Assignment 1

Q1. Create a worksheet named Summary. In this worksheet, create the following Table.

Order Application Name (Apps) Revenue Budget

01 GG $ 11,649 $ 10,593
02 Fa $ 7,718 $ 6,400
03 Blend $ 15,033 $ 12,700
04 Accord $ 18,701 $ 19,100
05 Misty Wash $ 14,432 $ 15,100
06 Whsapp $ 17,990 $ 18,008
07 Zal $ 11,022 $ 13,112
08 Mess $ 17,760 $ 16,854
09 Vivo $ 30,400 $ 30,327
10 Ymi $ 20,400 $ 18,444

Then, do as follows:
a. Create additional column with header called Revenue Analysis. Fill the value in this
column as follows:
- Revenue ≤15000: take the corresponding value of Revenue
- 15,000<¿ Revenue¿ 20,000: Good
- Revenue ≥20,000: Exceptional
b. Create additional column with header called Threshold Value. Fill in this column by the
following equation
Revenue
Threshold Value= −1
Budget
where Threshold Value is shown in the format of percentage (%)
c. Use conditional formatting to highlight any threshold value (%) which is negative value.
Also use the same method to highlight any information related to Whsapp (including
Revenue, Budget, Revenue analysis)
d. Create additional table as follows

Largest threshold Smallest budget Number of Good in No of both “good” in Revenue

 Analysis which has budget less
Revenue Analysis
than 15000

Known that, in this table, Largest threshold and Smallest budget are filled up by using
VLOOKUP. COUNTIF and COUNTIFS can be used to calculate the values of remaining
columns.
e. Use the line chart with full format to display Revenue, Budget, and Threshold Value.

Q2.
Create the following table in a worksheet named as Book price
Month January February March April May June
Average Salary of
$ 1,500 $ 1,500 $ 1,600 $ 1,800 $ 1,900 $ 2,100
Employees
Books sold $ 2,000 $ 1,600 $ 4,000 $ 3,000 $ 2,300 $ 5,000
Table 3
a) Create another row called Profit which is calculated by
Profit=Books sold- Average Salary of Employees
Perform the calculation of Profit for each month, January to June.
b) Create a standard chart that can show the comparison of 3 data sets Average Salary of
Employees, Books sold, and Profit.
c) Create a Pivot Table in another spreadsheet named Sum based on data given in Table as follows
Sum of Sum of Sum of Sum of Sum of
Sum of May
January February March April June
Average
$
Salary of $ 1,500 $ 1,600 $ 1,800 $ 1,900 $ 2,100
1,500
Employee
$
Books sold $ 2,000 $ 4,000 $ 3,000 $ 2,300 $ 5,000
1,600
$
Grand Total $ 3,500 $ 5,600 $ 4,800 $ 4,200 $ 7,100
3,100

and then in the same spreadsheet, create a Pivot Chart based on the obtained Pivot Table as follows
d) Use appropriate chart to obtain the exact linear equation describing the future estimates of Profit
in the later 6 months, from July to December. Show clearly on the chart the obtained equation.