Expert answer:Economy worksheet

Expert answer:Year Quarter Location CarClass Revenue NumCars 2017 Q1 Downtown Economy ” $912,900 ” ” 6,262 “2017 Q1 Airport Economy ” $978,534 ” ” 5,891 “2015 Q3 Downtown Economy ” $752,272 ” ” 5,678 “2016 Q4 Airport Economy ” $896,251 ” ” 5,480 “2016 Q1 Downtown Economy ” $701,460 ” ” 5,151 “2015 Q3 Airport Economy ” $685,248 ” ” 5,017 “2016 Q4 Downtown Economy ” $687,844 ” ” 4,848 “2016 Q3 Downtown Economy ” $665,548 ” ” 4,799 “2016 Q2 Downtown Economy ” $626,232 ” ” 4,550 “2015 Q4 Airport Economy ” $597,979 ” ” 4,343 “2015 Q4 Airport Premium ” $619,900 ” ” 4,221 “2016 Q3 Airport Premium ” $643,168 ” ” 4,164 “2015 Q4 Downtown Premium ” $582,504 ” ” 4,155 “2017 Q1 Airport Premium ” $663,276 ” ” 4,106 “2017 Q2 Airport Premium ” $674,672 ” ” 4,090 “2016 Q2 Airport Premium ” $585,156 ” ” 3,850 “2017 Q2 Downtown Economy ” $561,124 ” ” 3,824 “2016 Q3 Airport Economy ” $579,947 ” ” 3,740 “2016 Q1 Airport Premium ” $552,324 ” ” 3,695 “2015 Q3 Downtown Premium ” $504,800 ” ” 3,657 “2015 Q4 Downtown Economy ” $496,840 ” ” 3,655 “2015 Q2 Airport Economy ” $468,791 ” ” 3,541 “2016 Q1 Airport Economy ” $487,124 ” ” 3,475 “2015 Q1 Airport Economy ” $438,521 ” ” 3,456 “2016 Q2 Downtown Premium ” $488,588 ” ” 3,350 “2017 Q2 Airport Economy ” $581,071 ” ” 3,349 “2015 Q2 Downtown Premium ” $455,424 ” ” 3,341 “2016 Q4 Airport Premium ” $527,900 ” ” 3,327 “2015 Q3 Airport Premium ” $471,816 ” ” 3,259 “2016 Q3 Downtown Premium ” $483,256 ” ” 3,250 “2016 Q1 Downtown Premium ” $415,016 ” ” 2,898 “2015 Q2 Downtown Economy ” $370,128 ” ” 2,897 “2015 Q1 Downtown Economy ” $349,852 ” ” 2,874 “2016 Q4 Downtown Premium ” $421,120 ” ” 2,804 “2017 Q1 Downtown Premium ” $422,288 ” ” 2,750 “2015 Q1 Downtown Premium ” $345,952 ” ” 2,589 “2015 Q1 Airport Premium ” $351,060 ” ” 2,558 “2016 Q2 Airport Economy ” $359,781 ” ” 2,323 “2015 Q2 Airport Premium ” $296,120 ” ” 2,099 “2017 Q2 Downtown Premium ” $321,768 ” ” 2,049 ”
excelproject1.xlsx

excel_project__1___instructions.pdf

rentalcarspoject1.txt

Unformatted Attachment Preview

Name:
Class/Section:
Project:
Date Due:
IFSM 201
Excel Project 1
31-Dec
Year
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2017
2017
2017
2017
2017
2017
2017
2017
Quarter
Q3
Q3
Q4
Q4
Q4
Q3
Q4
Q2
Q1
Q2
Q3
Q2
Q1
Q1
Q1
Q2
Q4
Q1
Q4
Q3
Q2
Q3
Q2
Q3
Q1
Q1
Q2
Q4
Q3
Q1
Q4
Q2
Q1
Q1
Q1
Q2
Q2
Q2
Q1
Q2
Location
Downtown
Airport
Airport
Airport
Downtown
Downtown
Downtown
Airport
Airport
Downtown
Airport
Downtown
Downtown
Downtown
Airport
Airport
Airport
Downtown
Downtown
Downtown
Downtown
Airport
Airport
Airport
Airport
Airport
Downtown
Airport
Downtown
Downtown
Downtown
Airport
Downtown
Airport
Airport
Airport
Downtown
Airport
Downtown
Downtown
CarClass
Economy
Economy
Economy
Premium
Premium
Premium
Economy
Economy
Economy
Premium
Premium
Economy
Economy
Premium
Premium
Premium
Economy
Economy
Economy
Economy
Economy
Premium
Premium
Economy
Premium
Economy
Premium
Premium
Premium
Premium
Premium
Economy
Economy
Economy
Premium
Premium
Economy
Economy
Premium
Premium
Revenue
$752,272
$685,248
$597,979
$619,900
$582,504
$504,800
$496,840
$468,791
$438,521
$455,424
$471,816
$370,128
$349,852
$345,952
$351,060
$296,120
$896,251
$701,460
$687,844
$665,548
$626,232
$643,168
$585,156
$579,947
$552,324
$487,124
$488,588
$527,900
$483,256
$415,016
$421,120
$359,781
$912,900
$978,534
$663,276
$674,672
$561,124
$581,071
$422,288
$321,768
NumCars
5,678
5,017
4,343
4,221
4,155
3,657
3,655
3,541
3,456
3,341
3,259
2,897
2,874
2,589
2,558
2,099
5,480
5,151
4,848
4,799
4,550
4,164
3,850
3,740
3,695
3,475
3,350
3,327
3,250
2,898
2,804
2,323
6,262
5,891
4,106
4,090
3,824
3,349
2,750
2,049
Year
2017
2016
2015
2015
2015
2016
2017
2017
2016
2016
2016
2015
2016
2015
2017
2016
2015
2015
2016
2015
2017
2015
2016
2016
2016
2016
2015
2017
2015
2015
2016
2015
2016
2016
2015
2015
2016
2017
2015
2017
Quarter
Q1
Q4
Q3
Q4
Q4
Q3
Q1
Q2
Q2
Q3
Q1
Q2
Q1
Q1
Q2
Q4
Q3
Q1
Q2
Q2
Q1
Q3
Q1
Q4
Q3
Q2
Q4
Q2
Q3
Q4
Q2
Q2
Q3
Q1
Q2
Q1
Q4
Q1
Q1
Q2
Location
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
Downtown
CarClass
Economy
Economy
Economy
Economy
Premium
Premium
Premium
Premium
Premium
Economy
Premium
Economy
Economy
Economy
Economy
Premium
Premium
Premium
Economy
Premium
Economy
Economy
Economy
Economy
Economy
Economy
Premium
Economy
Premium
Economy
Premium
Premium
Premium
Premium
Economy
Economy
Premium
Premium
Premium
Premium
Revenue
$978,534
$896,251
$685,248
$597,979
$619,900
$643,168
$663,276
$674,672
$585,156
$579,947
$552,324
$468,791
$487,124
$438,521
$581,071
$527,900
$471,816
$351,060
$359,781
$296,120
$912,900
$752,272
$701,460
$687,844
$665,548
$626,232
$582,504
$561,124
$504,800
$496,840
$488,588
$455,424
$483,256
$415,016
$370,128
$349,852
$421,120
$422,288
$345,952
$321,768
NumCars
5,891
5,480
5,017
4,343
4,221
4,164
4,106
4,090
3,850
3,740
3,695
3,541
3,475
3,456
3,349
3,327
3,259
2,558
2,323
2,099
6,262
5,678
5,151
4,848
4,799
4,550
4,155
3,824
3,657
3,655
3,350
3,341
3,250
2,898
2,897
2,874
2,804
2,750
2,589
2,049
Year
2015
2015
2016
2016
2017
2017
2015
2015
2016
2016
2017
2017
2015
2015
2016
2016
2015
2015
2016
2016
Quarter
Q1
Q1
Q1
Q1
Q1
Q1
Q2
Q2
Q2
Q2
Q2
Q2
Q3
Q3
Q3
Q3
Q4
Q4
Q4
Q4
Location
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
CarClass
Economy
Premium
Economy
Premium
Economy
Premium
Economy
Premium
Economy
Premium
Economy
Premium
Economy
Premium
Economy
Premium
Economy
Premium
Economy
Premium
Revenue
$438,521
$351,060
$487,124
$552,324
$978,534
$663,276
$468,791
$296,120
$359,781
$585,156
$581,071
$674,672
$685,248
$471,816
$579,947
$643,168
$597,979
$619,900
$896,251
$527,900
Average Quarterly Revenue per Economy Car (Airport)
Average Quarterly Revenue per Premium Car (Airport)
NumCars
3,456
2,558
3,475
3,695
5,891
4,106
3,541
2,099
2,323
3,850
3,349
4,090
5,017
3,259
3,740
4,164
4,343
4,221
5,480
3,327
Column1
AE
AP
$
126.89
126.8869
$
137.24
137.24
$
140.18
140.1796
$
149.48
149.4788
$
166.11 166.1066
$
161.54 161.5382
$
132.39
132.3894
$
141.08
141.0767
$
154.88
154.8777
$
151.99 151.9886
$
173.51
173.5058
$
164.96 164.9565
$
136.59 136.5852
$
144.77
144.7732
$
155.07
155.066
$
154.46 154.4592
$
137.69
137.688
$
146.86 146.8609
$
163.55 163.5495
$
158.67
158.6715
$
$
159.88
158.98
Yes there is a trend between both of the averages. This is shown though the fact that in both cases the avergae amonut is only
lesser than the one in quarter three of the year 2015.
Question 2
If you had to combine both charts into one chart, but using a different type of chart, which type of chart would you use and w
I would use a line chart distributes category data evenly along a horizontal category axis , and distributes all numerical value d
Quarters vs Averge Quartely Revenue Economy
19
17
15
13
11
Averge Quarterly Revenue
9
Quarters
7
5
3
1
0
200000
400000
600000
800000
1000000
1200000
Quarters vs Averge Quartely Revenue Premium
2…
1…
1…
1…
1…
Averge Quartely Revenue
1…
Quarters
9
7
5
3
1
0
200000
400000
600000
800000
1000000
1200000
Averge Quarterly Revenue
Averge Quartely Revenue
Excel Project 1 – MS Excel
Use the project description HERE to complete this activity (all the details are included in this document). For a
review of the complete rubric used in grading this exercise, click on the Assignments tab, then on the title
“Excel Project 1.” Click on Show Rubrics if the rubric is not already displayed.
Summary
Create a Microsoft Excel workbook with four worksheets that provides extensive use of Excel capabilities
including charting, and written analysis and recommendations in support of a business enterprise.
A large rental car company has two metropolitan locations, one at the airport and another centrally located in
downtown. It has been operating since 2015 and each location summarizes its car rental revenue
quarterly. Both locations rent two classes of cars: economy and premium. Rental revenue is maintained
separately for the two classes of rental vehicles.
The data for this case resides in the file rentalcars.txt and can be downloaded by clicking on the Assignments
tab, then on the data file name. It is a text file (with the file type .txt).
Do not create your own data. You must use the data provided and only the data provided.
Default Formatting. All labels, text, and numbers will be Arial 10, There will be $ and comma and
decimal point variations for numeric data, but Arial 10 will be the default font and font size.
Tutorials
Note: Tutorials that address activities used in this project have been assigned in Week 1, 2 and 3.
Step
1
2
3
Requirement
Open Excel and save a blank workbook with the following
name:
a. “Student’s First InitialLast Name Excel Project 1”
Example: JSmith Excel Project 1.
b. Set Page Layout Orientation to Landscape.
Change the name of the worksheet to Analysis by.
In the Analysis by worksheet:
a. Beginning in Row 1, enter the four labels in column
A (one label per row) in the following order:
Name:, Class/Section:, Project:, Date Due:
b. Place a blank row between each label. Please note
the colon : after each label.
c. Align the labels to the right side in the cells
Points
Allocated
0.2
Comments
Use Print Preview to
review how the first
worksheet would print.
0.1
Format for column A:
0.3
•
•
•
Arial 10 point
Normal font
Right-align all four
labels in the cells
It may be necessary to adjust the column width so the four
labels are clearly visible.
4
In the Analysis by worksheet with all entries in column C,
a. Enter the appropriate values for your Name, Class
and Section, Project, Date Due across from the
appropriate label in column A.
b. Use the formatting in the Comments column (to the
right).
Format for column C:
0.2
•
•
•
Arial 10 point
Bold
Left-align all four
values in the cells
Step
Requirement
Points
Allocated
Comments
It may be necessary to adjust the column width so the four
labels are clearly visible.
5
6
a. Create new worksheets:
Data, Sorted, and Airport.
Upon completion, there should be Analysis by as
well as the three newly created worksheets.
b. Delete any other worksheets.
If necessary, reorder the four worksheets so they are in the
following order: Analysis by, Data, Sorted, Airport.
0.2
0.1
After clicking on the blank cell A1 (to select it) in the Data
worksheet, import the text file rentalcars.txt into the Data
worksheet. The data should begin in Column A, Row 1.
7
8
9
Though the intent is to import the text file into the Data
worksheet, sometimes when text data is imported into a
worksheet, a new worksheet is created. If this happens,
delete the blank Data worksheet, and then rename the new
worksheet which HAS the recently imported data as
“Data.” It may be necessary to change Revenue data to
Currency format ($ and comma (thousands separators))
with NO decimal points, and to change NumCars data to
numerical format, with NO decimal points, but with the
comma (thousands separator) because of the import
operation.
This may or may not occur, but in case it does it needs to
be corrected. Adjust all column widths so there is no data
or column header truncation.
In the Data worksheet:
a. Create an Excel table with the recently imported
data.
b. Pick a style with the styles group to format the table
(choose a style that shows banded rows, i.e., rows
that alternate between 2 colors).
c. The style should highlight the field names in the first
row.
d. Ensure NO blank cells are part of the specified data
range.
e. Ensure the table has headers.
f. Ensure that Header Row and Banded Rows are
selected in the Table Style Options Group Box, but
do NOT select a Total row.
In the Data worksheet:
a. Select the entire table (data and headers) using a
mouse.
b. Copy the table to the Sorted worksheet.
c. The upper left-hand corner of the header/data
in Sorted should be in cell A1.
d. Adjust columns widths if necessary to ensure all data
and field names are readable.
Format:
all data (field names, data
text, and data numbers)
•
0.5
0.6
0.4
Arial 10 point.
The field names should
be in the top row of the
worksheet with the data
directly under it in rows.
This action may not be
necessary as this is part
of the Excel table creation
process. The data should
begin in column A.
Some adjustment may be
necessary to column
widths to ensure all field
names and all data are
readable (not truncated or
obscured).
Step
10
11
12
13
Requirement
In the Sorted worksheet:
a. Sort the data by location (ascending).
b. (All cells with data in the table should be selected)
a. Copy the entire table from the Sorted worksheet to
the Airport worksheet. In the Airport worksheet, the
field names should be in row 1 and the Year column
should be in column A.
b. Some column adjustments may be necessary so that
the field names as well as the data is all legible.
In the Airport worksheet:
a. Delete all the rows in the table where the data is for
Downtown.
b. The field names should remain at the top of the table.
c. The remaining data should be for the Airport location.
In the Airport worksheet, using a custom sort:
a. Sort all the data first by CarClass (Ascending),
b. then by Year (Ascending),
c. then by Quarter (Ascending).
Points
Allocated
Comments
0.2
Ensure all the table is
selected, NOT just the
location column.
0.2
Ensure all cells with data
are selected.
0.3
0.3
Ensure that all cells with
data have been selected
before sorting. This sort is
completed in a single
step, not 3 separate
steps.
The format of the table
should be extended to the
new column.
14
In the Airport worksheet:
a. Add a new column heading AvgRev for the column
where the average revenue per car for each row will
be calculated and displayed.
b. Add a formula to calculate the AvgRev by dividing the
contents of the Revenue cell by the contents of the
NumCars cell for each data row in the table
c. The AvgRev values format is currency (a $ and two
decimal points). When you are clicking on cells to
construct a formula, while you may be expecting to
see (for example) E14 (cell clicked on) what may
appear in the cell editor is @Revenue, a result of
using an Excel table.
d. Column adjustment may be needed to ensure both
the title and the data is visible.
e. Use the formatting instructions in the Comments.
0.5
Format:
• Arial 10 point
• data values for
AvgRev are Currency
Format (using the
Format Cells option).
A typical AvgRev
value could be
$123.45, for instance.
15
In the Airport worksheet:
a. Create a range named AE that includes every
AvgRev value for Economy cars.
b. Create a range named AP that includes every
AvgRev value for Premium cars.
0.4
AE stands for Airport
Economy, AP stands for
Airport Premium.
16
17
In the Airport worksheet:
a. In column A, in the third row below the final row of the
data,
b. Create a label called Average Quarterly Revenue
per Economy Car (Airport).
c. Use the formatting instructions in the Comments.
In the Airport worksheet:
a. In the first fully visible cell to the right of the label,
b. Calculate the Average Quarterly Revenue per
Format:
0.3
•
•
Arial 10 point
Bold
Format:
0.5
•
Arial 10 point
Step
18
19
20
21
Requirement
Economy Car (Airport)
c. Use the average function and the named range AE.
d. Ensure the Average is Currency format with two
decimal places
e. No credit will be awarded if anything other than the
named range AE is used in the function to calculate
the average.
In the Airport worksheet:
a. in column A in the fourth row below the final row of
the data,
b. create a label called Average Quarterly Revenue
per Premium Car (Airport).
c. Use the formatting instructions in the Comments.
In the Airport worksheet:
a. In the first fully visible cell to the right of the label,
b. Calculate the Average Quarterly Revenue per
Premium Car (Airport)
c. Use the average function and the named range AP.
d. Ensure the Average is Currency format with two
decimal places
e. No credit will be awarded if anything other than the
named range AP is used in the function to calculate
the average.
In the Airport worksheet:
a. Create a column or bar type of chart that clearly
shows the average revenue for Economy (carclass)
vehicles for the four 2015 quarters.
b. Provide an internal chart title that explains what is
portrayed on the chart.
c. Place the chart to the right of the data and aligned
with the top of the worksheet.
In the Airport worksheet:
a. Create a column or bar type of chart that clearly
shows the average revenue for Premium (carclass)
vehicles for the four 2015 quarters.
b. Provide an internal chart title that explains what is
portrayed on the chart. The two chart titles should be
very similar (except for the text difference in
carclasses).
c. Place the chart left-aligned with the first chart and two
or three rows below the first chart.
Points
Allocated
Comments
•
•
Normal
Currency ($ and two
decimal places).
Format:
0.3
•
•
Arial 10 point
Bold
Format:
0.5
0.75
0.75
•
•
•
Arial 10 point
Normal
Currency ($ and two
decimal places).
You will have four bars in
your chart, one for each
quarter. Each bar
represents the average
revenue per economy car
in a quarter – airport
location only.
You will have four bars in
your chart, one for each
quarter. Each bar
represents the average
revenue per economy car
in a quarter – airport
location only.
For the questions below, present your answers in a very readable format under the data. You can
type your answer in one cell (in Column A), then highlight and select several rows and columns,
selecting merge cells and selecting Wrap Text. Do NOT widen the columns as this will adversely
impact the appearance of the data above. You will want to change the text from Center to Left
justification. Play with this a bit. If you simply type your answer on a single line in Column A, that
will also be ok. But be sure the entire answer can be read without the reader having to
change any formatting.
22
Question1: Based on the two charts, is there a trend
that is shared between the Economy and Premium
average revenue per car? Along with the yes or no
Format:
1.2
•
Arial 10 point
Step
Points
Allocated
Requirement
explain why there is or why there is not a trend.
•
•
a. Label your response Question 1. Answer this
question in 2 to 3 sentences after the Average
revenue per premium car (airport). DO NOT
change your spreadsheet. Just respond to the
question. (0.8)
b. Readability, format and location (0.2)
c. No errors in grammar or spelling (0.2)
Question 2: If you had to combine both charts
into one chart, but using a different type of
chart, which type of chart would you use and why would
you use it?
23
a. Label your response Question 2. Answer this
question in 2 to 3 sentences in a new row under
your response to Question 1. DO NOT change
your spreadsheet. Just respond to the question.
(0.8)
b. Readability, format and location (0.2)
c. No errors in grammar or spelling (0.2)
Total Points
Comments
Normal/Black
Left-align text in the
cell
Format:
•
•
•
1.2
10
Arial 10 point
Normal/Black
Left-align text in the
cell
Year
2017
2017
2015
2016
2016
2015
2016
2016
2016
2015
2015
2016
2015
2017
2017
2016
2017
2016
2016
2015
2015
2015
2016
2015
2016
2017
2015
2016
2015
2016
2016
2015
2015
2016
2017
2015
2015
2016
2015
2017
Quarter
Location
CarClass
Revenue
Q1
Downtown
Economy
” $912,900 ”
Q1
Airport
Economy
” $978,534 ”
Q3
Downtown
Economy
” $752,272 ”
Q4
Airport
Economy
” $896,251 ”
Q1
Downtown
Economy
” $701,460 ”
Q3
Airport
Economy
” $685,248 ”
Q4
Downtown
Economy
” $687,844 ”
Q3
Downtown
Economy
” $665,548 ”
Q2
Downtown
Economy
” $626,232 ”
Q4
Airport
Economy
” $597,979 ”
Q4
Airport
Premium
” $619,900 ”
Q3
Airport
Premium
” $643,168 ”
Q4
Downtown
Premium
” $582,504 ”
Q1
Airport
Premium
” $663,276 ”
Q2
Airport
Premium
” $674,672 ”
Q2
Airport
Premium
” $585,156 ”
Q2
Downtown
Economy
” $561,124 ”
Q3
Airport
Economy
” $579,947 ”
Q1
Airport
Premium
” $552,324 ”
Q3
Downtown
Premium
” $504,800 ”
Q4
Downtown
Economy
” $496,840 ”
Q2
Airport
Economy
” $468,791 ”
Q1
Airport
Economy
” $487,124 ”
Q1
Airport
Economy
” $438,521 ”
Q2
Downtown
Premium
” $488,588 ”
Q2
Airport
Economy
” $581,071 ”
Q2
Downtown
Premium
” $455,424 ”
Q4
Airport
Premium
” $527,900 ”
Q3
Airport
Premium
” $471,816 ”
Q3
Downtown
Premium
” $483,256 ”
Q1
Downtown
Premium
” $415,016 ”
Q2
Downtown
Economy
” $370,128 ”
Q1
Downtown
Economy
” $349,852 ”
Q4
Downtown
Premium
” $421,120 ”
Q1
Downtown
Premium
” $422,288 ”
Q1
Downtown
Premium
” $345,952 ”
Q1
Airport
Premium
” $351,060 ”
Q2
Airport
Economy
” $359,781 ”
Q2
Airport
Premium
” $296,120 ”
Q2
Downtown
Premium
” $321,768 ”
NumCars
6,262 ”
5,891 ”
5,678 ”
5,480 ”
5,151 ”
5,017 ”
4,848 ”
4,799 ”
4,550 ”
4,343 ”
4,221 ”
4,164 ”
4,155 ”
4,106 ”
4,090 ”
3,850 ”
3,824 ”
3,740 ”
3,695 ”
3,657 ”
3,655 ”
3,541 ”
3,475 ”
3,456 ”
3,350 ”
3,349 ”
3,341 ”
3,327 ”
3,259 ”
3,250 ”
2,898 ”
2,897 ”
2,874 ”
2,804 ”
2,750 ”
2,589 ”
2,558 ”
2,323 ”
2,099 ”
2,049 ”
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