BUS 140 - Functions Practice

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School

University of Victoria *

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Course

140

Subject

Management

Date

Feb 20, 2024

Type

xlsx

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23

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Practice Exercise #1 Input Area Penalty Percentage 3% Output Area Loan Loan Amount Loan Status Penalty Amount ANSWER KEY Loan #1 2500 Overdue $ 75.00 Loan #2 3600 Pending $ - Loan #3 4570 Paid $ - Loan #4 10260 Overdue $ 307.80 Loan #5 12350 Overdue $ 370.50 Loan #6 6800 Paid $ - Loan #7 7680 Pending $ - Loan #8 8400 Overdue $ 252.00 Loan #9 2600 Pending $ -
Steps 1. Use "Merge and Center" to center the text in cell A1 across the r 2. Apply Heading 1 style to the contents of cell A1. 3. Bold and center the column headings in the range A9:D9 4. Calculate the Penalty Amount for each loan. If the Loan Status is then the penalty amount is calculated as Loan Amount * Penalty Pe otherwise the penalty amount is 0. 5. Apply Accounting Format to all monetary values.
range A1:E1. Overdue, ercentage,
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Practice Exercise #2 Input Area Threshold Result Total Sales Less than $ 1,000 Below Total Sales Greater than or equal to $ 1,000 Above Output Area Sales Rep Total Sales Meeting Goals? ANSWER KEY Rep #1 $ 500 Below Rep #2 $ 1,200 Above Rep #3 $ 850 Below Rep #4 $ 3,200 Above Rep #5 $ 2,000 Above Rep #6 $ 2,600 Above Rep #7 $ 720 Below Rep #8 $ 1,500 Above Rep #9 $ 1,860 Above Instr Your tota The $1,0 In th each
ructions r task is to categorize your sales reps as either above or below target, based on their al sales results. goal for each sales rep is between $1,000 or more in sales; if they are less than 000 they are below target, and if they are at $1,000 or above are above target. he "Meeting Goals?" column, use a formula that will return "Below", or "Above" for h sales rep, based on their Total Sales.
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Practice Exercise #3a Input Area Unit Sales Price 15 Bonus 500 Sales Goals Revenue 10000 New Customers 5 Output Area Sales Rep Sales Volume Total Sales New Customers Bonus Rep #1 500 4 Rep #2 650 6 Rep #3 700 5 Rep #4 675 3 Rep #5 450 7 Rep #6 690 6 Rep #7 720 4 Rep #8 680 6 Rep #9 560 7 Practice Exercise #3b Input Area Unit Sales Price 15 Bonus 500 Sales Goals Revenue 10000 New Customers 5 Output Area Sales Rep Sales Volume Total Sales New Customers Bonus Rep #1 500 4 Rep #2 650 6 Rep #3 700 5 Rep #4 580 3 Rep #5 450 7 Rep #6 690 3
Rep #7 720 4 Rep #8 570 4 Rep #9 560 5
ANSWER KEY $ - $ 500 $ 500 $ - $ 500 $ 500 $ - $ 500 $ 500 ANSWER KEY $ - $ - $ 500 $ - $ - $ 500 Instructions Sales Reps get a bonus if they have 5 or more new customers. Complete the table below. In the "Bonus" column, the formula sho bonus amount if the sales rep qaulifies for a bonus, and 0 if they d Bold and Center the column headings in the range A13:E13. Apply Acounting style, with 0 decimal places, to all monetary value Instructions Sales reps get a bonus if their total sales are greater than or equal to Sales Goal. Complete the table below. In the "Bonus" column, the formula shou bonus amount if the sales rep qaulifies for a bonus, and 0 if they do Bold and Center the column headings in the range A13:E13. Apply Acounting style, with 0 decimal places, to all monetary values
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$ 500 $ - $ -
ould return the do not. es. o the Revenue uld return the o not. s.
Student Grades - Fall 2020 Today's Date Students qualify for the Honour Roll if their average is above: 80% Students Assignment #1 Test #1 Assignment #2 Test #2 Student 1 0.74 0.78 0.68 0.62 Student 2 0.72 0.87 0.76 0.67 Student 3 0.65 0.67 0.78 0.87 Student 4 0.98 0.76 0.9 0.98 Student 5 0.76 0.56 0.94 0.78 Student 6 0.9 0.79 0.92 0.89 Student 7 0.89 0.9 0.89 0.8 Student 8 0.72 0.87 0.67 0.77 Student 9 0.7 0.65 0.76 0.67 Student 10 0.8 0.88 0.78 0.89 Average ANSWER KEY Highest Score on Assignment #1 98% Lowest Score on Assignment #1 65% Highest Test Score 98% Lowest Assignment Score 65% Number of Students (based on Column A) 10
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ANSWER KEY Average Honour Roll? Average Honour Roll? 71% 76% 74% 91% Honours 76% 88% Honours 87% Honours 76% 70% 84% Honours Instructions Complete the works cells with Blue fill. Y column should retu qualifies for the hon they do not. Format all grades as decimal places.
sheet by adding formulas to Your formula in the Honour Roll urn "Honours" if the student nour roll, and be left blank if s Percent style, with zero
Practice #5 Order ID Purchase Amount Order Date Delivery Type 13423 $ 45.65 14-Jan-21 1 Week 45824 $ 302.56 13-Jan-21 Same Day 52970 $ 67.90 14-Jan-21 2 to 5 Days 13634 $ 164.76 12-Jan-21 Next Day 32759 $ 340.27 13-Jan-21 Same Day Delivery Cost Schedule Delivery Type Fee Same Day $ 100.00 Next Day $ 50.00 2 to 5 Days $ 25.00 1 Week $ - I U a S T p
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ANSWER KEY Delivery Amount Total Due Delivery Amount Total Due $ - $ 45.65 $ 100.00 $ 402.56 $ 25.00 $ 92.90 $ 50.00 $ 214.76 $ 100.00 $ 440.27 Instructions Use the VLOOKUP Function to determine the delivery amount for each delivery, based on the Delivery Cost Schedule provided. Then, calculate the total due for each order as the purchase amount plus the delivery amount.
Pr 123 2 Standard 124 1 Silver 125 4 Platinum 126 5 Gold 127 3 Gold 128 2 Standard 129 4 Silver 130 3 Platinum 131 5 Gold 132 1 Silver 133 2 Standard 134 4 Gold 135 2 Silver 136 1 Standard 137 3 Platinum 138 5 Gold 139 2 Standard 140 1 Platinum Membership Type Annual Fee Standard $ 50.00 Silver $ 100.00 Gold $ 200.00 Platinum $ 500.00 Member Number Membership Length (Years) Membership Type
ractice #6 APR APR 3.50% 3.00% 2.80% 2.50% Annual Fee Total Fee Monthly Payment Backgr A subs Strand years. Your g Annua memb Instruc Name Use th memb Then c memb Use VL their m Finally using t functio
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ANSWE $ 50.00 $ 100.00 $ 100.00 $ 100.00 $ 500.00 $ 2,000.00 $ 200.00 $ 1,000.00 $ 200.00 $ 600.00 $ 50.00 $ 100.00 $ 100.00 $ 400.00 $ 500.00 $ 1,500.00 $ 200.00 $ 1,000.00 $ 100.00 $ 100.00 $ 50.00 $ 100.00 $ 200.00 $ 800.00 $ 100.00 $ 200.00 $ 50.00 $ 50.00 $ 500.00 $ 1,500.00 $ 200.00 $ 1,000.00 $ 50.00 $ 100.00 $ 500.00 $ 500.00 Annual Fee Total Fee round scription service is selling memberships at 4 levels: dard, Silver, Gold, and Platinum, with lengths from 1 to 5 goal is to use the provided information to determine the al Fee, Total Fee, APR and Monthly Payment for each ber. ctions the range B25:D28 as Fees. he VLOOKUP Function to determine the annual fee for each ber, based on their membership type. calculate their total fee, based on their annual fee and bership length. LOOKUP again to determine each member's APR, based on membership type. y, use PMT to calculate the monthly fee for each member, the total fee, membership length, and APR as inputs to the on.
ER KEY APR 3.50% $ 4.32 3.00% $ 8.47 2.50% $ 43.83 2.80% $ 17.88 2.80% $ 17.40 3.50% $ 4.32 3.00% $ 8.85 2.50% $ 43.29 2.80% $ 17.88 3.00% $ 8.47 3.50% $ 4.32 2.80% $ 17.64 3.00% $ 8.60 3.50% $ 4.25 2.50% $ 43.29 2.80% $ 17.88 3.50% $ 4.32 2.50% $ 42.23 Monthly Payment
Practice #7 Quantity 456 46 457 134 458 97 459 45 460 920 461 245 462 10 463 500 464 50 465 163 466 98 467 430 Pricing Schedule Minimum Maximum 0 49 50 99 100 199 200 499 500 Any Order Number Price per Unit
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ANSWER KEY $ 9.00 $ 414.00 $ 7.00 $ 938.00 $ 8.50 $ 824.50 $ 9.00 $ 405.00 $ 5.00 $ 4,600.00 $ 6.50 $ 1,592.50 $ 9.00 $ 90.00 $ 5.00 $ 2,500.00 $ 8.50 $ 425.00 $ 7.00 $ 1,141.00 $ 8.50 $ 833.00 $ 6.50 $ 2,795.00 Price per Unit $ 9.00 $ 8.50 $ 7.00 $ 6.50 $ 5.00 Total Order Price Price per Unit Total Order Price Instructions Name the range B27:D31 as Pricing. Use the VLOOKUP Function to determine the pr each order. Then, calculate the total order price for each or
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rice per unit for rder.
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