SC_EX19_5a_RileyKneisl_Report_1
xlsx
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School
Minnesota State Community and Technical College *
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Course
1124
Subject
Industrial Engineering
Date
Dec 6, 2023
Type
xlsx
Pages
19
Uploaded by SuperHawk2942
Shelly Cashman Excel 2019 | Module 5: SAM Project 1a
Riley Kneisl
GE ver. 17.0.1-rc0000
1.
1/1
Create a formula using a function.
2.
1/1
Update text in a cell.
3.
1/1
AutoFill values in a range.
4.
1/1
Create a cell style.
Apply a cell style.
5.
1/1
AutoFill series values in a range.
6.
1/1
AutoFill series values in a range.
7.
0/1
Create a formula using a function.
Copy a formula into a range.
In the All Locations worksheet, one or more cells in the ranges B7:B11 and C6:E11 contain an incorrect formula.
Create a formula using a function.
Copy a formula into a range.
8.
1/1
Create a formula using a function.
Copy a formula into a range.
9.
2/2
Create a link to an external workbook.
Enter a number in a cell.
10.
2/2
Insert a chart.
Resize and reposition a chart.
11.
2/2
Insert a chart title.
Add data labels to a chart.
Update the data labels in a chart.
Update the number format of data labels in a chart.
Explode a data point in a chart.
Remove the legend in a chart.
12.
2/2
Set custom margins for a worksheet.
Set the print area for a worksheet.
Add a footer to a worksheet.
13.
2/2
Add a new worksheet.
Enter text in a cell.
Change the column width.
Create a formula.
Change the column width.
Insert a chart.
Resize and reposition a chart.
14.
2/2
Copy a worksheet.
Clear cell contents.
SUBMISSION #1 | SCORE IS:
19
OUT OF
20
Olivia Clausen is a product analyst for Media Hub, a website that sells audio books, movies, TV shows, and other
media around the world. Olivia is tracking sales for the year and asks for your help in projecting future sales and
visualizing the sales data.
The
United States, Canada
, and
Australia
worksheets have the same structure and contain similar data. Group the
United States
,
Canada
, and
Australia
worksheets to make changes to the three worksheets at the same time. The
first change is to display today's date.
In cell H1 of the
United States
worksheet, enter a formula using the
TODAY
function to display today's date.
Find the text "Science fantasy" and then change it to
Science fiction
to use the more common term.
Use the month name in cell H5 to fill the range I5:O5 with the names of the remaining months in the year.
Olivia wants to use the cell formatting in merged cell H6 in other places in the workbook. Create and apply a cell
style as follows:
a. Create a cell style named
Subhead
based on the formatting in merged cell H6.
b. Apply the new
Subhead
cell style to cell H8.
Olivia thinks Media Hub has a good chance of increasing the number of audio book downloads in the United States
to 14,000 in December. For May, she estimates 11,432 downloads, which is the average number of monthly
downloads from January to April.
Project the number of downloads in June to November by filling the series for the first projection (range H7:O7) with
a linear trend.
Olivia also wants to know how the number of downloads would increase if customers downloaded 3% more audio
books each month from June to December.
Project the number of downloads in June to December for the second projection (range H9:O9) based on a growth
series using
1.03
as the step value.
Olivia wants to consolidate the sales data in the United States, Canada, and Australia on the
All Locations
worksheet.
Ungroup the worksheets, go to the
All Locations
worksheet, and then consolidate the data as follows:
a. In cell B6, enter a formula using the
SUM
function and a 3D reference to total the number of downloads of
Adventure audio books in January (cell
B6
) in the United States, Canada, and Australia.
b. Copy the formula in cell B6 to calculate the number of downloads for the other types of books and months
(ranges B7:B11 and C6:E11), pasting the formula only.
c. In cell B16, enter a formula using the
SUM
function and a 3D reference to total the sales of Adventure audio
books in January (cell
B16
) in the United States, Canada, and Australia.
d. Copy the formula in cell B16 to calculate the sales for the other types of books and months (ranges B17:B21 and
C16:E21), pasting the formula only.
In the All Locations worksheet, the formula in cell B6 should use the SUM function to calculate the number of
downloads of Adventure audio books in January.
In the All Locations worksheet, the formula in cell B16 should use the SUM function to calculate the sales of
Adventure audio books in January.
In the All Locations worksheet, one or more cells in the ranges B17:B21 and C16:E21 contain an incorrect
formula.
Olivia wants to round the total sales values so that they are easier to remember.
a. In cell B22, add the
ROUNDUP
function to display the total sales for January rounded up to
0
decimal places.
b. Fill the range C22:F22 with the formula in cell B22.
In cell F24, Olivia wants to display the total sales from the previous year for the same period. This data is stored in
another workbook. Insert the total as follows:
a. Open the file
Support_EX19_5a_Sales.xlsx
.
b. In cell F24 of Olivia's workbook, insert a formula using an external reference to cell F22 in the
All Locations
worksheet in the
Support_EX19_5a_Sales.xlsx
workbook.
Olivia wants to visualize how the sales of each type of audio book contributed to the total sales for January to April.
Create a chart as follows to illustrate this information:
a. Create a 3-D pie chart that shows how each type of book (range A16:A21) contributed to the total sales (range
F16:F21).
b. Move and resize the chart so that the upper-left corner is in cell B25 and the lower-right corner is in cell F40.
Format the 3-D pie chart as follows to make it easier to interpret:
a. Use
Total Sales
as the chart title.
b. Add data labels to the chart on the
Outside End
of each slice.
c. Display only the
Category Name
and
Percentage
values in the data labels.
d. Change the number format of the data labels to
Percentage
with
1
decimal place.
e. Explode the largest slice (Mystery audio books) by
8
percent.
f. Remove the legend, which repeats information in the data labels.
Prepare for printing the
All Locations
worksheet as follows:
a. Change the top and bottom margins to
0.25"
.
b. Select the range A1:F41 as the print area.
c. Insert a footer that displays the Sheet Name in the center section.
Olivia wants to compare sales for January and April but doesn't want to clutter the
All Locations
worksheet with
another chart. Create a new worksheet and chart for this comparison as follows:
a. Create a worksheet using
Sales Comparison
as the worksheet name.
b. In cell A1, type
Total Sales
, and then resize column A to its best fit.
c. In cell B1, enter a formula using a worksheet reference to display the total sales amount from cell F22 on the
All
Locations
worksheet, and then resize column B to its best fit.
d. Return to the
All Locations
worksheet, and then insert a
Clustered Column
chart based on the nonadjacent
ranges A15:B21 and E15:E21.
e. Move the Clustered Column chart to the
Sales Comparison
worksheet.
f. Position the Clustered Column chart so that its upper-left corner is in cell A3.
Olivia wants to use a copy of the
United States
worksheet as a template to track sales in new locations.
Copy the worksheet as follows:
a. Create a copy of the
United States
worksheet at the end of the workbook and rename the copy using
New
Location
as the worksheet name.
c. On the
New Location
worksheet, clear only the contents from the cells containing data, not formulas, in the range
B6:E11 and cell H2.
Author:
Note: Do
Media Hub
CONSOLIDATE WORKBOOK DATA
Riley Kneisl
Shelly Cashman Excel 2019
| Module 5: SAM Project 1a
o not edit this sheet. If your name does not appear in cell B6, please download a new copy of the file from the SA
website.
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M
Media Hub Audio Books
United States
Downloads: January - April
Book Type
January
February
March
Adventure
2,193
2,282
2,130
Literary
989
1,036
798
Mystery
2,405
2,788
2,239
Romance
2,397
2,655
3,244
Science fiction
1,873
1,869
1,904
Self-help
1,027
1,095
1,124
Total
10,884
11,725
11,439
Sales: January - April
Book Type
January
February
March
Adventure
19,627.35
20,423.90
19,063.50
Literary
8,851.55
9,272.20
7,142.10
Mystery
21,524.75
24,952.60
20,039.05
Romance
21,453.15
23,762.25
29,033.80
Science fiction
16,763.35
16,727.55
17,040.80
Self-help
9,191.65
9,800.25
10,059.80
Total
$
97,411.80 $
104,938.75 $
102,379.05
s
Date:
11/28/2023
Price per book:
$
8.95
April
Total
May
June
2,215
8,820
Increase downloads to 14,
803
3,626
11,432
11,798
3,011
10,443
Increase downloads by 3%
2,769
11,065
11,432
11,774
1,874
7,520
1,006
4,252
11,678
45,726
April
Total
19,824.25
78,939.00
7,186.85
32,452.70
26,948.45
93,464.85
24,782.55
99,031.75
16,772.30
67,304.00
9,003.70
38,055.40
$
104,518.10 $
409,247.70
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Download Projections
July
August
September
October
November
December
,000 in December
12,165
12,532
12,899
13,266
13,633
14,000
% per month
12,128
12,492
12,866
13,252
13,650
14,059
Media Hub Audio Books
Canada
Downloads: January - April
Book Type
January
February
March
Adventure
968
1,082
1,120
Literary
689
836
708
Mystery
1,205
1,288
1,339
Romance
1,097
1,055
1,144
Science fiction
773
879
904
Self-help
707
795
824
Total
5,439
5,935
6,039
Sales: January - April
Book Type
January
February
March
Adventure
9,631.60
10,765.90
11,144.00
Literary
6,855.55
8,318.20
7,044.60
Mystery
11,989.75
12,815.60
13,323.05
Romance
10,915.15
10,497.25
11,382.80
Science fiction
7,691.35
8,746.05
8,994.80
Self-help
7,034.65
7,910.25
8,198.80
Total
$
54,118.05 $
59,053.25 $
60,088.05
s
Date:
11/28/2023
Price per book:
$
9.95
D
April
Total
May
June
July
1,015
4,185
Increase downloads to 10,000 in De
640
2,873
5,972
6,547
7,123
1,411
5,243
Increase downloads by 3% per mon
1,469
4,765
5,972
6,151
6,336
1,074
3,630
866
3,192
6,475
23,888
April
Total
10,099.25
41,640.75
6,368.00
28,586.35
14,039.45
52,167.85
14,616.55
47,411.75
10,686.30
36,118.50
8,616.70
31,760.40
$
64,426.25 $
237,685.60
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Download Projections
August
September
October
November December
ecember
7,698
8,274
8,849
9,425
10,000
nth
6,526
6,722
6,923
7,131
7,345
Media Hub Audio Books
Australia
Downloads: January - April
Book Type
January
February
March
Adventure
652
705
759
Literary
189
227
265
Mystery
805
928
1,052
Romance
497
610
652
Science fiction
712
799
886
Self-help
227
281
335
Total
3,082
3,551
3,948
Sales: January - April
Book Type
January
February
March
Adventure
7,139.40
7,723.40
8,307.40
Literary
2,069.55
2,485.65
2,901.75
Mystery
8,814.75
10,165.25
11,515.75
Romance
5,442.15
6,679.50
7,139.40
Science fiction
7,796.40
8,749.05
9,701.70
Self-help
2,485.65
3,076.95
3,668.25
Total
$
33,747.90 $
38,879.80 $
43,234.25
s
Date:
11/28/2023
Price per book:
$
10.95
D
April
Total
May
June
July
812
2,928
Increase downloads to 5500 in Dec
303
984
3,742
3,993
4,244
1,175
3,960
Increase downloads by 3% per mon
736
2,495
3,742
3,855
3,970
973
3,370
389
1,232
4,388
14,969
April
Total
8,891.40
32,061.60
3,317.85
10,774.80
12,866.25
43,362.00
8,059.20
27,320.25
10,654.35
36,901.50
4,259.55
13,490.40
$
48,048.60 $
163,910.55
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Download Projections
August
September
October
November December
cember
4,496
4,747
4,998
5,249
5,500
nth
4,089
4,212
4,338
4,468
4,602
All Locations
Media Hub Audio Books
All Locations
Downloads: January - April
Book Type
January
February
March
Adventure
3,813
4,069
4,009
Literary
1,867
2,099
1,771
Mystery
4,415
5,004
4,630
Romance
3,991
4,320
5,040
Science fantasy
3,358
3,547
3,694
Self-help
1,961
2,171
2,283
Total
19,405
21,211
21,426
Sales: January - April
Book Type
January
February
March
Adventure
36,398.35
38,913.20
38,514.90
Literary
17,776.65
20,076.05
17,088.45
Mystery
42,329.25
47,933.45
44,877.85
Romance
37,810.45
40,939.00
47,556.00
Science fiction
32,251.10
34,222.65
35,737.30
Self-help
18,711.95
20,787.45
21,926.85
Total
$
185,278.00 $
202,872.00 $
205,702.00
Total sales
Romance; 21.4%
Science fiction; 17.3%
Self-help; 10.3%
Total Sales
All Locations
s
April
Total
4,042
15,933
1,746
7,483
5,597
19,646
4,974
18,325
3,921
14,520
2,261
8,676
22,541
84,583
April
Total
38,814.90 $
152,641.35
16,872.70 $
71,813.85
53,854.15 $
188,994.70
47,458.30 $
173,763.75
38,112.95 $
140,324.00
21,879.95 $
83,306.20
$
216,993.00 $
810,844.00
s last year (Jan-Apr) $
746,844.00
Adventure; 18.8%
Literary; 8.9%
Mystery; 23.3%
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Total Sales
$
810,844.00
Adventure
Literary
Mystery
Romance Science fiction
Self-help
-
10,000.00
20,000.00
30,000.00
40,000.00
50,000.00
60,000.00
Chart Title
January
April
Media Hub Audio Books
United States
Downloads: January - April
Book Type
January
February
March
Adventure
Literary
Mystery
Romance
Science fiction
Self-help
Total
-
-
-
Sales: January - April
Book Type
January
February
March
Adventure
-
-
-
Literary
-
-
-
Mystery
-
-
-
Romance
-
-
-
Science fiction
-
-
-
Self-help
-
-
-
Total
$
-
$
-
$
-
s
Date:
11/28/2023
Price per book:
April
Total
May
June
-
Increase downloads to 14,
-
11,432
11,798
-
Increase downloads by 3%
-
11,432
11,774
-
-
-
-
April
Total
-
-
-
-
-
-
-
-
-
-
-
-
$
-
$
-
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Download Projections
July
August
September
October
November
December
,000 in December
12,165
12,532
12,899
13,266
13,633
14,000
% per month
12,128
12,492
12,866
13,252
13,650
14,059