Quarterly Sales SummaryIce Creamery Sales2016 AnalysisProjected Sales Growth35%ProductQ1Q2Q3Q4Total 2016Projected 2017 SalesIce cream bars - chocolate$ 236,200$ 307,060$ 347,214$ 229,114$ 1,119,588Ice cream bars - vanilla522,300678,990767,781506,631$ 2,475,702Ice cream cups - chocolate487,200633,360716,184472,584$ 2,309,328Ice cream cups - vanilla625,112812,645918,945606,332$ 2,963,034Ice cream cups - strawberry152,622198,408155,694148,022$ 654,746Ice cream sandwiches337,563439,915325,225236,542$ 1,339,245Ice cream cones 121,200157,560178,164117,564$ 574,488 BonusesIce Creamery SalesBonus SummaryFirst NameLast NameCityStateQ1Q2Q3Q4Total SalesBonus?TreyBeiterPrattCT$18,807$24,449$25,818$17,556$86,630SydneyBrentonPrattCT$18,748$24,372$25,737$17,501$86,359SamuelCordellPrattCT$18,689$24,296$25,656$17,446$86,087LoriKackowskiPine ValleyNJ$18,935$24,615$25,994$17,676$87,219LisaKaldahlPine ValleyNJ$18,787$24,423$25,790$17,537$86,537LisaKennedyPine ValleyNJ$18,638$24,230$25,587$17,399$85,854TedBobergHamtonNY$26,636$34,627$36,566$24,865$122,694RyanDayHamtonNY$25,203$32,600$34,930$23,752$116,486MorganFordHamtonNY$21,416$27,841$29,400$19,992$98,649EmmaReplogleHamtonNY$20,076$26,099$27,560$18,741$92,476Summary Statistics Number of Salespeople – NYNumber of Salespeople – NJNumber of Salespeople – CTMaximum Total SalesMinimum Total SalesAverage Total Sales Sales ProjectionsIce Creamery SalesSales ProjectionsProjected Sales Growth30%ProductTotal 2016Projected 2017 SalesIce cream bars - chocolate$ 1,119,588$ 1,455,464Ice cream bars - vanilla2,475,7023,218,413Ice cream cups - chocolate2,309,3283,002,126Ice cream cups - vanilla2,963,0343,851,944Ice cream cups - strawberry654,746851,170Ice cream sandwiches1,339,2451,741,019Ice cream cones 574,488746,834Total$ 11,436,131$ 14,866,970Product12%20%25%30%35%Ice cream bars - chocolateIce cream bars - vanillaIce cream cups - chocolateIce cream cups - vanillaIce cream cups - strawberryIce cream sandwichesIce cream cones Total Office 2010 – myitlab:grader – Instructions GO! with Microsoft Excel 2010 Vol. 1 (Capstone) Ice Creamery Sales Project Description: In this project, you will work with multiple worksheets and enter formulas and functions to calculate totals, averages, maximum values, and minimum values. Additionally, you will use Goal Seek, format cells, and insert charts, sparklines, and a table into the workbook. Instructions: For the purpose of grading the project you are required to perform the following tasks: Step Instructions Points Possible 1 Start Excel. Open the downloaded Excel file named GO_eV1_Grader_CAP. 0 2 On the Quarterly Sales Summary worksheet, in cell F7, enter a function that will add together the values in the range B7:E7. Copy the function down through cell F13. 4 3 In cell G7, enter a formula that will calculate the projected 2017 sales using the projected sales growth rate in cell B4 and the total 2016 sales in cell F7. Make the reference to cell B4 an a ...

1. Quarterly Sales SummaryIce Creamery Sales2016
AnalysisProjected Sales Growth35%ProductQ1Q2Q3Q4Total
2016Projected 2017 SalesIce cream bars - chocolate$ 236,200$
307,060$ 347,214$ 229,114$ 1,119,588Ice cream bars -
vanilla522,300678,990767,781506,631$ 2,475,702Ice cream
cups - chocolate487,200633,360716,184472,584$ 2,309,328Ice
cream cups - vanilla625,112812,645918,945606,332$
2,963,034Ice cream cups -
strawberry152,622198,408155,694148,022$ 654,746Ice cream
sandwiches337,563439,915325,225236,542$ 1,339,245Ice
cream cones 121,200157,560178,164117,564$ 574,488
BonusesIce Creamery SalesBonus SummaryFirst NameLast
NameCityStateQ1Q2Q3Q4Total
SalesBonus?TreyBeiterPrattCT$18,807$24,449$25,818$17,556$
86,630SydneyBrentonPrattCT$18,748$24,372$25,737$17,501$8
6,359SamuelCordellPrattCT$18,689$24,296$25,656$17,446$86,
087LoriKackowskiPine
ValleyNJ$18,935$24,615$25,994$17,676$87,219LisaKaldahlPin
e
ValleyNJ$18,787$24,423$25,790$17,537$86,537LisaKennedyPi
ne
ValleyNJ$18,638$24,230$25,587$17,399$85,854TedBobergHa
mtonNY$26,636$34,627$36,566$24,865$122,694RyanDayHamt
onNY$25,203$32,600$34,930$23,752$116,486MorganFordHamt
onNY$21,416$27,841$29,400$19,992$98,649EmmaReplogleHa
mtonNY$20,076$26,099$27,560$18,741$92,476Summary
Statistics Number of Salespeople – NYNumber of Salespeople –
NJNumber of Salespeople – CTMaximum Total SalesMinimum
Total SalesAverage Total Sales
Sales ProjectionsIce Creamery SalesSales ProjectionsProjected
Sales Growth30%ProductTotal 2016Projected 2017 SalesIce
cream bars - chocolate$ 1,119,588$ 1,455,464Ice cream bars
- vanilla2,475,7023,218,413Ice cream cups -
chocolate2,309,3283,002,126Ice cream cups -

2. vanilla2,963,0343,851,944Ice cream cups -
strawberry654,746851,170Ice cream
sandwiches1,339,2451,741,019Ice cream cones
574,488746,834Total$ 11,436,131$
14,866,970Product12%20%25%30%35%Ice cream bars -
chocolateIce cream bars - vanillaIce cream cups - chocolateIce
cream cups - vanillaIce cream cups - strawberryIce cream
sandwichesIce cream cones Total
Office 2010 – myitlab:grader – Instructions GO! with
Microsoft Excel 2010 Vol. 1 (Capstone)
Ice Creamery Sales
Project Description:
In this project, you will work with multiple worksheets and
enter formulas and functions to calculate totals, averages,
maximum values, and minimum values. Additionally, you will
use Goal Seek, format cells, and insert charts, sparklines, and a
table into the workbook.
Instructions:
For the purpose of grading the project you are required to
perform the following tasks:
Step Instructions Points Possible
1 Start Excel. Open the downloaded Excel file named
GO_eV1_Grader_CAP. 0
2 On the Quarterly Sales Summary worksheet, in cell F7,
enter a function that will add together the values in the range
B7:E7. Copy the function down through cell F13. 4
3 In cell G7, enter a formula that will calculate the projected
2017 sales using the projected sales growth rate in cell B4 and
the total 2016 sales in cell F7. Make the reference to cell B4 an
absolute reference, and then copy the formula down through cell
G13. 4
4 In cell B14, enter a function that will add together the Q1

3. sales for all products. Copy the function across through cell
G14. 4
5 Apply the Total cell style to the range A14:G14. 2
6 In cell H7, insert a line Sparkline using the data range
B7:E7. Format the sparkline by applying the style Sparkline
Style Colorful #2. Copy the sparklines down to H13. 5
7 Create a Pie in 3-D chart using the nonadjacent ranges
A7:A13 and F7:F13. Change the chart style to Style 10. 3
8 Reposition the chart so that the top left corner of the chart
is centered in cell A15. Change the height of the chart to 4.8
inches and the width of the chart to 6.5 inches. 3
9 Insert a title above the chart using the text Ice Creamery
Sales and add data labels to the chart that display percentages
and leader lines in the inside end of each wedge. Move the
legend to the bottom of the chart. 6
10 Change the angle of the first slice of the pie to 200, and
then explode the green slice of the pie by 17%. Change the solid
fill color of the green slice to White, Background 1, Darker
50%.3
11 On the Bonuses worksheet, in cell J5, enter an IF function
that will calculate whether or not an employee receives a bonus.
If their total sales are greater than $100,000, then the cell
should show Yes. If not, then the cell should show No. Copy the
function down through cell J14. 4
12 Format the range A4:J14 as a table with headers using the
Table Style Medium 2. 3
13 Add Gradient Fill Orange Data Bars to cells I5:I14. Add
conditional formatting to cells J5:J14 so that cells with a value
of Yes are formatted as Green Fill with Dark Green Text. Sort
the table by Last Name from A to Z. 5
14 Add a total row to the table. Count the number of records
in the State column and sum the Total Sales column. Remove
the summary field in the Bonus column. 2
15 In cell C17, enter a function that will count the number of
salespeople from NY. In cell C18, enter a function that will
count the number of salespeople from NJ. In cell C19, enter a

4. function that will count the number of salespeople from CT. 4
16 In cell C20, enter a function that will display the maximum
total sales amount. 2
17 In cell C21, enter a function that will display the minimum
total sales amount. 2
18 In cell C22, enter a function that will calculate the average
total sales for the year. 2
19 On the Sales Projections worksheet, change the value in
cell B4 to 12%. Copy the range C7:C14 and paste the values
(not the formulas) in cells B18:B25. Change cell B4 to 20%
Copy the range C7:C14 and paste the values in cells C18:C25.
Change cell B4 to 25% Copy the range C7:C14 and paste the
values in cells D18:D25. Change cell B4 to 30% Copy the range
C7:C14 and paste the values in cells E18:E25. 4
20 In cell F18, enter a relative cell reference for the value in
G7 on the Quarterly Sales Summary worksheet. Copy this cell
reference to cells F19:F25. Copy the formatting from the range
E18:E25 to cells F18:F25. 5
21 Insert a new sheet to the right of the Sales Projections
worksheet. Rename it Sales Analysis and change the tab color to
Purple, Accent 4. 3
22 Copy cell A1 from the Sales Projections worksheet
and paste it in cell A1 on the Sales Analysis worksheet. In cell
A2, enter the text Sales Goal in the cell. Merge and center cells
A2:F2. Apply the Heading 2 style to the merged cell. 4
23 Copy the range A6:B14 from the Sales Projections
worksheet and paste it into cells A6:B14 of the Sales Analysis
worksheet. 9
24 Use format painter to copy the formatting from the range
B6:B14 to cells C6:C14. In cell C6, type % of Total Sales.
Center and wrap the text in cell C6. Autofit columns A and B,
and then change width of column C to 90 pixels. 9
25 In cell C7, enter a formula that will calculate the percent
of Ice Cream Bars - Chocolate sales out of the total 2016 sales.
Make the reference to cell B14 an absolute reference. Change
the format of the cell to percentage with no decimals, and then

5. copy the formula down through cell C13. 5
26 In cell A17, enter the text Ice cream cones Sales Goal in
the cell. Copy the range B13:C13 and paste it into B17:C17. In
cell C17, use Goal Seek to determine what ice cream cone sales
need to be (in cell B17) if they are to be 15% of total sales (in
cell C17). Save the results. 3
27 Ensure that the worksheets are correctly named and placed
in the following order in the workbook: Quarterly Sales
Summary; Bonuses; Sales Projections; Sales Analysis. Save the
workbook. Close the workbook and then exit Excel. Submit the
workbook as directed. 0
Total Points 100
Updated on: 10/08/2010 2
E2010_GOV1_CAP_Instructions.docx