Exercise 1

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Exercise Using the techniques presented in the book, please perform the following:
Highlight all variances greater than +10% with Green Fill with Dark Green Text
Highlight all variances less than -10% with red Light Red Fill with Dark Red Text

SG&A Variance to Forecast

DeptID Department Actual Forecast Variance

100 Corporate $187,274 $175,000 -7.01%
101 Accounting $61,456 $60,000 -2.43%
102 HR $88,133 $90,000 2.07%
200 Operations $167,209 $150,000 -11.47%
202 Research $116,801 $125,000 6.56%
206 Manufacturing $175,202 $165,000 -6.18%
301 Sales $169,975 $125,000 -35.98%
305 Marketing $212,012 $185,000 -14.60%
400 Logistics $172,371 $200,000 13.81%
410 IT $92,749 $100,000 7.25%
420 Warehouse $57,845 $75,000 22.87%
Exercise 2
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Exercise Using the techniques presented in the book, please perform the following:
Conditionally format the Diff value with Green Fill with Dark Green Text if the value equals 0
Conditionally format the Diff value with Light Red Fill with Dark Red Text if the value is greater th
Conditionally format the Diff value cell with Light Red Fill with Dark Red Text if the value is less

Summary
Total Debits $7,653.30
Total Credits $17,053.95
Diff -$9,400.65

Telephone Expense Allocation

Account Department Comments Debit

Telephone Operations To allocate telco by cell number $3,750.82
Telephone Research To allocate telco by cell number
Telephone Manufacturing To allocate telco by cell number $1,297.83
Telephone Sales To allocate telco by cell number
Telephone Marketing To allocate telco by cell number $1,982.20
Telephone Logistics To allocate telco by cell number $125.25
Telephone IT To allocate telco by cell number
Telephone Warehouse To allocate telco by cell number $497.20
Telephone Accounting To allocate telco by cell number

Telephone Corporate To allocate telco by cell number

Green Text if the value equals 0
ark Red Text if the value is greater than 0
h Dark Red Text if the value is less than 0

Credit

$2,120.97

$12,725.13

$2,207.85
Exercise 4
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Exercise Using the techniques presented in the book, please perform the following:
Apply yellow gradient Data Bar formatting to the Amount column

Sales by Rep

RepID Amount
BEO $2,925
BYG $2,122
DAR $2,852
DMK $1,337
GSL $1,967
JUB $1,113
TPS $2,684
Exercise 5
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Exercise Using the techniques presented in the book, please perform the following:
Apply Icon Sets conditional formatting to the Turnover column

Inventory Turnover

Item Turnover
AB101 12.5
XY200 20.1
CG231 8.2
HA882 1.1
ZZ750 2.1
LL002 3.6
PY552 10.9
JJ120 18.2
JA221 11.7
RJ061 5.2