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CS170 – Computer Applications for Business
Spring 2018 • Assignment 10
Due Date:
Before 11:55 p.m. on Friday, April 13th, 2018
Accept Until:
Before 11:55 p.m. on Friday, April 20th, 2018
Evaluation:
20 points
Submit to Sakai:
Assignment10.xlsx file
Learning Objective:
This assignment is designed to gain additional proficiency in the use of MS Excel functions and
formulas. 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.
To get credit for this assignment:
1 Deliver the assignment10.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.
Use functions – and formulas when appropriate – to complete the Houses, Airports and
Movies 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 assignment10.xlsx file to Sakai using the Sakai-> Assignments link.
Requirements:
Houses spreadsheet
This spreadsheet shows data related to the loans to purchase houses in different states.
Complete the missing information (blue cells) with the following data. Note: the formulas
you utilize should be able to be copied into any of the blue cells within the column and
produce the correct result.
a) Except where noted otherwise, format all your monetary results to Accounting
Format, including the $ sign, commas and no decimal places.
Page 1 of 3
b) Incentive: A dollar amount which is based on a percentage discount of the house
price as indicated on the Data section of the spreadsheet. It’s given only to selected
customers complying with any of these conditions:
•
The house located in New Jersey, zone 2 and is a multiple dwelling.
•
The house located in California, zone1.
•
The house located in Florida, single unit.
TIP: Consider the use of the AND, OR functions as well as nested IF statements – see
References section – when working on this task.
c) Down Payment: A dollar amount calculated as follows:
•
20% of the house price for houses in California, multiple units
•
15% of the house price for houses in New Jersey, zone 1
•
10% for all others.
d) Amount Financed: The difference between the house price and the sum of Incentive
plus the Down Payment.
e) Taxes: Calculated in dollars based on the tax rate applied to the house price.
f) Duration (years): Based on the Additional Data table provided.
g) APR (Annual Percentage Rate): Based on the Additional Data table provided. Format
as a Percentage with 1 decimal place.
h) Quarterly payment: Calculated using an appropriate payment function. Format
using the Currency format, $ sign, commas, 2 decimal places and negative numbers
as a red font and parenthesis.
Complete the missing information (yellow cells) by utilizing the proper function to generate
a quarterly subtotal and final total. Utilize the formatting as determined by the column.
Airports spreadsheet
This spreadsheet lists a schedule of departures and arrivals for some international airports.
Complete the missing information (blue cells) with appropriate functions and/or formulas.
Notice that in the schedule there is only one flight per airport. Therefore, you may use that
fact to select the appropriate function when the ticket price is needed for each passenger.
The ticket price may be considered – for performing calculations – as based on the
departure airport.
a) Except where noted otherwise, format all your monetary results to Accounting
Format, including the $ sign, commas and 2 decimal places.
Page 2 of 3
b) Baggage fees: A dollar amount which is based on the data provided in the Baggage
Fees section of the spreadsheet. The percentages indicated are applied to the Ticket
Prices indicated on the Departure-Arrival table.
TIP: Consider the use of a nested IF statement when working on this task.
c) Class Fees: A dollar amount calculated based on the Class Fees table. The
percentages listed are applied to the Ticket Prices indicated on the Departure Arrival
table.
d) Total Fees: Baggage Fees plus Class Fees.
e) Total Price: The initial Ticket Price plus the Total Fees for each passenger.
f) Travel Time: The number of hours traveled by each passenger based on the
departure times and arrival times. Format as a Number with 2 decimal places.
Movies spreadsheet
Apply conditional formatting as indicated below.
1. Apply yellow fill, bold fonts to the names of the Studios for the movies that list:
Weekend Gross greater than $500,000 and Total Gross greater than $10,000,000.
2. Apply green fill, bold fonts to the titles of the movies that show:
Total Gross greater than $15,000,000 and Theater Count greater than 20.
3. Apply Data Bars – Green Gradient fill to the Total Gross column cells.
TIP: For items 1 and 2, use the New Rule option of Conditional Formatting with an
appropriate function to comply with the conditions indicated.
References:
1. Chapters 13 and 14 of the Fluency6 textbook
2. AND Excel function
3. OR Excel function
4. Nested Excel functions
5. Dates and Times in Excel
6. SUBTOTAL in Excel
Page 3 of 3
CS170 – Computer Applications for Business
Spring 2018 • Assignment 11
Due Date:
Before 11:55 p.m. on Friday, April 20th, 2018
Accept Until:
Before 11:55 p.m. on Friday, April 27th, 2018
Evaluation:
20 points
Submit to Sakai:
Assignment11.xlsx file
Learning Objective:
This assignment is designed to gain additional proficiency in the use of MS Excel Tables and
Pivot Tables. 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.
To get credit for this assignment:
1 Deliver the assignment11.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.
Create the Excel Table and the Pivot Tables as indicated.
•
Solve the What-If problem required.
•
•
Enter your name on cell A1 of Forecasts worksheets.
Submit your assignment11.xlsx file to Sakai using the Sakai-> Assignments link.
Requirements:
Excel Table
This spreadsheet shows transaction data that belongs to a video rental company. Some
research needs to be done to locate a group of transactions.
A. Create a copy of the Videos worksheet.
B. Rename the copy of the Videos worksheet as Important Videos. Make sure that the
Important Videos spreadsheet appears after the Videos spreadsheet.
C. Convert the Important Videos dataset into an Excel Table.
D. Then, locate the records of the Important Videos dataset that comply with all the
following characteristics:
Page 1 of 3
1. Rented between July 15, 2015 and July 28, 2015
2. The customer paid an amount of more than $3
3. The category of the movie is Family or Comedy
4. The rental duration was less than 6 days
5. The store_id is 2
6. The rating is G or PG-13.
E. Add a Total row and use the properties of the Total Row to calculate:
1. the average of the rental_rates
2. the sum of the amounts
F. Apply the Table Style Dark 2 to the table.
Pivot Tables
Pivot Table 1 :
A. Use the Videos spreadsheet and create a Pivot Table to display a table of Amounts
with the Release Years as row labels and Categories as column labels.
B. Filter the information so that only information for the Ratings G, PG-13, R are
displayed.
C. Format the monetary numbers shown as Currency with no decimals.
D. Rename the PivotTable’s worksheet: Pivot Table 1.
Pivot Table 2:
A. Use the Videos spreadsheet and create another Pivot Table that displays the Rental
Rates organized by: Ratings and Store ID as row labels (in that order.)
B. Show the Rental Rates values as % of Grand Total.
C. Collapse the Store ID rows and create a 3D Pie Pivot Chart.
D. Apply Chart Style 3 and Chart Layout 2.
E. Enter as Title of the Chart: % of Rental Rates.
F. Rename the PivotTable’s worksheet: Pivot Table 2.
G. Move the Pivot Chart to its own worksheet. Rename this new worksheet as Pivot
Chart.
Page 2 of 3
Forecast spreadsheet (What-If Analysis)
Use the Forecast worksheet to solve this What-If Analysis question.
•
•
•
An agricultural international company has calculated an Initial Earnings Estimate of
$120 million for the next year. That estimate has been based in past statistical data
that reflects the optimistic entries in the yellow cells.
However, that Initial Estimate can be affected by future factors such as the rate of
growth of the world economy, the weather worldwide and the growth of the
Eurozone area.
Each of the factors mentioned will affect the estimate by a percentage of the initial
estimate (World Growth), by millions of dollars (Weather Forecast) or by millions of
Euros (European economy growth). • Create a formula – include appropriate
functions in it – to produce an
o Updated Earnings Estimate based on the three tables on the top section of the
spreadsheet. Make sure that the calculations produce the Updated Estimate in $.
o Enter your formula on the light blue cell of the worksheet.
o After obtaining a result, run several simulations to generate alternative
estimates using What-If analysis. Create the scenarios listed below. The data
listed indicates the changing data for each scenario:
Scenario
World Growth
Weather Change
European Growth
1
High
Warmer
Flat
2
High
Colder
Up
3
Medium
Stable
Down
4
Low
Stable
Flat
5
Low
Warmer
Up
References:
1. Chapters 13 and 14 of the Fluency7 textbook
2. Lectures and Recitations
Page 3 of 3
Houses
Data
Payments/year
Incentive
Taxes
Loan Number
101
102
103
4
9.00%
7.00%
State
California
California
California
Zone
Zone
1
1
3
104 Florida
105 Florida
106 Florida
1
1
3
107
108
109
110
111
2
2
3
1
2
New Jersey
New Jersey
New Jersey
New Jersey
New Jersey
112 New York
113 New York
3
3
114 Oregon
115 Oregon
2
1
Type
Single
Single
Multiple
Subtotal
Single
Multiple
Single
Subtotal
Multiple
Multiple
Single
Multiple
Multiple
Subtotal
Single
Single
Subtotal
Multiple
Multiple
Subtotal
Total
Page 1
Additional Data
Duration
APR
1
20
2
25
3
30
Price
Incentive
$
300,000
$
500,000
$
280,000
$
$
$
220,000
230,000
310,000
$
$
$
$
$
200,000
190,000
700,000
290,000
570,000
$
$
340,000
390,000
$
$
450,000
320,000
3.0%
3.5%
5.0%
Down Payment
Houses
Amount
Financed
Taxes
Duration
(years)
APR
Quarterly
Payment
Page 2
Airports
Baggage Fees
Less than 4 bags
4 bags
5 bags or more
Class Fees
First bag free,
other bags 5%
each
3% each bag
4% each
Business
Economy
First Class
10%
2%
15%
Departure
City
Airport
Newark
EWR
New York
JFK
Los Angeles LAX
New York
LGA
Miami
MIA
Chicago
ORD
San FranciscoSFO
Passenger
1
2
3
4
5
6
7
8
9
10
From
EWR
LGA
EWR
ORD
MIA
SFO
LAX
EWR
LGA
JFK
To
HND
CDG
HND
HKG
AMS
PEK
PVG
HND
CDG
FRA
Page 3
Arrival
Date & Time
City
12/05/16 02:52 AM
12/05/16 05:15 AM
12/06/16 06:10 AM
12/05/16 08:30 AM
12/05/16 07:18 AM
12/05/16 09:39 AM
12/05/16 06:15 AM
Bags
Tokyo
Frankfurt
Shanghai
Paris
Amsterdam
Hong Kong
Beijing
Baggage Fees
3
2
1
2
3
5
2
1
1
3
Airports
Arrival
Airport
HND
FRA
PVG
CDG
AMS
HKG
PEK
Class
First Class
Business
Economy
Economy
Economy
Business
First Class
Business
Business
Economy
Date & Time
12/05/16 07:40 PM
12/05/16 01:25 PM
12/06/16 05:02 PM
12/05/16 02:12 PM
12/05/16 05:27 PM
12/05/16 08:12 PM
12/05/16 05:57 PM
Class Fees
Ticket Price
$
$
$
$
$
$
$
950
978
801
1,157
960
1,008
820
Total Fees
Total Price
Page 4
Travel Time
Movies
Box Office Data (November 4-6)
TW
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
LW
N
N
N
1
2
4
3
5
6
7
16
8
9
10
11
12
15
13
14
20
17
26
21
18
24
28
N
31
25
22
47
30
19
39
44
37
38
40
41
35
43
N
64
45
27
54
46
29
Title
Studio
Weekend Gross
%Change
Theater Count
Doctor StrangeBV
$85,058,311
3,882
Trolls
Fox
$46,581,142
4,060
Hacksaw Ridge
LGF
$15,190,758
2,886
Boo! A Madea LGF
Halloween
$7,731,797
55.10%
2,234
Inferno
Sony
$6,165,987
58.50%
3,576
The Accountant
WB
$5,872,303
30.80%
2,688
Jack Reacher:Par.
Never Go Back $5,453,273
43.40%
3,079
Ouija: Origin ofUni.
Evil
$3,869,765
45.60%
2,380
The Girl on theUni.
Train (2016)
$2,690,575
38.70%
1,572
Miss Peregrine’s
FoxHome for Peculiar
$2,050,229
Children
49.70%
1,710
Moonlight (2016)
A24
$1,235,275
45.30%
83
Keeping Up with
Fox
the Joneses
$1,092,302
67.80%
1,064
Storks
WB
$1,000,558
64.90%
1,155
Ae Dil Hai Mushkil
FIP
$785,506
64.10%
296
Deepwater Horizon
LG/S
$750,084
64.20%
783
Kevin Hart: What
Uni.Now?
$581,805
66.00%
453
Sully
WB
$526,321
43.50%
454
The Magnificent
Sony
Seven (2016)
$452,520
66.20%
490
Middle School:LGF
The Worst Years of$405,382
My Life
67.90%
485
A Man Called Ove
MBox
$368,405
0.80%
167
Denial
BST
$292,447
53.20%
218
The Secret LifeUni.
of Pets
$279,005
25.00%
237
The Handmaiden
Magn.
$271,343
17.40%
98
The Birth of a Nation
FoxS
$260,116
53.30%
197
Suicide SquadWB
$246,363
12.80%
245
Certain Women
IFC
$184,326
1.20%
138
Loving
Focus
$159,615
4
Finding Dory BV
$153,774
11.40%
160
Queen of Katwe
BV
$144,759
45.20%
172
Desierto
STX
$131,646
57.40%
102
Gimme DangerMagn.
$126,113
182.00%
68
Kubo and the Two
Focus
Strings
$118,906
15.10%
149
I’m Not Ashamed
PFR
$110,147
75.60%
131
Pete’s Dragon BV
(2016)
$96,879
18.60%
90
Hell or High Water
LGF
$86,849
49.60%
144
American Pastoral
LGF
$84,484
4.70%
70
Mr. Donkey CL
$81,325
6.40%
24
A Beautiful Planet
Imax
$71,784
11.10%
33
Snowden
ORF
$64,506
16.50%
115
Luck-Key
JBG
$60,123
37.50%
26
The Dressmaker
BG
$57,503
16.40%
45
The Eagle Huntress
SPC
$52,574
4
When the Bough
SGem
Breaks
$41,253
306.80%
87
Aquarius
Vita.
$39,410
21.50%
30
Don’t Breathe SGem
$38,302
82.70%
72
Christine (2016)
Orch.
$38,079
30.50%
40
Harry & Snowman
FR
$34,613
25.10%
20
El Jeremias Sony
$31,269
80.10%
25
Page 5
Movies
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
74
73
75
76
77
78
79
80
81
82
83
84
85
87
86
88
89
90
91
92
93
94
95
96
97
98
100
99
76
32
34
48
51
55
56
49
62
67
66
50
65
N
90
N
84
92
N
88
69
58
77
94
80
59
N
53
81
95
105
106
111
Train to BusanWGUSA
$31,020
594.60%
Priceless (2016)
RAtt.
$29,174
77.10%
Masterminds (2016)
Rela.
$27,025
75.40%
The Beatles: Eight
Abr. Days a Week – The
$26,201
Touring Years 36.70%
Ghostbusters (2016)
Sony
$18,977
52.60%
American Honey
A24
$15,152
43.30%
Don’t Think Twice
TFA
$14,950
26.30%
Miss Hokusai GK
$14,873
63.60%
King Cobra IFC
$14,561
28.60%
We Are X
Drft.
$9,900
11.00%
Tower
KL
$9,695
3.80%
Operation Mekong
WGUSA
$8,503
79.20%
Spirit of the Game
Gold.
$7,875
22.20%
Tampopo (2016
Jan.
re-release)
$7,665
What Happened
Gemelli
Last Night
$7,117
Greater
Ham
$5,228
159.30%
The Charnel House
Free
$4,518
Born to Be Wild
WB
(IMAX)
$4,502
63.00%
Little Men (2016)
Magn.
$4,129
132.60%
Peter and the Farm
Magn.
$3,844
Sand Storm KL
$3,841
62.10%
Fire at Sea
KL
$3,442
52.60%
Oasis: Supersonic
A24
$3,353
80.10%
Ixcanul
KL
$2,872
32.60%
The Channel Indic.
$2,750
Star Crossed Indic.
$2,750
Hubble 3D
WB
$2,698
79.20%
The Uncondemned
Abr.
$2,543
22.40%
Shin Godzilla FUN
$2,415
84.60%
Don’t Call Me Son
Zeit.
$2,066
The Tenth ManKL
$2,000
Voiceless
AAE
$1,812
95.20%
Hot Water
Indic.
$1,750
A Bit of Bad Luck
Indic.
$1,500
Olivia Experiment
Indic.
$1,500
Love Me True Indic.
$1,444
New World Order
Indic.
$1,406
Gridiron Heroes
Indic.
$1,400
This Last Lonely
Indic.
Place
$1,400
Premam
BSC
$1,285
59.50%
Island of Lemurs:
WBMadagascar (IMAX)$1,239
16.30%
Equity
SPC
$1,213
52.40%
Fatima
KL
$1,143
Our Little SisterSPC
$1,002
37.60%
A Reason
Indic.
$1,000
History of Jazz:Indic.
Oxygen for the Ears $1,000
The Romans Indic.
$900
Butterfly Girl Indic.
$825
Never
Indic.
$800
Dark Horse (2016)
SPC
$753
28.90%
Coming Up Roses
Indic.(2014 re-release) $750
Gone Doggy Gone
Indic.
$750
Page 6
19
43
60
40
47
23
12
19
17
5
10
5
14
3
25
5
10
7
8
1
4
3
2
4
10
10
5
2
4
1
1
8
5
6
6
4
2
4
4
5
1
3
1
3
4
4
3
3
3
3
3
3
Movies
101
102
103
104
106
107
105
108
110
109
111
112
113
114
115
116
117
118
119
115
68
102
109
104
78
74
100
103
107
73
The Battle of Algiers
Rialto (2016)
$695
Deep Sea 3D (IMAX)
WB
$679
Hieronymus Bosch:
KL Touched by the Devil
$674
As I Open My Eyes
KL
$616
Kill Me, DeadlyIndic.
$600
NightLights Indic.
$600
Search Engines
Indic.
$600
Lo and Behold,Magn.
Reveries of the Connected
$592
World
Eat That Question:
SPC Frank Zappa in His Own
$540 Words
The Hollars SPC
$540
I Belonged to You
CL
$526
Under the SeaWB
3D
$421
Ugly, Dirty andFM
Bad (Re-Release)
$368
The Black Dove
Indic.
$350
Danny Says Magn.
$344
La Notte (2016Rialto
re-release)
$259
Made in France
UTMW
$228
My King (Mon roi)
FM
$188
Being 17
Strand
$172
Source: boxofficemojo.com
Page 7
447.60%
91.70%
38.20%
11.90%
36.50%
86.00%
88.30%
60.50%
61.20%
67.80%
96.20%
2
3
1
1
2
2
2
3
1
2
2
2
2
1
1
1
1
1
1
Movies
Change
65
714
701
788
1,186
1,087
47
1,958
746
6
1,271
1,203
401
840
810
17
369
8
22
207
87
46
5
66
66
65
27
385
62
73
19
4
1
28
1
30
55
359
19
5
167
Average
Total Gross
Budget*
Week#
$21,911
$85,058,311
$165
$11,473
$46,581,142
$125
$5,264
$15,190,758
$3,461
$64,921,852
$20
$1,724
$25,973,917
$75
$2,185
$70,780,497
$44
$1,771
$49,113,273
$60
$1,626
$31,259,015
$9
$1,712
$70,647,940
$45
$1,199
$83,284,618
$110
$14,883
$2,989,973
$1,027
$13,307,538
$40
$866
$69,968,062
$70
$2,654
$3,622,071
$958
$59,919,222
$110
$1,284
$23,132,285
$9.90
$1,159 $123,286,540
$60
$924
$92,238,549
$90
$836
$19,120,167
$8.50
$2,206
$1,863,381
$1,342
$3,582,304
$1,177 $366,815,775
$75
$2,769
$899,581
$1,320
$15,572,307
$8.50
$1,006 $325,021,779
$175
$1,336
$740,223
$39,904
$159,615
$961 $485,885,200
$842
$8,420,570
$15
$1,291
$1,828,933
$1,855
$181,342
$798
$47,773,427
$60
$841
$1,950,026
$1,076
$75,556,996
$65
$603
$26,862,450
$12
$1,207
$421,349
$3,389
$216,325
$2,175
$7,155,636
$561
$21,480,133
$40
$2,312
$381,497
$1,278
$1,820,222
$13,144
$65,536
$474
$29,703,843
$10
$1,314
$218,961
$532
$89,006,750
$9.90
$952
$162,726
$1,731
$367,631
$1,251
$620,623
Page 8
1
1
1
3
2
4
3
3
5
6
3
3
7
2
6
4
9
7
5
6
6
18
3
5
14
4
1
21
7
4
2
12
3
13
13
3
2
28
8
3
7
1
9
4
11
4
6
3
Movies
14
138
155
20
44
27
4
44
14
2
5
13
2
1
1
3
2
2
12
2
2
8
12
3
2
3
2
1
$1,633
$678
$450
$655
$404
$659
$1,246
$783
$857
$1,980
$970
$1,701
$563
$2,555
$285
$1,046
$452
$643
$516
$3,844
$960
$1,147
$1,677
$718
$275
$275
$540
$1,272
$604
$2,066
$2,000
$227
$350
$250
$250
$361
$703
$350
$350
$257
$1,239
$404
$1,143
$334
$250
$250
$300
$275
$267
$251
$250
$250
$2,092,666
$1,463,113
$17,356,894
$2,811,228
$128,344,089
$632,099
$4,386,803
$216,446
$49,067
$31,319
$74,988
$789,306
$210,627
$69,818
$7,117
$1,977,927
$4,518
$25,068,436
$693,846
$3,844
$83,078
$48,289
$239,131
$275,206
$7,866
$7,786
$51,725,534
$13,295
$1,917,125
$2,708
$57,803
$418,940
$8,751
$6,104
$8,366
$11,505
$7,160
$16,435
$11,606
$825,602
$10,677,683
$1,604,101
$49,086
$461,263
$6,010
$12,293
$8,118
$9,781
$9,192
$935,320
$13,800
$8,751
$144
Page 9
16
4
6
8
17
6
16
4
3
3
6
6
5
3
1
11
1
292
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1
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8
2
31
3
4
347
3
4
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15
4
7
4
5
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4
5
136
15
11
18
7
4
4
7
4
27
5
3
Movies
1
1
1
1
1
15
1
1
1
1
6
$348
$226
$674
$616
$300
$300
$300
$197
$540
$270
$263
$211
$184
$350
$344
$259
$228
$188
$172
$52,403
$46,221,630
$157,416
$28,480
$20,560
$13,448
$7,117
$592,404
$354,981
$1,010,638
$744,033
$35,099,703
$6,590
$11,210
$42,237
$35,011
$7,995
$53,809
$40,405
5
538
17
9
4
4
4
12
20
11
6
404
3
4
6
8
7
12
5
Page 10
release_y rental_
title
ear
rate
rating
ACE GOLDFINGER2009
4.99 G
AFFAIR PREJUDICE
2010
2.99 G
AFRICAN EGG
2011
2.99 G
ALI FOREVER
2006
4.99 PG
ALONE TRIP
2012
0.99 R
AMADEUS HOLY 2007
0.99 PG
AMERICAN CIRCUS
2007
4.99 R
AMISTAD MIDSUMMER
2006
2.99 G
ARMAGEDDON LOST
2006
0.99 G
BAKED CLEOPATRA
2011
2.99 G
BANG KWAI
2011
2.99 NC-17
BASIC EASY
2010
2.99 PG-13
BERETS AGENT 2008
2.99 PG-13
BLADE POLISH 2010
0.99 PG-13
BLANKET BEVERLY
2008
2.99 G
BOOGIE AMELIE 2007
4.99 R
BOULEVARD MOB2011
0.99 R
BOUND CHEAPER2008
0.99 PG
BUBBLE GROSSE 2010
4 …
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