# Office 2013 MyITLab MS-Excel Chapter 7 Assessment Project 1 Specialized Functions

In the following project, you will perform sales analysis, calculate summary data using database functions, and complete an amortization table.

Instructions:

For the purpose of grading the project you are required to perform the following tasks:

 Step Instructions Points Possible 1 Download and open the file named exploring_e07_grader_a1.xlsx, and then save the file as e02c1Sales_LastFirst, replacing LastFirst with your name. 0 2 Click the Sales Data by Agent worksheet and enter a nested function in cell H9 the Bonus column. If the employee is international and sold over \$200,000 they receive 5% bonus, all other employees receive 3%. 10 3 Using the appropriate cell referencing, copy the function down the column. 7 4 Type Ron in cell B24. 4 5 Type Q1 in cell B25. 4 6 Enter a nested function in cell B26 that uses the cells B24 and B25 to return a specific sales record. 10 7 Click the Individual Awards worksheet and enter conditions in the Criteria Range for international sales reps that made \$250,000 or more in sales. 10 8 Perform an advanced filter based on the criteria range. Set the filter to copy the new data into row 22. 10 9 Enter a database function to calculate the total number of international sales rep in cell J8. 12 10 Enter a database function to calculate the highest international sales dollar in cell J9. 3 11 Click the Acquisition worksheet and then insert a function in cell E2 to calculate the loan amount based on the loan parameters. 4 12 Enter a formula in cell E3 to calculate the total number of periods. 2 13 Enter a formula in cell E4 to calculate the periodic monthly rate. 2 14 Enter a function in cell E5 to calculate the monthly payment. Modify the function to ensure that the result is a positive number. 2 15 Enter a function in cell E6 to calculate the total interest paid after five payments. Modify the function to ensure that the result is a positive number. 2 16 Complete the loan amortization table for the first five payments only. In cell A11, enter 1. In cell B11, create a relative reference to cell B7 and in cell C11, create a relative reference to cell E2. Use the DATE function to complete the Payment Date column and financial functions for the Interest Paid and Principal Payment columns. In cell F11, enter =C11-E11. In cell C12, create a relative reference to cell F11. Note: Be sure to only complete the table through row 15. 18 17 Save the file making sure the worksheets are in the following order: Sales Data By Agent, Individual Awards, and Acquisition. Close Excel. Submit the file as directed. 0
• File Format: MS-Excel .xlsx
• Version: 2013