Use Auto Fill to copy the function down, completing the data in column B.Įnter a nested function in cell G8 that displays the word Flag if the Payment Type is Credit and the Amount is greater than or equal to $ 4000. The transaction number should be comprised of the item number listed in cell C8 combined with the quantity in cell D8 and the first initial of the payment type in cell E8. Enter a function in cell B8 to create a custom transaction number. Use the fill handle to copy the functions created in the prior steps down to complete the amortization table.Įnsure the Sales worksheet is active. Be sure to use the appropriate absolute, relative, or mixed cell references.Įnter a reference to the remaining balance of payment 1 in cell B13. Be sure to use the appropriate absolute, relative, or mixed cell references.Įnter a function in cell H12, based on the payment and loan details, that calculates the amount of cumulative principal paid on the first payment. The remaining balance is calculated by subtracting the principal payment from the balance in column B.Įnter a function in cell G12, based on the payment and loan details, that calculates the amount of cumulative interest paid on the first payment. Be sure to use the appropriate absolute, relative, or mixed cell references.Įnter a formula in cell F12 to calculate the remaining balance after the current payment. Be sure to use the appropriate absolute, relative, or mixed cell references.Įnter a function in cell E12, based on the payment and loan details, that calculates the amount of principal paid on the first payment. Įnter a function in cell D12, based on the payment and loan details, that calculates the amount of interest paid on the first payment.
Enter a reference to the beginning loan balance in cell B12 and enter a reference to the payment amount in cell C12. Format the new report appropriately.Įnsure that the Facilities worksheet is active. The scenarios should change the cells B7, B8, and E6.Ĭreate a Scenario Summary Report based on the value in cell B6. Complete this task by changing the Loan amount in cell E6.Ĭreate the following three scenarios using Scenario Manager. Use Goal Seek to reduce the monthly payment in cell B6 to the optimal value of $ 6000. Use the criteria in the range H24:M25 to complete the function.Įnsure that the Facilities worksheet is active. Use Advanced Filtering to restrict the data to only display full-time employees with at least one dependent. Format the results in Accounting Number Format. Format the data in column F with Accounting Number Format.Īpply conditional formatting to the range C5:C34 that highlights any dependents that are greater than 3 with Light Red Fill and Dark Red Text.Ĭlick cell H10, and enter an AVERAGEIFS function to determine the average salary of full-time employees with at least one dependent. All other employees pay 5% of the annual salary minus any deductions. If the employee is full-time and has at least one dependent, then he or she pays 7% of the annual salary minus any deductions. Format the data in column E with the Accounting Number Format.Įnter a logical function in cell F5 that calculates employee FICA withholding. Be sure to use the appropriate cell referencing. Use Auto Fill to copy the function down, completing column E. The maximum deduction is $500.00 therefore, employees with more than four dependents will Use the table in range H13:I17 to complete the function.
Format the results in Accounting Number Format.Įnter a lookup function in cell E5 that returns the tax deduction amount for the number of dependents listed in the cell C5. Ungroup the worksheets after the fill is complete and ensure the Insurance worksheet is active.Ĭlick cell I5 and enter a function that determines the number of full-time employees, ( FT).Įnter a function in cell I6 that determines the average salary of all full-time employees. Group the all the worksheets in the workbook and fill the range A1:F1 from the Insurance worksheet across all worksheets maintaining the formatting. Open eApp_Cap2_Manufacturing.xlsx and save the workbook as eApp_Cap2_Manufacturing_LastFirst. For the purpose of grading the project you are required to perform the following tasks:
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