## [answered] BIS-155 Final Exam Practical Problems Super Shoes, Inc (Exa

Complete the tasks below using Microsoft Excel.?? You may refer to your notes, the textbook, or other resources (for example, you may search the Web for information).? You may not get interactive help from any other person (either in person, via email, text messaging, IM, or other communications channels).

Save your work frequently using CTL+s.?? You have 4 hours to complete this exam.

NOTE:? Be sure you SPELL CHECK on every worksheet and correct all spelling errors.? If you encounter technical issues of any type during the Final Exam, please notify your instructor and contact the appropriate helpdesk (877-784-1997).

Getting started

• Open Excel (either on your desktop or in Citrix).
• If you are using Citrix, you need to upload the spreadsheet to your virtual drive before you can open it in Excel.
• Save the spreadsheet as Lastname_FirstInitial Week8 FinalExam.xlsx. Example: If your name was Jane Doe, the file name would be:? DoeJ Week8 FinalExam.xlsx.

Formatting and charts (TCOs 1 & 3; 40 points).Enter your name and today's date on the Documentation sheet.

Using the ?Q1&Q2? worksheet:

Select the Q1&Q2 sheet, and adjust the widths of the columns as needed.

Center the title "Super Shoes, Inc. Sales by Product" across columns A-D, increase the font size to 14 and change the font color to blue.

Bold the column headings "Product", "Unit Price", "Quantity", and "Total Sales".

Add formulas to the Total Sales column to calculate the total sales for each product.

Add a grand total at the bottom of the Total Sales column, in cell D8.

Format the numbers in the Unit Price and Total Sales columns as accounting or currency format with a dollar sign and two decimal places.

Create a 3-D column chart on a separate sheet that displays the total sales for each product. (Do not include the grand total in the chart!)

Make the title of the chart "Total Sales by Product".

Move the sheet with the column chart immediately after the Q1&Q2 sheet.

Rename the chart worksheet ?Total Sales Chart?.

Save your work (CTRL+s) - (but leave it open to continue).

Formulas and applications (TCOs 2 & 7; 40 points).Draw a border around the table at A10-B13, with a light shading color for the column labels.Format the sales in the table as Accounting with 2 decimal places and format the Bonus as a Percentage with no decimal places.? On the Q1&Q2 sheet, in cell E8, add a formula using a lookup function that will look up the grand total in cell D8 in the table of ?Sales and Bonus? in A10:B13 and display the Bonus percentage. (For example, if the grand total in cell D8 was \$15,500, then 5% should be displayed in cell E8.)Format cell E8 as a percentage with zero decimal places.? In cell E10 enter the label Highest Sales. In F10 enter a formula using a function to display the highest total sales value for any product.In cell E11 enter the label Lowest Sales. In F11 enter a formula using a function to display the lowest total sales value for any product.In cell E12 enter the label Average Sales. In F12 enter a formula using a function to display the average total sales value for all products. Format the labels and statistics (Highest Sales, Lowest Sales, and Average Sales) to display an outline (exterior border) around these cells for readability.Add a brief comment to cell F10 to point to the highest in sales. Save your work (CTRL+s) - (but leave it open to continue).Data cleansing, lists, sorting, conditional formatting, and pivot tables (TCOs 4 & 8; 40 points).Adjust the widths of the columns so that the contents of each column are visible.? Add a new heading ?Area Code? in cell I1. Column H contains each customer?s complete phone number. In column I, use the () function to extract and display just the area code including the parentheses. Convert the list of customers into an Excel table.Sort the table into ascending alphabetical order by Last Name.Apply conditional formatting to the State column so that cells containing ?Texas? are highlighted in red and cells containing ?California? are highlighted in yellow.Convert the table back into a range.Create a pivot table that uses State as the row field, no column field, and the count of Customer ID as the values. Put your pivot table on a new sheet labeled Q3-Pivot and place this sheet immediately after the Q3 sheet.
• Save your work (CTRL+s) - (but leave it open to continue).
• Data consolidation, analysis, and reporting (TCOs 5 & 9; 40 points)
• Group the four sheets Q4 New York, Q4 Chicago, Q4 Los Angeles, and Q4 Summary.
• While the sheets are grouped, bold the labels in row 1 and column A, and format the values in cells B2:E5 as currency with no decimal places.
• Select the Q4 Summary worksheet and use either data consolidate or 3D formulas to summarize the three locations sales.?
• The summary sheet should display the totals for each product and quarter over all 3 cities (New York, Chicago, and Los Angeles).?
• Format the Q4 Summary totals with a single top and double bottom border across row 6 to frame the totals.?
• Create a clustered column chart that shows total sales of each product for each quarter. Each cluster should represent a quarter, and each individual column should represent sales of a product within that quarter. Place your chart on the Q4 Summary sheet to the right of the data. Give the chart an appropriate title.
• Add a trend line to the chart to show how sales of cross trainers are changing over time.
• In the space provided on the Q4 Summary sheet, write a brief (2-3 paragraph) analysis report to the manager of the Super Shoes business. In your report, explain your findings on the trend in sales of cross trainers, and any other patterns you observed in sales of the product categories. ?Recommend at least one specific action that Super Shoes should take.
• Save your work (CTRL+s) - (but leave it open to continue).

• What-if analysis (TCO 6; 40 points)

• Using the ?Q5? worksheet:

• Enter formulas in cells B4, B5, and B6 to calculate the total sales, total cost, and net income for a new product line, based on the projected unit sales, unit price, and unit cost provided.
• Adjust column widths as needed, and format all values except unit sales as currency with no decimal places.
• Assign the labels in column A as names for the corresponding cells in column B (that is, B1 should be assigned the name Unit_sales, B2 should be assigned the name Unit_price, and so on).
• Use the Scenario Manager to create three financial scenarios for this product: Most Likely, Best Case, and Worst Case. For the Most Likely scenario, unit sales are 50 units, unit price is \$75, and unit cost is \$45. For the Best Case scenario, unit sales are 100 units, unit price is \$99, and unit cost is \$40. For the Worst Case scenario, unit sales are 30 units, unit price is \$60, and unit cost is \$50. For all scenarios, changing (resulting) cells are Total sales, Total cost, and Net income.
• Create a Scenario Summary report sheet showing results for all three scenarios. Name the sheet ?Scenario Summary?.? Place the ?Scenario Summary? sheet immediately after the Q5 sheet.

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BIS-155 Final Exam Practical Problems

Super Shoes, Inc (Exam 3v2)

Name:

Date: Super Shoes, Inc. Sales by Product

Product Unit Price Quantity Total Sales

Running Sh

99.99

57

Walking Sh

89.99

119

Cross Traine

69.99

115

Hiking Shoe

74.99

148 Sales Bonus

0 None

15000

5%

30000

10% Customer ILast Name

1 Butler

2 Williamson

4 King

5 Wagner

6 Hawkins

7 Moreno

8 Cook

9 Ross

10 Greene

11 Weaver

12 Cook

13 Parker

14 Howard

15 George

16 Walker

17 Fowler

18 Parker

19 Romero

20 Rogers First Name

Daniel

Lois

Martha

Dorothy

Sharon

Andrew

Andrea

Larry

Kenneth

Eric

Phillip

Charles

Kenneth

Dennis

Diane

Carlos

Keith

Bobby

Mark

State

Postal Cod Phone Number

7513 Main Albany

New York

12242 (336)572-1779

3 Artisan TrHouston Texas

77218 (074)235-1480

7612 Somme

El Paso

Texas

88558 (514)075-8644

08799 WestTuscaloosaAlabama

35405 (352)656-9412

53228 Killde

MinneapoliMinnesota

55407 (425)436-3366

648 ArkansNew OrleanLouisiana

70124 (474)032-3827

12 OnsgardTucson

Arizona

85725 (862)349-3426

53 6th Par Memphis Tennessee

38126 (104)748-9720

60366 KennLafayette Louisiana

70593 (962)670-8039

80281 GolfBiloxi

Mississippi

39534 (148)654-0304

29 Green RLexington Kentucky

40510 (432)393-4362

88754 Bric Des MoineIowa

50335 (142)690-9166

223 WaubeNorwalk Connecticu

6859 (301)000-8630

8352 DenniDes MoineIowa

50330 (985)899-2445

7096 Baysi Boynton BeFlorida

33436 (760)556-7300

20 Boyd CrWashingto District of

20046 (876)618-8692

0472 MilwaFresno

California

93709 (893)437-0022

4661 ChiveNew York CNew York

10004 (991)141-0734

52 Hagan CErie

Pennsylvan

16505 (477)496-9649

467 ShopkoSan Diego California

92170 (259)398-9977 1st Quarter2nd Quarte3rd Quarte4th Quarter

###

Running Sh

3672

2544

4229

###

Walking Sh

3326

2231

3045

###

Cross Train

3259

4370

2225

###

Hiking Sho

3862

4512

3669 1st Quarter2nd Quarte3rd Quarte4th Quarter

###

Running Sh

1188

3994

4219

###

Walking Sh

4558

2074

4226

###

Cross Train

3633

1150

2293

###

Hiking Sho

2851

2023

3338 1st Quarter2nd Quarte3rd Quarte4th Quarter

###

Running Sh

2593

1976

2137

###

Walking Sh

4233

3981

2939

###

Cross Train

2410

4301

2471

###

Hiking Sho

1285

3751

2523 1st Quarter2nd Quarte3rd Quarte4th Quarter

Running Shoes

Walking Shoes

Cross Trainers

Hiking Shoes

Analysis and recommended action on cross trainer sales Unit sales

Unit price

Unit cost

Total sales

Total cost

Net income 50

75

45

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