In Sheet1:

1 Format all the cells in Sheet1 to Arial font style and a 12-point font size. 2%

2 Delete row 2. 2%

3 Set the width columns for Columns A through M to 10. 2%

4 Copy the content of cell B9 and paste them into the range C9:M9. 2%

5 Use AutoFill to fill the contents of cell B2 into the range C2:M2 2%

6 Format the range A1:M2 so the text is Bold. 2%

7 Change the fill color of the cells in the range A1:M1 to Blue, Accent 1, Lighter 40% 2%

Make the following font changes to the range A1:M1, set the font color to black,
8 2%
add italics, and set the font size to 14

9 Merge and center the cells in the range A1:M1. 2%

Enter the title for this worksheet in the range A1:M1. The title should appear on
10 two lines. The first line should read "Business Expenses". The second line should 2%
read "Accounting Company (2022)". Activate middle align.

11 Increase the height of Row 1 so the entire title is visible. 2%

12 Format the values in the range B4:M9 with a US dollar sign with two decimal places. 2%

13 Calculate Total Cost of expenses for each month using AutoSum 2%

14 Add inside border to the range A1:M10. 2%

15 Add a thick line border around the perimeter of the range A1:M10 2%

16 Change the alignment in column D to right 2%

17 Insert a column chart using the data in the range B3:M5 2%

18 Move the chart and placed it into the range D11:J26 2%

19 Rename the Sheet1 worksheet tab to "Costs Report". 2%

20 Change the width of Columns B and M so the contents fits, if needed. 2%

Save the workbook by adding your Full Name and Student Name in front of the
21 2%
current workbook name.
 In Sheet2:

1- Calculate the Total for "Line Total" Column.

2- Calculate the Total for "Total Items Ordered".
22 8%
3- Calculate the "Most Expensive Item".
4- Calculate the "Average of Line Total".
 In Sheet3:

You are the manager of a large do-it-yourself hardware store that is part of a
national retail chain. Your assistant manager has constructed a sales and profit
budget for the upcoming year. The Budget worksheet contains several
formulas used to calculate the expected sales and profit dollars for the store
by product category.
You are required to:

1. Calculate "Budgeted Profit Dollars" according to the given formula on the

Budget Sheet. (5%)
2. Calculate "Budgeted Sales" according to the given formula on the Budget
Sheet. (5%)
3. Calculate "Total Profit Growth" according to the given formula on the
Budget Sheet. (5%)
4. Calculate "Total Sales Growth" according to the given formula on the
Budget Sheet. (5%)
5. Calculate Total for "Sales Last year", "Budgeted Sales" and "Budegt Profit
Dollars" with sum function or AutoSum. (10%)

Pay attention to the number formats and change them, if needed.

In Sheet4:

You are required to:

1. Calculate the number of categories for "Annual Spend" and "LY
Spend" columns. (5%)
2. Calculate the minimum spend for "Annual Spend" and "LY
Spend" columns. (5%)
3. Calculate maximum spend for "Annual Spend" and "LY Spend"
columns. (5%)
4. Calculate average spend for "Annual Spend" and "LY Spend"
columns. (5%)
4. Calculate average spend for "Annual Spend" and "LY Spend"
columns. (5%)
 Business Expenses
Accounting Company (2022)
Expenses January February March April May June
Office Supplies 332.08 359.84 357.69 343.28 355.29 358.69
Lease $770.00 $770.00 $770.00 $790.00 $790.00 $790.00
Utilities 534.00 541.40 552.25 575.32 556.58 568.07
Phone 179.00 194.12 191.70 188.43 181.18 180.51
Computer 290.00 299.22 310.41 310.60 303.98 306.20
Internet 75.00
Total Cost 2180.08 2164.58 2182.05 2207.62 2187.03 2203.48

Chart Title
900.00
800.00
700.00
600.00
500.00
400.00
300.00
200.00
100.00
0.00
1 2 3 4 5 6 7 8

Row 3 Row 4 Row 5

Expenses
ompany (2022)
July August September October November December
332.08 359.84 357.69 343.28 355.29 358.69
$770.00 $770.00 $770.00 $790.00 $790.00 $790.00
534.00 541.40 552.25 575.32 556.58 568.07
179.00 194.12 191.70 188.43 181.18 180.51
290.00 299.22 310.41 310.60 303.98 306.20

2105.08 2164.58 2182.05 2207.62 2187.03 2203.48

art Title

6 7 8 9 10 11 12

Row 4 Row 5
ITEM QUANTITY UNIT PRICE LINE TOTAL
Tomatoes (case of 12) 3 $17.44 $52.32
Black Beans (case of 10) 5 $20.14 $100.70
All Purpose Flour (50 lb.) 5 $14.05 $70.25
Corn Meal/Maza (25 lb.) 5 $18.69 $93.45
Brown Rice (25 lb.) 5 $10.99 $54.95
Lime Juice (1 gallon) 5 $11.99 $59.95
Tomato Juice (case of 10) 3 $19.49 $58.47
Hot Sauce (1 gallon) 8 $7.35 $58.80
Salsa, Medium (1 gallon) 12 $8.47 $101.64
Olive Oil (2.5 gallon) 4 $28.69 $114.76
TOTAL $765.29

PURCHASE ORDER SUMMARY

Total items ordered 55
Most expensive item $114.76
Average of Line Total $76.53
 Hardware Store Budget

Profit
Sales Last Year Budgeted Sales Sales Growth
Percent

Lumber $7,000,000 $7,000,000.00 0.00% 35.00%

Plumbing $5,600,000 $6,160,000.00 10.00% 35.00%

Electrical $4,900,000 $5,145,000.00 5.00% 25.00%

Seasonal $3,500,000 $3,780,000.00 8.00% 50.00%

Totals $21,000,000 $22,085,000 $22,084,999.00 0.352377179

Purpose Formula

Budgeted Profit Dollars Budgeted Sales × Profit Percent

Budgeted Sales Sales Last Year × (1 + Sales Growth

Total Profit Growth (Total Budgeted Profit Dollars ÷ Total Budget

Total Sales Growth (Total Budgeted Sales − Total Sales Last Year) ÷ Tota

Calculate total sum for "Sales Last year", "Budgeted Slae

Other totals
Dollars"
dget

Budgeted Profit Dollars

$2,450,000.00

$2,156,000.00
$1,286,250.00

$1,890,000.00

$7,782,250

Formula Number Format Location

Dollar with zero

Sales × Profit Percent F3:F6
decimal
Dollar with zero
ear × (1 + Sales Growth) C3:C6
decimal

Dollars ÷ Total Budgeted Sales) Percentage E7

Sales Last Year) ÷ Total Sales Last Year Percentage D7

year", "Budgeted Slaes" and "Budegt Frofit Dollar with zero

B7, C7, F7
Dollars" decimal
 Expenses Plan
(Does not include mortgage and car)

Percent of
Category Monthly Spend Annual Spend LY Spend
Total

Taxes 19.5% $ 292 $ 3,500 $ 3,500

Household Utilities 16.7% $ 250 $ 3,000 $ 3,000
Food 13.9% $ 208 $ 2,500 $ 2,250
Entertainment 11.1% $ 167 $ 2,000 $ 2,250
Gasoline 8.4% $ 125 $ 1,500 $ 1,200
Insurance 8.4% $ 125 $ 1,500 $ 1,500
Vacation 8.4% $ 125 $ 1,500 $ 2,000
Miscellaneous 7.0% $ 104 $ 1,250 $ 1,558
Clothes 6.7% $ 100 $ 1,200 $ 1,000
Totals $ 1,496 $ 17,950 $ 18,258

Number of Categories
9 9
Average Spend
$ 1,994 $ 2,029
Min Spend
$ 1,200 $ 1,000

Max Spend
$ 3,500 $ 3,500
Percent Change

0.0%
0.0%
11.1%
-11.1%
25.0%
0.0%
-25.0%
-19.8%
20.0%
-1.7%