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Assessment 7 Singhks2
Assessment 7 Singhks2
3 Marks Exercise 1: Create a country level summary of the sales data using formulas (in below table)
4 Mark Exercise 2: Create a line chart showing quarterly sales of all countries from above table (Exercise 1) and perfo
a Add data label to the latest quarter Revenue Summar
5,000,000
b Add chart title - "Revenue Summary" 4,500,000
c Format Y-Axis to show values in $ Mn 4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
Sales Sales Sales Sales Sales Sales Sales
QTR_ QTR_ QTR_ QTR_ QTR_ QTR_ QTR_
03 06 09 12 03 06 09
2005 2005 2005 2005 2006 2006 2006
4 Mark Exercise 3a: Create a column chart for the quarterly sales of Italy and show the quarterly growth on the same c
populate this table from first table (Exercise 1)
5 Mark Exercise 3b: Create data validation in cell "B32" from the country list (Range- "B5:B9")
Create a bar chart for the quarterly sales of country (based on the selection from data validation li
Show selected country name in chart title
populate this table from first table (Exercise 1)
n below table)
Sales QTR_03 Sales QTR_06 Sales QTR_09 Sales QTR_12 Sales QTR_03
2006 2006 2006 2006 2007
3,847,707 3,674,776 3,497,888 3,747,540 3,657,302
4,272,502 4,262,329 4,133,677 4,354,535 4,521,853
2,448,831 2,422,544 2,232,194 2,290,355 2,537,735
2,183,821 2,222,919 2,137,872 2,260,728 2,408,376
1,857,035 1,922,254 1,932,094 2,001,229 1,984,377
ales Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales
TR_ QTR_ QTR_ QTR_ QTR_ QTR_ QTR_ QTR_ QTR_ QTR_ QTR_
06 09 12 03 06 09 12 03 06 09 12
005 2005 2005 2006 2006 2006 2006 2007 2007 2007 2007
10.8%
8.4% 8.1%
5.2%
Sales QTR_06 2.6% Sales QTR_09 Sales QTR_12
2007 2007
-0.4% 2007
-1.1%
$2,527,840.58 $2,430,810.83
-3.8% $2,626,845.30
-4.7%
-0.4% -3.8% 8.1%
-7.9%
Sales Sales Sales Sales Sales Sales Sales Sales Sales Sales
QTR_ QTR_ QTR_ QTR_ QTR_ QTR_ QTR_ QTR_ QTR_ QTR_
09 12 03 06 09 12 03 06 09 12
2005 2005 2006 2006 2006 2006 2007 2007 2007 2007
Italy Growth
4 Marks Exercise 1 - Create a dynamic name range for months (Range- "G7:G18") with name "rng_Months"
Create a name range for quarters (Range- "F7:F10") with name "rng_Quarters"
2 Marks Exercise 2 - Use the "rng_Months" created above as data validation input in the greay cell below and show in
Note: If we add any new month in range "rng_Months", it should automatically populated in data v
Select Month
3 Marks Exercise 3 - Use the "rng_Months", "rng_Quarters" created above as input and create a "Combobox"
Months rng_quatersrng_months
January Q1 January
February
March
April
May
t in the greay cell below and show input message "Select Month" when the cell is selected
uld automatically populated in data validation
Exercise 1 Data
Company 2005 2006 2007 growth200growth 2006
ABBOTT 254,472 277,353 356,899 29% 8.99%
ASTELLAS PHARMA 178,784 187,129 210,766 13% 4.67%
ASTRAZENECA 943,005 934,038 939,886 1% -0.95%
BAYER 468,862 466,399 482,897 4% -0.53%
BIOGEN IDEC 135,735 131,811 180,988 37% -2.89%
BOEHRINGER INGEL 479,079 502,311 555,845 11% 4.85%
BRISTOL-MYERS SQB. 274,091 207,821 195,345 -6% -24.18%
CHIESI 22,362 21,832 30,125 38% -2.37%
DAIICHI SANKYO 89,671 79,736 96,517 21% -11.08%
DR REDDYS LAB 206,537 199,165 167,778 -16% -3.57%
EISAI 75,432 78,692 78,758 0% 4.32%
GENZYME CORP 20,878 24,419 23,842 -2% 16.96%
GLAXOSMITHKLINE 616,182 573,983 530,662 -8% -6.85%
JOHNSON & JOHNSON 806,501 632,753 614,442 -3% -21.54%
LEO PHARMA 9,148 10,036 10,971 9% 9.70%
LILLY 375,128 369,326 406,458 10% -1.55%
LUPIN LABORATORIES 13,918 13,134 10,285 -22% -5.64%
MEDA 129,538 110,315 101,949 -8% -14.84%
MERCK & CO 1,047,301 1,008,030 1,009,781 0% -3.75%
MYLAN 78,010 72,945 103,058 41% -6.49%
NOVARTIS 2,440,767 2,433,166 2,432,678 0% -0.31%
NOVO NORDISK 13,919 13,667 18,468 35% -1.82%
NYCOMED PHARMA 80,336 78,946 81,209 3% -1.73%
ORION 43,866 41,029 45,571 11% -6.47%
PFIZER 1,492,121 1,415,446 1,490,584 5% -5.14%
ROCHE 901,504 1,060,621 1,198,669 13% 17.65%
SANOFI-AVENTIS 1,062,531 966,582 872,231 -10% -9.03%
STADA 425,167 467,919 473,955 1% 10.06%
TAKEDA 274,119 269,658 282,180 5% -1.63%
TEVA 1,351,985 1,218,427 1,020,054 -16% -9.88%
n 1,000,000
ht indicators on Growth: 3 steps : below -10%, -10% to 10%, greater than 10%
n exercise-1b) and show only traffic light indicators
growth 2006
-10
10
This cell is for evaluator to enter Marks
8 Marks Exercise 1a Populate sales in the below table (Hint: Create keys ba
Exercise 1b Highlight entire rows of the table in Green color, If QT
Exercise 1c Filter highlighted rows in the table (filter by color)
Country Corporation
concatenate
SpainMERCK & COArthritis/Bone Spain MERCK & CO
France LILLY
Italy NOVARTIS
Germany BRISTOL-MYERS SQB.
UK GLAXOSMITHKLINE
Germany PFIZER
France LILLY
Spain NOVARTIS
UK DAIICHI SANKYO
Germany NOVARTIS
es in the below table (Hint: Create keys based on all three columns)
tire rows of the table in Green color, If QTR_12 2007 sales is greater than 1,00,000
hted rows in the table (filter by color)
Therapeutic Area Sales QTR_03 Sales QTR_06 Sales QTR_09 Sales QTR_12 Sales QTR_03
2005 2005 2005 2005 2006
Arthritis/Bone 53,106 56,952 53,858 57,247 61,069
Oncology 30,584 35,454 36,218 40,443 43,705
Cardiovascular 40,484 42,887 40,943 45,627 53,259
Infectious Diseases 16,458 18,289 18,006 17,587 16,530
Respiratory 165,106 157,275 159,758 174,593 165,999
Cardiovascular 66,204 72,225 73,319 76,075 64,675
Neuroscience 60,253 59,689 57,061 56,244 55,230
Oncology 43,951 49,816 51,275 54,899 56,334
Infectious Diseases 539 465 483 619 820
Arthritis/Bone 15,587 17,563 23,475 20,000 21,680
Sales QTR_06 Sales QTR_09 Sales QTR_12 Sales QTR_03 Sales QTR_06 Sales QTR_09 Sales QTR_12
2006 2006 2006 2007 2007 2007 2007
63,145 58,275 61,462 65,772 63,782 61,430 63,794
42,603 42,533 46,259 48,979 45,908 45,789 47,524
53,305 47,077 46,114 50,680 52,285 49,403 52,597
16,493 16,021 17,018 14,504 15,241 16,138 17,690
172,721 172,316 184,836 177,177 180,178 178,726 190,270
58,782 53,144 57,269 50,877 49,390 48,373 50,008
53,906 53,588 54,939 54,538 54,752 54,500 54,435
59,719 58,344 61,543 64,060 64,276 64,269 70,427
962 921 777 786 818 657 453
20,890 18,134 19,839 20,051 20,716 21,076 22,220
This cell is for evaluator to enter Marks
For all Exercises on this sheet, use "CORP Sales" sheet as source data
10 Marks Exercise 1: Create an Excel table showing (Use data from sheet "CORP Sale
a) Quarterly sales for 2005 by Country (with use of formula as shown b
b) Now add a new column with Sum of Quarterly sales for 2005
c) Create dynamic chart with below table, add quarterly sales for 2006
sum of quaterly
quaterly2006
2005
16,460,457 2333 2333
15,037,525
8,967,112
8,121,560
7,457,392
Below Table represents Quarter Sales from 2005 to 20
All Sales Numbers are in USD Thousands
Q1 - Ex 3b
Q5 Chart
Q1 - Ex 3a
Q5 Chart