Task

1. On the “Database” worksheet, remove table functionable of the table. Retain value, format and data location.
2. On the “Misc” worksheet, insert a column sparkline in cell F3 to represent the quantity of Complaint Type from Quarter 1 to
Fill this sparkline to the entire “Histogram” column without changing formatting of other cells.
3. Add the logo.png file to the right of the “Monthly Budget” title on the “Database” worksheet. Apply Pencil Grayscale aristic
4. On the “Misc” worksheet, create Pareto Chart that shows the number by complaint types in Quarter 3. Change the Chart Title
5. Move the “INCOME OVERVIEW” chart on the “Summary” worksheet to its own chart sheet named “Overview”.
6. Modify hyperlink of the image of a baby on the “Misc” worksheet to link to cell A1 of “Misc” worksheet.
7. On the “Summary” worksheet, remove only legend of the “BUDGET OVERVIEW” chart. Accept all other default settings.
aint Type from Quarter 1 to 4.

ply Pencil Grayscale aristic effect and Fill Pattern type Horizontal Brick with Dark Blue Foreground color to this picture.
er 3. Change the Chart Title to “Complaint Status”. Place this chart to the right of data.
med “Overview”.

t all other default settings.

 MONTHLY BUDGET
BUDGET OVERVIEW
BUDGET TOTALS ESTIMATED ACTUAL DIFFERENCE
Income Expenses
Income 63,300.00 57,450.00 (5,850.00) 63,300.00
54,500.00 57,450.00
Expenses(Income minus
Balance 54,500.00 49,630.00 4,870.00 49,630.00
Expenses) 8,800.00 7,820.00 (980.00)

is cell. Top 5 Operating Expenses are automatically updated in Top5Expenses table, below. ESTIMATED ACTUAL
WHAT ARE MY TOP 5 HIGHEST OPERATING EXPENSES?
EXPENSE AMOUNT % OF EXPENSES 15% REDUCTION EXPENSE OVERVIEW
Maintenance and repairs 4,600.00 9.3% 690.00 5,000.00 10.0%

Supplies 4,500.00 9.1% 675.00 4,000.00 8.0%

Rent or mortgage 4,500.00 9.1% 675.00 3,000.00 6.0%

Taxes 3,200.00 6.4% 480.00 2,000.00 4.0%
Advertising 2,500.00 5.0% 375.00 1,000.00 2.0%
Total 19,300.00 38.9% 2,895.00
0.00 0.0%
1 2 3 4 5

AMOUNT % OF EXPENSES
INCOME ESTIMATED ACTUAL TOP 5 AMOUNT DIFFERENCE
Net sales 60,000.00 54,000.00 54,000.00 (6,000.00)
Interest income 3,000.00 3,000.00 3,000.00 0.00
INCOME OVERVIEW
Asset sales (gain/loss) 300.00 450.00 450.00 150.00 60,000.00 70,000.00
50,000.00 60,000.00
Total Income 63,300.00 57,450.00 (5,850.00)
40,000.00 50,000.00
40,000.00
30,000.00
30,000.00
20,000.00 20,000.00
PERSONNEL EXPENSES ESTIMATED ACTUAL TOP 5 AMOUNT DIFFERENCE
10,000.00 10,000.00
Wages 9,500.00 9,600.00 9,600.00 (100.00)
0.00 0.00
Employee benefits 4,000.00 0.00 0.00 4,000.00
ACTUAL ESTIMATED
Commission 5,000.00 4,500.00 4,500.00 500.00
Total Personnel Expenses 18,500.00 14,100.00 4,400.00

Page 3 of 6
MOS EXCEL 2016

MONTHLY BUDGET

OPERATING EXPENSES ESTIMATED ACTUAL DIFFERENCE

Advertising 3,000.00 2,500.00 500.00

Bad debts 2,000.00 2,000.00 0.00

Cash discounts 1,500.00 2,175.00 (675.00)

Delivery costs 2,000.00 1,500.00 500.00

Depreciation 1,000.00 1,000.00 0.00

Dues and subscriptions 500.00 525.00 (25.00)

Insurance 1,300.00 1,275.00 25.00

Interest 2,000.00 2,200.00 (200.00)

Legal and auditing 1,000.00 800.00 200.00

Maintenance and repairs 4,500.00 4,600.00 (100.00)

Office supplies 800.00 750.00 50.00

Postage 400.00 350.00 50.00

Rent or mortgage 4,100.00 4,500.00 (400.00)

Sales expenses 350.00 400.00 (50.00)

Shipping and storage 900.00 840.00 60.00

Supplies 5,000.00 4,500.00 500.00

Taxes 3,000.00 3,200.00 (200.00)

Telephone 250.00 280.00 (30.00)

Page 4 of 6
OPERATING EXPENSES ESTIMATED ACTUAL DIFFERENCE

Utilities 1,400.00 1,385.00 15.00

Other 1,000.00 750.00 250.00

Total Operating Expenses 36,000.00 35,530.00 470.00

Page 5 of 6
 Complaint Type Quarter 1 Quarter 2 Quarter 3 Quarter 4 Histogram

Too noisy 25 35 29 22

Overpriced 758 744 797 765

Food is tasteless 148 108 102 142

Food not fresh 88 135 127 139

Food is too salty 113 128 94 137

Not clean 52 105 112 110

Unfriendly staff 71 77 132 70

Wait time 144 124 147 59

No atmosphere 132 120 99 67

Small portions 753 615 706 709