Fireball Technology Company is a small startup company that performs accounting, computing, and financial work for nonprofit organizations. Your job was to create a spreadsheet that would keep track of salary expenditures including benefits. You need to complete the spreadsheet using lookup functions for the benefits. Fireball Technology pays a percentage of the employee's salary into a pension fund and toward health insurance based upon the benefit code of the employee. The company also makes a monetary contribution for any employee using daycare based on the same benefit code. You will also need to create charts for management, and format the spreadsheet for easier understanding.
a. Open the e01_cumexam_data workbook and save the workbook as e01_cumexam_LastFirst. Make the Benefits sheet active.
b. Assign the range name benefits to the data for benefits. Make Employee Data the active sheet.
c. Insert a function in cell E5 to display the pension cost for the first employee, based on the Benefits Code.
d. Insert a function in cell F5 to display the insurance cost for the first employee, based on the Benefits Code.
e. Insert a function in cellG5 to display the daycare cost for the first employee, based on the Benefits Code.
f. Insert a function in cell H5 to calculate Total Employee Cost for the first customer. If the customer needs daycare, the total cost should include that column amount. If the customer does not need daycare the total cost should not include that column amount.
g. Copy the four formulas down their respective columns.
h. Merge and center the title on the first row over all data columns on the Employee Data sheet. Apply italic and 20 pt font size. Apply Orange, Accent 6, Darker 25% font color.
i. Merge and center the subtitle on the second row over the data columns. Apply italic and 16 pt font size. Apply Orange, Accent 6, Darker 25% font color.
j. Wrap text in the range A4:H4. Set the column widths for these columns to 11.
k. Apply Currency number format to the monetary values in columns D, E, F, G, and H.
l. Hide the Benefits Code column.
m. Freeze the panes so that the row of column labels does not scroll offscreen.
n. Apply the Green Fill with Dark Green Text conditional formatting to values in the Total Employee Cost column when the values are below average.
o. Insert a function to calculate the total employees in cell E49, the average total employee cost in cell E51 and the median total employee cost in cell E53.
p. Insert a function to calculate the lowest total employee cost in cell E50 and the highest total employee cost in cell E52.
q. Insert a function in cell E54 to display today's date.
r. Copy the Employee data sheet and place to the right of the current sheet. Rename the sheet Filtered Data and remove the conditional formatting rule.
s. Convert the data range to a table, apply the Table Style Medium 18, and unhide the Benefits sheet.
t. Sort the table by Benefit Code, from smallest to largest, and then by Total Employee Cost, from largest to smallest.
u. Apply a filter to display Benefit Code 1.
v. Display a total row. Add totals for Salary and Total Employee Cost.
w. Create Line sparklines in column F in the Earnings sheet to show the trend by quarter for each division. Show the high point for each sparkline. Apply the Sparkline Style Colorful #5 style. Apply the Red, Accent 2 high point marker color.
x. Create a 3-D Clustered Column chart of the divisions and their quarterly earnings.
y. Move the chart to a new sheet named Earnings Chart.
z. Apply the Layout 3 chart layout.
aa. Type Quarterly Earnings for Each Division for the chart title.
ab. For all worksheets, add a footer with your name on the left side, sheet name code in the center and file name code on the right side.
ac. Select Landscape orientation for the Filtered Data and Earning Chart sheets. Set all sheets to print each sheet on one page.
ad. Save the workbook and exit Excel. Submit the workbook as directed by your instructor