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[5 marks] 50 45 D+ Course
40
[4 marks] 50 C- Mark
30
20 55 C
[2 marks] 10 60 C+
[2 marks] 0 65 B-
Jones Powell Andrews Green Miller Smith Soares Marks BurnS Brown
[4 marks] 70 B
[4 marks] 75 B+ Lname
[2 marks] 80 A-
[4 marks] 85 A
[4 marks] 90 A+
[6 marks]
40 marks
m mark
Exam
Mark(50)
Course
Mark
s BurnS Brown
Excel Test 1B
Complete the above spreadsheet by doing the following: (save it as Test1Excel - in G Drive)
A change the shading and font of heading and sub-heading rows
B enter the formulae in the shaded cells in column C (unit cost x units sold = total expenses)
C use the data table function to complete the break even table; for units 500,000 to 925,000
(total figures for the first row of the break even are referenced from the first table.)
D create a columnar chart of Revenues, Expenses, Income for units 600,000 to 925,000.
E use the IF function to assign a rating to the income figure in the analysis table
the income rating is; above 4M$ - good, above 2M$ - fair and for $2M or below - poor.
Break-Even
Analysis
Expenses Income Rating Income rating
$ 21,505,460 $ 2,052,730 Fair <=2000000 POOR
(800,000) Poor >2000000 FAIR
(550,000) Poor >3000000 GOOD
(300,000) Poor
(50,000) Poor
200,000 Poor
450,000 Poor
700,000 Poor
950,000 Poor
1,200,000 Poor
1,450,000 Poor
1,700,000 Poor
1,950,000 Poor
2,200,000 Fair
2,450,000 Fair
2,700,000 Fair
2,950,000 Fair
3,200,000 Fair
3,450,000 Fair
el - in G Drive)
4 marks Name: ---> _________________________
tal expenses) 10 marks
00 to 925,000 10 marks ID number: --------> ________________
Revenues,Expenses,Income for units 600,000 to 925,000
6 marks
4,000,000
10 marks
3,500,000
Total ----> 40 marks
3,000,000
2,500,000
2,000,000 Revenue
Expenses
Values
1,500,000
Income
1,000,000
500,000
Units
500,000
Units