Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Enrollment Projection
Monthly Commission
Grading Sheet
Payroll
Balance Sheet and Income Statement
Text to Columns
Concatenate
Absolute Cell References
Data Validation
Time and Date Calculation
Advanced Conditional Formatting
Sum Function
Average-Product
Function(COUNT,COUNTA and COUNT BLANK)
Functions(COUNTIFS,SUMIFS and AVERAGEIFS)
Functions(Sumproduct)
Lookup and Vlookup Functions
INT & Round Function
ABS,SQRT & SUMSQ Function
LN & EXP Function
PMT Function
Grade Book
Sheet 2 (Grade Book)
Payroll(Grade book)
Monthly Commisssion (Grade Book)
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Instructions
Using the sum function =sum() in the Total. Type the sum
function, which work for all the values in one or more ranges,
separated by commas. Hold the CTRL key and the drag the
ranges, one after the other. The commas will entered for you
automatically.
MABALACAT CITY COLLEGE
Dolores Mabalacat City
Enrollment Projection
Instructions
MONTHLY COMMISSION
Employee Service
Number Employee Name Monthly Sales Sales Commission Commission
1 Baking, Ronald M. 24,000.00 3,600.00 1,680.00
2 Canlas, Rachell F. 39,000.00 5,850.00 2,730.00
3 Cuyugan, Rosalie F. 28,000.00 4,200.00 1,960.00
4 Iayson, Nestor S. 27,000.00 4,050.00 1,890.00
5 Manuel, Joel S. 35,000.00 5,250.00 2,450.00
6 Padua, Jan Ray V. 40,000.00 6,000.00 2,800.00
7 Reambilo, Ma. Socorro 32,000.00 4,800.00 2,240.00
8 Rivera, Jessilie G. 25,000.00 3,750.00 1,750.00
9 Salas, Sesnado M. 36,000.00 5,400.00 2,520.00
10 Sicat, Joseph L. 38,000.00 5,700.00 2,660.00
Monthly Commission (Grade Book)
Total
5,280.00
8,580.00
6,160.00
5,940.00
7,700.00
8,800.00
7,040.00
5,500.00
7,920.00
8,360.00
nthly Commission (Grade Book)
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Instructions
Grading Sheet
PRELIMINARY PERIOD
(B1107EA - Complier Design with Automa Theory)
Breakdown
No. Of Student Failed: 2
No. Of Student Passed: 8
Major Periodic
Exam Grade Remarks
97 90.6 PASSED
86 89.65 PASSED
97 86.05 PASSED
72 71.3 FAILED
100 98 PASSED
80 84.45 PASSED
73 70.3 FAILED
90 84.25 PASSED
99 91.35 PASSED
85 83.65 PASSED
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Instructions
To calculate the Basic pay, Wage rate multiply the No. of days
worked. Using if function in the Commission, =if() total sales
exceeds 30,000 commission is 2,500 otherwise 0. To calculate
the SSS is 7% of basic pay. To calculate the w/tax multiply the
10% of the excess over 5000 of basic pay plus 1200. And To
calculate the Pag-ibig is 5% of basic pay. Using the sum
function in th Total deductions, =sum() all the deductions.
And to calculate the Net pay, Basic pay plus commission
deduct the total deductions.
JSM SOFTWARE SOLUTIONS INTERNATIONAL INC.
Seattle, Washington USA
PAYROLL
(Date: October 15, 2005 - October 30, 2005)
Instructions
Balance Sheet:
Using the sum functions in the Total assets and Total Liabilities and
Equity, =sum() all the under in assets, also in liabities and owner's
equity. To get Total liabities and equity, sum the Total liabilities and total
equity.
Income Statement:
Using the sum function in the Sales revenue,sales cost and operating
expenses, will get the total. To calculate the gross profit, sum the total
sales revenue and total sales cost. To calculate the Net income before
taxes, gross profit deduct total operating expenses. And calculate the
net income, net income before taxes deduct taxes.
JSM SOFTARE SOLUTION INTERNATIONAL INC.
Seattle Washington, USA
BALANCE SHEET
(As of October 30, 2015)
ASSETS
Cash 1,000,040
Accounts Receivables 500,150
Land 200,000
Total Assets 1,700,190
LIABILITIES
Accounts Payable 500,000
Notes Payable 100,150
Total Liabilities 600,150
OWNER'S EQUITY
Capital Stock 1,000,000
Retained Earnings 100,040
Total Equity 1,100,040
TOTAL LIABILITIES AND EQUITY 1,700,190
INCOME STATEMENT
(As of October 30, 2015)
SALES REVENUE
Widgets 1,250,000
Repair Kits 500,000
Service 17,000
Total Sales Revue 1,767,000
SALES COST
Widgets 570,000
Repair Kits 25,000
Service 15,000
Total Sales Cost 610,000
GROSS PROFIT 1,157,000
OPERATING EXPENSES
General and Administrative 200,000
Sales and Marketing 150,000
Research and Development 75,000
TOTAL OPERATING EXPENSES 425,000
NET INCOME BEFORE TAXES 732,000
TAXES 58,000
NET INCOME 674,000
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Instructions
Participants
coyle marcus
connely doug
connely doug
halks tammy
Jemigan deborah
drake deborah
carry pam
couto terry
glass helen
hopson marie
connely doug
connely doug
cox william g
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Instructions
Concatenate Function:
Navigate to the Concatenate sheet. In cell J2, type:
=concatenate(K2," ",L2). This will join the contents
of two cells together and place aspace in between
them.
SS# Department
xxx-xx-1004 781-04-1004 Corporte Manager
xxx-xx-0245 368-37-0245 Corporte Manager
xxx-xx-6733 459-30-6733 Corporte Manager
xxx-xx-6545 931-02-6545 Corporte Manager
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Instructions
From the Data tab, select Data Validation. The Data Validation
menu will appear. Select List from the Allow dropdown and
choose cells I15 to I18 as the souce by clicking in the Source
box and dragging down column L15 to L18. Click OK or press
Enter. Message box for any integer between 1 to 10: In the
Input Message tab, type: Please Input a number. In the Input
message box, type: Allowed number is whole numbers from 1
to 10. In the Error Alert tab, type: Error: Incorrect number
entered in the Title Box. In the Error message box type:
Allowed number is whole numbers from 1 to 10. Click OK. Test 1
the validation out by manually typing in the required cell data
validation. Create input message and error message alert 2
with the other cells. Save the final input. 3
4
any integer between 1 and 10
any decimal number between 1 and 10
any positive integer
any negative decimal number
any integer between the two beside below (use cell references for these values)30,40
List values 1 to 4 ( make a number list on cell I15 to I18)
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Instructions
Enter the current date as a fixed date into cell L2 using the Ctrl+;
keyboard shortcut. Delete the cell contents and replace them with the
current date formula =now(). In cell M4, use a formula to add 30 days to
the invoice date. This will determine the Invoice Due Date. In this
instant type: K4+30. Autofill the contents down. Next, calculate how old
each invoice is by calculating between two dates. In cell N4, type =$L$2-
B4. The dollar signs are absolute values which lock the cell L2 into the
formula. Autofill the formula down. In cell O4, calculate the number of
days an invoice is past the deadline. Type =N4-30 and autofill down.
Save the final output.
Advertising Accounts Receivable
Current Date: 9/23/2019 3:10
No. of
Invoice Invoice Due
Number Invoice Date Amount Age Days
Date Overdue
92334 9/22/2016 577.82 10/22/2016 1096.133 1066.133
92356 10/27/2016 264.67 11/26/2016 1061.133 1031.133
92362 9/13/2016 810.21 10/13/2016 1105.133 1075.133
92379 10/10/2016 577.82 11/9/2016 1078.133 1048.133
92393 9/15/2016 86.50 10/15/2016 1103.133 1073.133
92407 10/24/2016 2,595.00 11/23/2016 1064.133 1034.133
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Instructions
Select the cell range M4:Q13. On the Home tab, in the Styles
group, click the narrow next to Conditional Formatting and
choose Color Scales. Click the Red-Yellow-Green color scale.
Last Name First Name Region Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total Average Qtr
Arman Simon East 14815 13100 11580 39495 9873.75
Greenburg Linda East 15900 22700 17600 20000 76200 19050
Lundquist Sam North 25000 34000 21000 35000 115000 28750
McTague Michael Northwest 48206 31971 44531 24333 149041 37260.25
Quayle Antonio West 11983 31706 51143 64449 159281 39820.25
Rivena Orlando South 35682 63387 25780 72258 197107 49276.75
Stark Oscar Southwest 52733 41556 69323 72508 236120 59030
Unger Maria Southwest 23300 24600 21380 15937 85217 21304.25
Monder Alana Southwest 31200 23100 17700 29300 101300 25325
Slimmons Leon West 30900 24400 16800 0 72100 18025
Instructions
Using the sum function =sum() in the Total cost. Type the sum
function, which works or any function that takes multiple
ranges, separated by commas. Hold the Ctrl key and then drag
the ranges, one after the other. The commas will be entered
for you automatically. Save the final output.
Table of costs for units produced in one month (along side)
for use in another moth (along top)
Instructions
Instructions
Instructions
Instructions
Instructions
Instructions
ROUND Function:
Enter the formula =ROUND(value,decimals) where
value is a number or a reference to a numeric cell,
and decimals indicates the number of decimal
place to round to.
1.7 -3.2 14 -7
1 -4 14 -7
Instructions
64 0.5 -20 0
8 0.707107 Err:502 0
21 43 4 21 35 3972
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Instructions
1 -4 2.3 0 15
2.718282 0.018316 9.974182 1 3269017
0 Err:502 0.832909 Err:502 2.70805
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Instructions
Instructions
Test A Test B
Student No Name Telephone Raw Marks Percentage Grade Raw MarksPercentage
1 Nabil 01-237475 34 38% Fail 43 61%
2 Ali 01-927384 56 62% Merit 22 31%
3 Haoder 01-363736 76 84% Distinction 34 49%
4 Hassan 01-346376 54 60% Merit 67 96%
5 Rommana 02-376383 34 38% Fail 65 93%
6 Fazal 02-473837 67 74% Distinction 34 49%
7 Rana 01-372827 89 99% Distinction 56 80%
Test A Test B
Total Marks 90 70
Grade Boundaries
Distinction 70% 80%
Merit 50% 60%
Pass 40% 45%
Test B
Grade
Merit
Fail
Pass
Distinction
Distinction
Pass
Merit
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Instructions
Name 1
Test A Fail
Test B Merit
Telephone 01-237475
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Instructions
EMPLOYEE NAME 1
COMMISSION 2500
Instructions
Employee Name 1
Total 5280
Monthly Commisssion