Assignment-1: Screenshot Format As Table

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ASSIGNMENT-1

Screenshot

FORMAT AS TABLE

CELL STYLE
BORDER
MAX

STEPS:
 Enter the data.
 Apply the required formula
 Syntax:
a) SUM(number 1,number 2)….
b) SUMIF(range, criteria,[sum range])
c) SUMIFS(sum_range,(criteria range 1, criteria 1,[ criteria range 2, criteria
2…..]

Screenshot
ASSIGNMENT-3

CALCULATION OF AVERAGE, AVERAGE IF AND AVERAGE IFS

STEPS:

a) Enter the data.


b) Apply the required formula
c) Syntax:
i) AVERAGE(number 1,number 2)….
ii) AVERAAGEIF(range, criteria,[average range])
iii) AVERAGEIFS(average_range,(criteria range 1, criteria 1,[criteria range 2, criteria2]

Screenshot
ASSIGNMENT-4

CALCULATION OF COUNT, COUNTA, COUNTIF

Screenshot
ASSIGNMENT-5

LOGICAL FUNCTIONS – IF, NESTED IF

STEPS:

 Enter the data


 Apply the required formula
 Syntax:
a) IF(logical test, value if true,[value if false])

Screenshot
ASSIGNMENT-6

LOGICAL FUNCTIONS – AND, OR, IFERROR

STEPS:

 Enter the data


 Apply the required formula
 Syntax:
a. AND(logical1, [logical2],….)
b. OR(logical1, [logical2],….)
c. IFERROR(value, value if error)
Screenshot
ASSIGNMENT-7

ADVANCED FUNCTIONS – V LOOK UP AND H LOOK UP

STEPS:

 Enter the data


 Apply the required formula
 Syntax:
a. VLOOKUP(lookup value, table array, col index num,[range lookup])
b. HLOOKUP(lookup value, table array, col index num,[range lookup])
Screenshot
ASSIGNMENT-8

ADVANCED FUNCTIONS- INDEX AND MATCH

STEPS:

 Enter the data


 Apply the required formula
 Syntax:
a. INDEX(array, row num,[col num])
b. MATCH(lookup value, lookup array,[match type])

Screenshot
INDEX

MATCH
ASSIGNMENT-10

WHAT IF ANALYSIS – GOAL SEEK

Screenshots
v ASSIGNMENT-12

WHAT IF ANALYSIS –SCENARIO

STEPS:

 Go to the data tab.


 Click on what if analysis
 Select the scenario manager.
 In scenario manager dialogue box click on add
a. Scenario name- best, base, worst
b. Changing cell- which variable want to change
c. Fill the value for the case assigned
 Click on summary

Screenshots

ASSIGNMENT-14
FORECAST REVENUE THROUGH REVENUE DRIVERS AND COST
THROUGH COST DRIVERS

STEPS:

Screenshots

ASSIGNMENT-15
FORECAST BALANCE SHEET

STEPS:

Screenshots

ASSIGNMENT-16
FORECAST CASH FLOW STATEMENT

STEPS:

Screenshots

ASSIGNMENT-17
CALCULATION OF FINANCIAL RATIOS

STEPS:

Screenshots
STEPS:

 Open a new excel sheet


 Create annual report format
 Create 3 columns for historical data
 Open 10k Report of a company
 Search the cash flow statements, income statement for historical data
 Then enter the historical data in excel sheet

ASSIGNMENT-5

LOGICAL FUNCTIONS

Question

Descriptio
n     Discount
units sold more than or equal to 50 10%
units sold more than or equal to 30 but less than 50 5%
units sold more than or equal to 10 but less than 30 2.50%
no discount for less than 10 0%

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