1 Excel homework

please follow the documents, the instruction carefully, thank youDirections:

Follow the requirements listed on the next page.

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You must NOT use Excel’s built-in functions for solving this assignment.

Use formulas to complete the Caterpillar, Trips and Formulas worksheets of this assignment
using the information listed on the next pages.

Enter your name on cell H1 of each of three worksheets. ………………………………..
assignment9_instructions.pdf

assignment9.xlsx

Unformatted Attachment Preview

CS170 – Computer Applications for Business
Spring 2018 • Assignment 9
Due Date:
Before 11:55 p.m. on Friday, April 6th, 2018
Accept Until:
Before 11:55 p.m. on Friday, April 13th, 2018
Evaluation:
20 points
Submit to Sakai:
Assignment9.xlsx file
Learning Objective:
This assignment is designed to introduce you to Spreadsheets using MS Excel. For this
assignment, you will upload your Excel file to Sakai so that it can be accessed by just clicking on
the file’s link. The main topics exercised in this assignment are: formulas, formatting and
charting.
To get credit for this assignment:
1 Deliver the assignment9.xlsx file to Sakai on time.
2 Your TA should be able to open your file by clicking on its link.
Directions:
•
•
•
Follow the requirements listed on the next page.
You must NOT use Excel’s built-in functions for solving this assignment.
Use formulas to complete the Caterpillar, Trips and Formulas worksheets of this assignment
using the information listed on the next pages.
•
•
Enter your name on cell H1 of each of three worksheets.
Submit your assignment9.xlsx file to Sakai using the Sakai-> Assignments link.
Requirements:
Caterpillar spreadsheet
1. Complete the missing information (yellow cells) with the following accounting formulas:
a) Gross Profit: Total Revenue minus Cost of Revenue.
b) Total Operating Expenses: The sum of Research Development plus Selling General and
Administrative plus Non Recurring plus Others.
c) Operating Income or Loss: Gross Profit minus Total Operating Expenses.
Page 1 of 3
d) Earnings Before Interest and Taxes: Operating Income or Loss plus Total Other
Income/Expenses Net. (Note: The / symbol is just part of the expression
Income/Expenses.)
e) Income Before Tax: Earnings Before Interest and Taxes minus Interest Expense.
2. Create the following charts:
a) 3D Clustered Column Chart: Include Gross Profit and Total Operating Expenses for the
three years available. Move the chart to its own spreadsheet, name it Column Chart.
Apply Chart Style 3 and Layout 1.
b) 3D Pie Chart: Include the Income Before Tax data for the three years available. Relocate
the chart so that it fits in the area G9:J18. Apply Chart Style 2 and Layout 3.
c) Line chart: Include Interest Expense and Income Tax Expense for the years 2013 and
2015. Move the chart to its own worksheet naming it Line Chart. Apply Chart Style 5 and
Layout 2.
Trip spreadsheet
A businessperson needs to travel through five states for five days. Complete the missing cells
(yellow cells) by creating appropriate formulas with the information provided. Tips apply to
Meals ($) and Lodging ($) only while taxes apply to Total gas ($), Meals ($) and Lodging ($). Tips
and Taxes have different rates for each State.
The Total Cost row should add up the items from Total Gas ($) through Taxes ($) for each State
and Day. The total column simply adds up the values for their respective rows.
Apply the following cell styles: Total style to the Total Cost row items, Accent 1 to the headings
on row 3, 40% Accent 3 style to the headings on row 4, Accent 5 style to the labels on column
C.
Also apply Accounting number format to the $ denominated values inside the main table –
include the Total Cost and Price per gallon values – and set their number of decimals to 2.
Formulas spreadsheet
Enter a formula in the cells indicated – yellow background – using the formulas listed below.
1. Surface area of a cone: ? × ? × v?? + ??
2. Displacement: ? × ? – (1/2) × a × ??
Page 2 of 3
3. Escape velocity: v? × ? × ?/ ?
4. Monthly payment of a loan: ? × (? × (? + ?)? ) / ((? + ?)? – ? )
5. Present value of a future amount: ? / (? + ?)?
References:
1. Chapter 13 of the Fluency6 textbook
2. Recitations and Lectures
Page 3 of 3
Caterpillar
Caterpillar Inc.
Income Statement
(All numbers in thousands)
Revenue
12/31/15 12/31/14 12/31/13
47011000 55184000 55656000
34329000 40391000 41454000
Total Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Research Development
Selling General and Administrative
Non Recurring
Others
Total Operating Expenses
Operating Income or Loss
2165000
7261000
2135000
7330000
2046000
6528000
106000
239000
-35000
507000
484000
465000
742000
76000
2102000
1380000
80000
3695000
1319000
67000
3789000
2102000
3695000
3789000
2102000
3695000
3789000
Income from Continuing Operations
Total Other Income/Expenses Net
Earnings Before Interest and Taxes
Interest Expense
Income Before Tax
Income Tax Expense
Minority Interest
Net Income From Continuing Ops
Non-recurring Events
Discontinued Operations
Extraordinary Items
Effect Of Accounting Changes
Other Items
Net Income
Net Income
Preferred Stock And Other Adjustments
Net Income Applicable To Common Shares
Page 1
Trip
Miles per gallon
31
Miles
Price per gallon
Total gas ($)
Meals ($)
Lodging ($)
Tips ($)
Taxes ($)
Total Cost
Taxes
State 1
State 2
State 3
State 4
State 5
7.00%
9.00%
8.50%
6.30%
7.20%
Tips
State 1
State 2
State 3
State 4
State 5
10.00%
12.00%
10.00%
9.00%
10.00%
State 1
State 2
State 3
State 4
State 5
Day 1
Day 2
Day 3
Day 4
Day 5
250
300
180
190
300
2.5
3.8
2.7
4.2
3.2
50
150
Page 2
40
80
50
120
60
90
50
210
Trip
Total
Page 3
Formulas
Surface area of a cone
p
Radius – r
Height – h
Surface Area
3.1416
3
7
Displacement
Velocity – v
Time – t
Acceleration – a
Displacement
20
5
7
Gravity – g
Mass – m
Radius – r
Escape velocity
9.8
500
250
Escape velocity
Monthly payment
Loan amount -L
Rate – r
Number of periods – n
Monthly payment
5000
3%
24
Future amount – F
Rate – r
Number of periods – n
Present value
3000
2%
36
Present value
Page 4

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