapplied
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AutoSave
BC
Bodie_9Ce_Ch16
а
%D
Home
Insert
Draw
Page Layout
Formulas
Data Review View >>
Comments ✓ Share
₁
A =
=
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Alignment
Number
Conditional Formatting
Format as Table
Cell Styles
(D)
Cells
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Sensitivity Add-ins Analyze
Data
Yes
No
Open recovered workbooks? Your recent changes were saved. Do you want to continue working where you left off?
× ✓ fx D12/(1+$B$45)^B12
J
K
*Weight = Present value of each payment
(Column E) divided by the bond price
E12
A
B
с
D
1
Time until
2
Payment
3
Period
(Years)
Cash flow
E
PV of CF
(Discount rate-
5% per period)
F
G
H
Column (C)
Weight*
times
Column (F)
4
6% Yield Curve Flat
1
0.5
10,000,000
9433962.264
0.0627
0.0313
5
2
1.0
10,000,000
8899964.400
0.0592
0.0592
6
3
1.5
10,000,000
8396192.830
0.0558
0.0837
7
4
2.0
10,000,000
7920936.632
0.0526
0.1053
8
Sum:
5
2.5
10,000,000
7472581.729
0.0497
0.1242
9
6
3.0
10,000,000
7049605.404
0.0469
0.1406
10
7
3.5
10,000,000
6650571.136
0.0442
0.1547
11
8
4.0
10,000,000
6274123.713
0.0417…
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A
12 Compute the ROI
13 Margin
14 Turnover
15 ROI
16
1 Chapter 10: Applying Excel
2
3 Data
4 Sales
5
6 Average operating assets
7 Minimum required rate of return
8
9 Enter a formula into each of the cells marked with a ? below
10 Review Problem: Return on Investment (ROI) and Residual Income
11
Net operating income
17 Compute the residual income
18 Average operating assets
22
23
24
25
26
27
28
29
30
31
32
33
34
19 Net operating income
20 Minimum required return
21 Residual income
Chapter 10 Form
B
+
$25,000,000
$3,000,000
$10,000,000
25%
?
?
?
C
?
?
?
?
D
E
F
G
H
|
J
K
L
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Required information
Excel Analytics 12-01 (Algo) Internal Rate of Return [LO12-2, LO12-3]
To complete this activity, you will need to have Excel installed on your computer. This exercise requires you to work in
Excel and answer questions in Connect. You will read a brief scenario and then download an Excel file that you will need
to complete the requirements in Parts 2 and 3 of this exercise.
Some of the requirements include brief video tutorials on using Excel functions. After viewing the tutorials, you will then
use what you learned to work directly in Excel to answer the required questions in Connect.
Henderson Company has an opportunity to manufacture and sell a new product for a five-year period. The company
estimated the following costs and revenues for the new product:
Cost of new equipment
Initial working capital required
$420,000
$125,000
Overhaul of the equipment after three years
$50,000
Salvage value of the equipment after five years.
$30,000
Annual revenues and costs:…
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X
MindTap - Ceng: X M Mathway | Alget XU Microsoft 365 (F X
UD Microsoft 365 (F X Sign out
akeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false
eBook
Salaries
Materials
Insurance
Utilities
Cost of inspection of materials for quality control
Promotion expenses
Advertising
Equipment depreciation
Cost of market survey
Problem 7-39 (LO. 5)
Blue Corporation, a manufacturing company, decided to develop a new line of merchandise. The project began in 2022. Blue had the
following expenditures in connection with the project, all incurred in the U.S.:
Amount of the deduction
Check My Work
49
2023
$500,000 $600,000
90,000 70,000
8,000
11,000
6,000
8,000
7,000
6,000
11,000
18,000
20,000
14,000
144
2022
$
f
The new product will be introduced for sale beginning in April 2024.
If an amount is zero, enter "0". Calculate the monthly expense to the nearest dollar and use in subsequent computations.
a. Determine Blue Corporation's research and experimental…
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4
arrow_forward
Accounting Excel Practice Problem - I attached a picture of the instructions and I attached a picture of the excel spreadsheet. Anywhere it says "formula" on the excel spreadsheet, needs the formula figured out.
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Related Questions
- QUESTION 2 Suppose you are working in Excel and you notice that the A column header and the 1 row label are both highlighted in yellow as shown: What can you conclude from this state of the workbook? Tables IustialioNIS 1 2 3 O A1 A B C D cell A1 is the active cell there is an error in your worksheet the worksheet is locked to keep users from changing itarrow_forwardInfo in image "ACC PT1" can be used for image "ACC PT2"arrow_forwardQuestion 15 How can you convert an estimate to an invoice? Sales > Customers > Estimate block > Open transactions > Select make invoice option at the bottom Sales > Customers > Estimate block > Start invoice in the Action column O +New > Create Invoice from estimate Gear icon > Estimate > Create invoice from estimatearrow_forward
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