BUSINESS SIMULATION LAB 15X51E00xx Web viewUse a template to create a new workbook. Click the ......
Transcript of BUSINESS SIMULATION LAB 15X51E00xx Web viewUse a template to create a new workbook. Click the ......
BUSINESS SIMULATION LAB 15X51E00xx
EXERCISE 1
CUSTOMIZE THE QUICK ACCESS TOOLBARThe Quick Access Toolbar is a customizable toolbar that contains a set of commands that are
independent of the tab on the ribbon that is currently displayed. You can move the Quick
Access Toolbar from one of the two possible locations, and you can add buttons that
represent commands to the Quick Access Toolbar.
Add a command to the Quick Access Toolbar
1. On the ribbon, click the appropriate tab or group to display the command that you
want to add to the Quick Access Toolbar.
2. Right-click the command, and then click Add to Quick Access Toolbar on the
shortcut menu.
Add a command to the Quick Access Toolbar that isn’t on the ribbon
1. Click Customize the Quick Access Toolbar > More Commands.
DEPT OF MBA, SREC Page 1
BUSINESS SIMULATION LAB 15X51E00xx
1. In the Choose commands from list, click Commands Not in the Ribbon.
2. Find the command in the list, and then click Add.
Remove a command from the Quick Access Toolbar
Right-click the command you want to remove from the Quick Access Toolbar, and
then click Remove from Quick Access Toolbar on the shortcut menu.
Change the order of the commands on the Quick Access Toolbar
1. Right-click the Quick Access Toolbar, and then click Customize the Quick Access
Toolbar on the shortcut menu.
2. Under Customize Quick Access Toolbar, click the command you want to move, and
then click the Move Up or Move Down arrow.
Group the commands by adding a separator between the commands
You can group the commands by using the separator to make the Quick Access Toolbar
appear to have sections.
1. Right-click the Quick Access Toolbar, and then click Customize the Quick Access
Toolbar on the shortcut menu.
2. In the Choose commands from list, click Popular Commands.
3. Click <Separator>, and then click Add.
4. To place the separator where you want it, click the Move Up or Move Down arrow.
Move the Quick Access Toolbar
The Quick Access Toolbar can be located in one of two places:
Upper-left corner next to the icon for a Microsoft
Office program, for example, next to the Word
icon . (default location)
Below the ribbon.
If you don't want the Quick Access Toolbar to be displayed in its current location, you can
move it to the other location. If you find that the default location next to the program icon is
DEPT OF MBA, SREC Page 2
BUSINESS SIMULATION LAB 15X51E00xx
too far from your work area to be convenient, you might want to move it closer to your work
area. The location below the ribbon encroaches on the work area. Therefore, if you want to
maximize the work area, you might want to keep the Quick Access Toolbar in its default
location.
Click Customize Quick Access Toolbar .
1. In the list, click Show Below the Ribbon or Show Above the Ribbon.
Customize the Quick Access Toolbar by using the Options command
You can add, remove, and change the order of the commands on the Quick Access Toolbar
by using the Options command.
1. Click the File tab.
2. Under Help, click Options.
3. Click Quick Access Toolbar.
4. Make the changes you want.
Reset the Quick Access Toolbar to the default settings
1. Right-click the Quick Access Toolbar, and then click Customize the Quick Access
Toolbar on the shortcut menu.
2. In the Customize the Quick Access Toolbar window, click Reset Defaults, and then
click Reset only Quick Access Toolbar.
TEMPLATE
A template that can use to create other workbooks, a template file (.xltx) can include data
and formatting.
1. Open the workbook that you want to use as a template.
2. Click the Microsoft Office Button , and then click Save As.
3. In the File name box, type the name that you want to use for the template.
4. In the Save as type box, click Excel Template,Click Save.
Use a template to create a new workbook
1. Click the Microsoft Office Button , and then click New.
2. Under Templates, do one of the following:
Recently Used Templates
Installed Templates
My Templates
New from Existing
DEPT OF MBA, SREC Page 3
BUSINESS SIMULATION LAB 15X51E00xx
Data manipulation
a) Select Data To select a cell or data to be copied or cut: • Click the cell
• Click and drag the cursor to select many cells in a range
Click and drag the cursor to select many cells in a range
Select a Row or Column; To select a row or column click on the row or column header.
Copy and Paste
To copy and paste data:
Select the cell(s) that you wish to copy
On the Clipboard group of the Home tab, click Copy Select the cell(s) where you would like to copy the data
On the Clipboard group of the Home tab, click Paste
DEPT OF MBA, SREC Page 4
BUSINESS SIMULATION LAB 15X51E00xx
Cut and Paste To cut and paste data:
Select the cell(s) that you wish to copy
On the Clipboard group of the Home tab, click Cut Select the cell(s) where you would like to copy the data
On the Clipboard group of the Home tab, click Paste
Paste Special when copying from ExcelUse the Paste Special dialog to copy complex items from a Microsoft Office Excel worksheet
and paste them into the same worksheet or another Excel worksheet using only specific
attributes of the copied data, or a mathematical operation that you want to apply to the copied
data.
Paste
All Pastes all cell contents and formatting of the copied data.
Formulas Pastes only the formulas of the copied data as entered in the formula bar.
Values Pastes only the values of the copied data as displayed in the cells.
Formats Pastes only cell formatting of the copied data.
Comments Pastes only comments attached to the copied cell.
Validation Pastes data validation rules for the copied cells to the paste area.
All using Source theme Pastes all cell contents in the document theme formatting that is
applied to the copied data.
All except borders Pastes all cell contents and formatting applied to the copied cell except
borders.
Column widths Pastes the width of one copied column or range of columns to another
column or range of columns.
Formulas and number formats Pastes only formulas and all number formatting options
from the copied cells.
Values and number formats Pastes only values and all number formatting options
from the copied cells.
Operation
Specify which mathematical operation, if any, that you want to apply to the copied data.
None Specifies that no mathematical operation will be applied to the copied data.
Add Specifies that the copied data will be added to the data in the destination cell
or range of cells.
DEPT OF MBA, SREC Page 5
BUSINESS SIMULATION LAB 15X51E00xx
Subtract Specifies that the copied data will be subtracted from the data in the
destination cell or range of cells.
Multiply Specifies that the copied data will be multiplied with the data in the
destination cell or range of cells.
Divide Specifies that the copied data will be divided by the data in the destination cell
or range of cells.
Skip blanks Avoids replacing values in your paste area when blank cells occur in the copy
area when you select this check box.
Transpose Changes columns of copied data to rows and vice versa when you select this
check box.
Paste Link Links the pasted data on the active worksheet to the copied data.
This example illustrates the various paste options in Excel. Cell B5 below contains the SUM
function which calculates the sum of the range B2:B4. Furthermore, we changed the
background color of this cell to yellow and added borders.
Paste
The Paste option pastes everything.
1. Select cell B5, right click, and then click Copy (or press CTRL + c).
2. Next, select cell F5, right click, and then click Paste under 'Paste Options:' (or press CTRL
+ v).
DEPT OF MBA, SREC Page 6
BUSINESS SIMULATION LAB 15X51E00xx
Result.
Values
The Values option pastes the result of the formula.
1. Select cell B5, right click, and then click Copy (or press CTRL + c).
2. Next, select cell D5, right click, and then click Values under 'Paste Options:'
Result.
Note: to quickly replace the formula in cell B5 with its own result, select cell B5, press F2 (to
edit the formula) and press F9.
Formulas
The Formulas option only pastes the formula.
1. Select cell B5, right click, and then click Copy (or press CTRL + c).
2. Next, select cell F5, right click, and then click Formulas under 'Paste Options:'
DEPT OF MBA, SREC Page 7
BUSINESS SIMULATION LAB 15X51E00xx
Result.
Formatting
The Formatting option only pastes the formatting.
1. Select cell B5, right click, and then click Copy (or press CTRL + c).
2. Next, select cell D5, right click, and then click Formatting under 'Paste Options:'
Result.
Note: the Format Painter copy/pastes formatting even quicker.
Paste Special
The Paste Special dialog box offers many more paste options. To launch the Paste Special
dialog box, execute the following steps.
1. Select cell B5, right click, and then click Copy (or press CTRL + c).
2. Next, select cell D5, right click, and then click Paste Special.
DEPT OF MBA, SREC Page 8
BUSINESS SIMULATION LAB 15X51E00xx
The Paste Special dialog box appears.
DEPT OF MBA, SREC Page 9
BUSINESS SIMULATION LAB 15X51E00xx
EXERCISE 2
STUDENT MARKSCREATE AN EXCEL SHEET FOR STUDENT MARKS.
PROCEDURE:
OPEN MS-EXCEL
Start buttonAll programsMS-OfficeMS-Excel
Create a table with the following detail Roll no., SUB1, SUB2,--------SUB6,
TOTAL,PERCENTAGE,,FAIL(OR)PASS
Validate the 6 subjects MARKS
DataData toolsData validation
Go to settings in allows to select any one the whole number(min 0 and max 100)
Calculate total and percentage
H3=SUM (B3:G3) and copy the formula for remaining cells to find total
I3=H3/6 and copy the formula for remaining cells to find percentage
Find the whether student is pass(or)fail
= If (or (B3<50,C3<50,D3<50,E3<50,f3<50,G3<50),”FAIL” ,”PASS”)
Find the highest mark in the each subject
FormulasFunction library Auto sumMaximum
B13 =MAX(B3:B12) ; copy formula to find max for all subjects
Draw column chart for the highest marks in each subject
To draw the line chart
InsertChartColumn chart
Draw the pie chart for the pass(or)fail
To draw the pie chart
InsertChartpie chart
DEPT OF MBA, SREC Page 10
BUSINESS SIMULATION LAB 15X51E00xx
OUTPUT:
1
23456789
1011121314151617181920212223242526
A B C D E F G H I J K
ROLL NO SUB1 SUB2 SUB3 SUB4 SUB5 SUB6 TOTAL PERCENTAGE PASS/FAIL501 99 88 77 66 55 55 440 73.33 PASS502 68 59 60 100 95 98 480 80.00 PASS503 82 67 69 67 64 92 441 73.50 PASS504 88 44 60 60 44 55 351 58.50 FAIL505 54 56 57 90 73 77 407 67.83 PASS506 39 40 50 69 70 90 358 59.67 FAIL507 45 99 99 58 53 70 424 70.67 FAIL508 78 77 88 66 89 80 478 79.67 PASS509 57 88 77 44 87 88 441 73.50 FAIL510 60 55 88 55 76 77 411 68.50 PASSMAX 99 99 99 100 95 98 COUNT PASS 6
COUNT FAIL 4
STUDENT DETAILS
99 99 99100
95
98
92949698
100102
SUB1 SUB2 SUB3 SUB4 SUB5 SUB6
Max marks in each Sub
Series16
4
No: of PASS & FAIL
COUNT PASS
COUNT FAIL
DEPT OF MBA, SREC Page 11
BUSINESS SIMULATION LAB 15X51E00xx
EXERCISE 3
STUDENT FORMCREATE A STUDENT FORM AND APPLY DATA VALIDATION AND PROTECT
CELL
PROCEDURE:
Open Excel and rename it as Student Form
Enter data into the sheet as given in the Exercise
Apply data validation to each cell depending its value
DATA DATA TOOLSDATA VALIDATIONSETTINGS
Name: Allow text length –specify min and max number of characters
Roll No: Allow text length –specify min and max number of characters
Branch: allow list-BTech,MBA
Mobile number : allow numbers only
Protect the cells that should not be modified by the user
Select the cells for which to provide protection
HomeCellsFormat Lock cells and then
HomeCellsFormat Protect Cells and enter password and save the document so that
the cell will be protected
DEPT OF MBA, SREC Page 12
BUSINESS SIMULATION LAB 15X51E00xx
OUTPUT:
123456789
1011121314151617181920212223242526272829303132333435363738
A B C D E
NameROLL NOBRANCHEMAILMOBILE NOAADHAR NOPAN N0
DD MM YYYY
FATHER NAMEMOBILE
1 SEMMAX MIN OBTAINED
S1 100 35S2 100 35S3 100 35S4 100 35S5 100 35S6 100 35
TOTAL 0II SEM
MAX MIN OBTAINEDS1 100 35S2 100 35S3 100 35S4 100 35S5 100 35S6 100 35
TOTAL 0
00%
SANTHIRAM ENGINEERING COLLEGESTUDENT DETAILS FORM
ADDRESS
DOB
TOTAL MARKSOVERALL PERCENTAGE
DEPT OF MBA, SREC Page 13
BUSINESS SIMULATION LAB 15X51E00xx
EXERCISE 4A.COLLECT HIGHEST MARKS OF 6 SUBJECTS & DRAW COLUMN CHART
FOR EACH SECTION & MULTIPLE COLUMN CHART.
B. COLLECT THE INFORMATION RELATED TO GRADES OF STUDENT IN A
CLASS & DRAW PIE CHART FOR THE ABOVE INFORMATION.
PROCEDURE:
Collect highest marks in each subject for two sections.
Enter the above values in excel sheet A2:C10.
Select cell B2:B10.
Insert Charts Column chart.
Move chart to new sheet
Represent data labels & outside end
Layout labelsdata labelsoutside end
Create column chart for section B by using the same above procedure
Compare the marks of two sections using multiple column chart
Select cell B2:C10.
Insert Charts Cluster Column chart.
Move the chart to new sheet
Collect grades & enter the above information in excel from A12:B17
Create pie chart from the above information
Select cells A12:B17
Insert chartspie chart
Move the chart into new sheet
Select the chart from layout
Labelsdata labelsselect any one % more data labels optionsvalue , %
Represent the data value at outside end
Layoutlabelsdata labelsoutside end
Represent % for each section
Layoutlabelsdata labelsmore data labels option check % & select new line
as a separator.
DEPT OF MBA, SREC Page 14
BUSINESS SIMULATION LAB 15X51E00xx
OUTPUT:
123456789
1011121314151617
A B C
SUB SEC A SEC BLAB 90 70HRP 80 80ED 60 70ASPM 80 60HVPE 90 50T & D 50 90IPM 60 95BECG 70 75
GRADES NO.OF STUDENTSDISTINCTION 10FIRST CLASS 15SECOND CLASS 20THIRD CLASS 40FAILURES 50
HIGHEST MARKS
DEPT OF MBA, SREC Page 15
BUSINESS SIMULATION LAB 15X51E00xx
EXERCISE 5
SCATTER PLOTCREATE A SCATTER PLOT FOR THE FOLLOWING DATA
123456789
101112131415161718192021222324
A B C D
EMP PRODUCTIVITY ,X % RAISE IN PRODUCTIVITY,YNUMBER X Y
1 47 4.22 71 8.13 64 6.84 35 4.35 43 56 60 7.57 38 4.78 59 5.99 67 6.9
10 56 5.711 67 5.712 57 5.413 69 7.514 38 3.815 54 5.916 76 6.317 53 5.718 40 419 47 5.220 23 2.2
SCATTER PLOT
PROCEDURE:
Open a new excel sheet and save it as SCATTER PLOT.
DEPT OF MBA, SREC Page 16
BUSINESS SIMULATION LAB 15X51E00xx
Rename sheet1 as SCATTER
Enter the data into the sheet
Select the data C3:D24
Insert scatter plot. Insert-Charts-Scatter Plot
Move the chart to a new sheet
Apply required changes to the graph
OUTPUT:
20 30 40 50 60 70 800
1
2
3
4
5
6
7
8
9
% RAISE IN PRODUCTIVITY,Y
% RAISE IN PRODUCTIVITY,Y YLinear (% RAISE IN PRODUCTIVITY,Y Y)
DEPT OF MBA, SREC Page 17
BUSINESS SIMULATION LAB 15X51E00xx
EXERCISE 6
MİCROSOFT EXCEL EXERCİSE1. Open a blank workbook
2. Write the following entries into the specified cells:
C2 : Annual Fruit Sales
B3 : 1999 A4 : Apple F3 : Total
C3 : 2000 A5 : Orange G3 : Average
D3 : 2001 A6 : Banana
E3 : 2002
B4 : 1000 B5 : 2300 B6 : 500
C4 : 1250 C5 : 2500 C6 : 300
D4 : 800 D5 : 1200 D6 : 600
E4 : 1300 E5 : 1450 E6 : 250
3. Merge the cells from A2 to G2. Apply the following changes to the title line:
Change the horizontal and vertical text alignments as center.
Change the row height of row 2 as 25.
Change the font, font size, font style and font color as Tahoma, 18, bold, blue.
4. Using range selection, select the cells from B3 to G3. Then press Ctrl key on the
keyboard and select the cells from A4 to A6. (this way you can select multiple cells on
different parts of the worksheet) Now change the font, font size and font style of the
selected cells as Times New Roman, 12, bold-italic and change the horizontal text
alignment of these cells as left with indent value 1.
DEPT OF MBA, SREC Page 18
BUSINESS SIMULATION LAB 15X51E00xx
5. Using the AutoSum feature, find and write the sum of cells from B4 to E4 into cell F4.
Then copy this cell to F5 and F6. (Hold the right bottom of F4 and drag it to F5 and F6)
Observe that the formulas are updated when copied.
6. Using the Average function find and write the average sales of apple over years into cell
G4. (Excel will suggest a range automatically to you, however this range will be wrong.
So you will have to select the range yourself) Using the same method in the previous
question, copy this cell to G5 and G6.
7. Add a comment to G4. Write the text “Average sales over years” into the comment box.
8. Select the cells from B4 to G6. Change format of the selected cells to Currency with
Symbol TL and 3 decimal places.
9. Change the column width of Column A such that all the texts on this column can fit into
the cells.
10. Select the columns from B to G and apply AutoFit Selection for these columns.
11. Add a new row above the 3rd row (that is between rows 2 and 3).
12. Add outside and inside borders to your table. For the ouside border choose a thicker
line. (To add borders, select the range where you want to add borders (that is from A2 to
G7), then choose Format Cells from the shortcut menu and click the Border tab)
13. Select the title (select the merged cell in row 2) and change the cell color to yellow. (To
change cell color, from the shortcut menu select Format Cells, then click Pattern tab)
14. Select the cells B4 to G4 and A5 to A7 (Use Ctrl key). Change the cell color as pink.
15. Select the cells from B5 to G7. Change the cell color as light blue.
16. Using Print Preview feature, observe how your document would appear on a printed
sheet. Add one of the automatic headers to the header. Add the page number to the
footer of the document. Change the page orientation as Landscape. (Use the setup
menu in the Print Preview mode to add header&footer and change page orientation)
17. Write the following entries into the specified cells:
A11 : 2002 Status
B10 : Apple C10 : Orange D10 : Banana
18. Click on the cell B11. Click on the Paste Function button (or the small arrow at right of
AutoSum button) and find If function. Write the necessary entries to test whether the
value of E5 (2002 sales of apple) is larger than G5 (Average sales of apple over years). If
the value of E5 is larger, then “OK” should be written to B11. If it is smaller, “NOT OK”
should be written. Apply similar operations for 2002 sales of orange and banana. (that is
for E6 – G6 and E7 – G7 pairs)
DEPT OF MBA, SREC Page 19
BUSINESS SIMULATION LAB 15X51E00xx
19. Select the cells from B5 to G7. Click on the Chart Wizard button. Select Column chart
type and the first chart sub-types. Write “Annual Fruit Sales” as the Chart title,
“Year” as the Category (X) axis, “Value” as the Category (Y) axis. Insert the chart as
an object into Sheet 1. Place the chart on an empty place of the Sheet 1.
20. Move the legend to the bottom of the chart. (Right-click on the legend area and choose
Format Legend, then select Placement)
21. Change the pattern of the Chart Area. Select any of the patterns you like from the
Texture patterns. (Right-click on the Chart area, choose Format Chart Area, then click
on Fill Effects and select Texture tab)
OUTPUT:
1
2
3456789
101112131415161718192021222324252627
A B C D E F G
1999 2000 2001 2002 TOTAL AVERAGEAPPLE రూ 1,000.00 రూ 1,250.00 రూ 800.00 రూ 1,300.00 రూ 4,350.00 రూ 1,087.50ORANGE రూ 2,300.00 రూ 2,500.00 రూ 1,200.00 రూ 1,450.00 రూ 7,450.00 రూ 1,862.50BANANA రూ 500.00 రూ 300.00 రూ 600.00 రూ 250.00 రూ 1,650.00 రూ 412.50
APPLE ORANGE BANANA2002 STATUS OK NOT OK NOT OK
ANNUAL FRUIT SALES
] ¤ ̥#̥ $̥ ##
] ¤ ̥%̥ &̥ ## # ̥$̥ ##
] ¤ ̥'̥ &̥ ## # ̥$̥ ##
] ¤ ̥(̥ &̥ ## # ̥$̥ ##
] ¤ ̥)̥ &̥ ## # ̥$̥ ##
1999 2000 2001 2002 TOTAL AVERAGE
VALU
E
YEAR
ANNUAL FRUIT SALES
Series1 Series2 Series3
DEPT OF MBA, SREC Page 20
BUSINESS SIMULATION LAB 15X51E00xx
EXERCISE 7
EXCEL FINANCIAL FUNCTIONS1. Calculate the compound interest for Rs 250 at interest rate 8% per annum for 4
years. Note : Use FV function in excel
Open a new excel sheet and save it as Finance.
Rename sheet1 as compound interest
Enter the data as follows
Apply function FV at c9.
=FV(interest_rate,number_payments,payment,PV,Type)
where
interest rate= 8% per annum
number_payments =4
payment=0
PV= -250. The PV is negative in the Excel function since we have deposited Rs 250 (cash out
flow).
type=1 . The payment is made at the beginning of the period.
C9=FV(C2,C3,,C5,1)
DEPT OF MBA, SREC Page 21
BUSINESS SIMULATION LAB 15X51E00xx
Interpretation: The future value of Rs 250 invested for 4 years at 8% per annum is
Rs 340.12
2. Calculate the FV of investment where you deposit Rs 5000 into savings account that
earns 7.5 % annually. You are going to deposit Rs 250 at the beginning of the month
EXCEL FUNCTION:
=FV(interest_rate, number_payments, Payment, PV,type)
where
interest rate= 7.5/12 % per month. Since each payment is made monthly
number_payments =2*12 months. Since 12 payments per year over 2 years
payment= -Rs 250. Payment of Rs 250 at the beginning of each month (cash out flow)
PV= -Rs 5000. The PV is negative in the Excel function since we have deposited Rs5000
(cash out flow).
type=1 . The payment is made at the beginning of the period.
DEPT OF MBA, SREC Page 22
BUSINESS SIMULATION LAB 15X51E00xx
INTERPRETATION: The future value of an investment of Rs 5000 invested at 7.5% with
Rs250 deposited at the beginning of the month for 2 years is Rs12298.46
3. Suppose we deposit Rs 20000 at the beginning of a year at 5% p.a compound. We
withdraw Rs 2000 at the end of each year. What would be the sum available after 4
years? Excel can be used to solve this problem by making use of the FV function.
EXCEL FUNCTION:
=FV(interest_rate, number_payments, Payment, PV, type)
where
interest rate= 5% per annum
number_payments = 4 years
payment= 2000. The value is + since we remove Rs 2000 at the end of the year (cash inflow)
PV= -Rs 20000. The PV is negative in the Excel function since we have deposited
Rs20000 (cash out flow).
type=0 . The payment is made at the beginning of the period.
INTERPRETATION: The sum after 4 years will be Rs 15689.88
DEPT OF MBA, SREC Page 23
BUSINESS SIMULATION LAB 15X51E00xx
4. Suppose a machine is expected to last 8 years and its replacement price is estimated at
Rs 5000. What annual provision must be made to ensure sufficient funds are available if
money can be invested at 8% per annum? Excel can be used to solve this problem by
making use of PMT function
EXCEL FUNCTION:
==PMT(interest_rate, number_payments,pv,fv,type)
where
interest rate= 8% per annum
number_payments =8 years
PV= 0.The PV is zero in the Excel function since we start with zero initial investment.
FV=-Rs5000 .The FV is negative in the Excel function since we will remove the Rs 5000
( Cash outflow)
type=0 . The payment is made at the beginning of the period.
DEPT OF MBA, SREC Page 24
BUSINESS SIMULATION LAB 15X51E00xx
INTERPRETATION: Annual deposit Rs 470.07 will need to be made at the end of the year
for 8 years
5. Create loan amortization table for a loan amount of Rs50000 at annual rate of 18%
for 2 years.(Payment is made at each month)
Open a new excel sheet
Rename sheet1 as loan amortization
Enter the values as follows
Enter Payment no from 1 to 24
Calculate made at first month- Use PMT function
B8=PMT ($B$2,$B$3*$B$4,$B$5)
Copy the formula for remaining months
Calculate principle – Use PPMT function
C8= PPMT($B$2,A8,24,$B$5)
Copy the formula for remaining months
Calculate interest – Use IPMT function
D8 =IPMT($B$2,A8,24,$B$5)
Copy the formula for remaining months
Calculate principal balance
E8=$B$5+C8
E9= E8+C9 – Copy the formula for remaining cells.
DEPT OF MBA, SREC Page 25
BUSINESS SIMULATION LAB 15X51E00xx
OUTPUT:
123456789
101112131415161718192021222324252627282930313233
A B C D E F
INTEREST RATE 1.50%YEARS 2NOP/YEAR 12AMOUNT 50,000.00$
PAYMENT NO PAYMENT PRINCIPLE INTEREST BALANCE1 ($2,496.21) ($1,746.21) ($750.00) 48,253.79$ 2 ($2,496.21) ($1,772.40) ($723.81) 46,481.40$ 3 ($2,496.21) ($1,798.98) ($697.22) 44,682.41$ 4 ($2,496.21) ($1,825.97) ($670.24) 42,856.44$ 5 ($2,496.21) ($1,853.36) ($642.85) 41,003.09$ 6 ($2,496.21) ($1,881.16) ($615.05) 39,121.93$ 7 ($2,496.21) ($1,909.38) ($586.83) 37,212.55$ 8 ($2,496.21) ($1,938.02) ($558.19) 35,274.53$ 9 ($2,496.21) ($1,967.09) ($529.12) 33,307.45$ 10 ($2,496.21) ($1,996.59) ($499.61) 31,310.85$ 11 ($2,496.21) ($2,026.54) ($469.66) 29,284.31$ 12 ($2,496.21) ($2,056.94) ($439.26) 27,227.37$ 13 ($2,496.21) ($2,087.79) ($408.41) 25,139.58$ 14 ($2,496.21) ($2,119.11) ($377.09) 23,020.46$ 15 ($2,496.21) ($2,150.90) ($345.31) 20,869.57$ 16 ($2,496.21) ($2,183.16) ($313.04) 18,686.40$ 17 ($2,496.21) ($2,215.91) ($280.30) 16,470.50$ 18 ($2,496.21) ($2,249.15) ($247.06) 14,221.35$ 19 ($2,496.21) ($2,282.88) ($213.32) 11,938.46$ 20 ($2,496.21) ($2,317.13) ($179.08) 9,621.33$ 21 ($2,496.21) ($2,351.89) ($144.32) 7,269.45$ 22 ($2,496.21) ($2,387.16) ($109.04) 4,882.29$ 23 ($2,496.21) ($2,422.97) ($73.23) 2,459.32$ 24 ($2,496.21) ($2,459.32) ($36.89) (0.00)$
($59,908.92) ($50,000.00) ($9,908.92)
LOAN AMORTIZATION TABLE
DEPT OF MBA, SREC Page 26
BUSINESS SIMULATION LAB 15X51E00xx
EXERCISE 8
PIVOT TABLE CREATE A PIVOT TABLE FOR THE FOLLOWING DATA.
a)
DEPT OF MBA, SREC Page 27
BUSINESS SIMULATION LAB 15X51E00xx
NAME DEPARTMENT MONTH DEPRTMENT BUDGETPAUL MARKETING APRIL 2345PAUL MARKETING MAY 2345PAUL MARKETING JUNE 2345ALAN MARKETING APRIL 1500ALAN MARKETING MAY 1500ALAN MARKETING JUNE 1700JANE MARKETING APRIL 3210JANE MARKETING MAY 3210JANE MARKETING JUNE 3210KIM ADVERTISING APRIL 5500KIM ADVERTISING MAY 5500KIM ADVERTISING JUNE 5500
PETRA ADVERTISING APRIL 2987PETRA ADVERTISING MAY 2987PETRA ADVERTISING JUNE 2987TONY ADVERTISING APRIL 1300TONY ADVERTISING MAY 1300TONY ADVERTISING JUNE 1345BRIAN ADVERTISING APRIL 2590BRIAN ADVERTISING MAY 2590BRIAN ADVERTISING JUNE 2590JULIA SALES APRIL 1600JULIA SALES MAY 1600JULIA SALES JUNE 1800
NOREEN SALES APRIL 5000NOREEN SALES MAY 5600NOREEN SALES JUNE 5600KAREN SALES APRIL 4500KAREN SALES MAY 4500KAREN SALES JUNE 3400
A pivot table is a way to extract data from a long list of information and present it in a
readable form.
PROCEDURE:
Click on a cell in the data table. Click on the Insert menu and click
the PivotTable button:
DEPT OF MBA, SREC Page 28
BUSINESS SIMULATION LAB 15X51E00xx
A dialog box will appear. The Table/Range value will automatically reflect the data in
the table (we can click in the field to change the Table/Range value if Excel guessed
wrong). Alternatively, you can choose an external data source such as a database.
To create the layout of your PivotTable, first select the fields that are required in the
table, and then place them in the correct location in the field layout area.
o Drag and drop each field to the area you want it to be.
o NAME and DEPARTMENT – row labels
o MONTH- column labels
o DEPARTMENT BUDGET- values
The PivotTable report that is generated from different selections
The pivot chart is almost the same technique, but here select chart option rather than table
option
OUTPUT:
DEPT OF MBA, SREC Page 29
BUSINESS SIMULATION LAB 15X51E00xx
123456789
101112131415161718192021
A B C D E
Sum of DEPRTMENT BUDGET Column LabelsRow Labels APRIL MAY JUNE Grand TotalADVERTISING 12377 12377 12422 37176
BRIAN 2590 2590 2590 7770KIM 5500 5500 5500 16500PETRA 2987 2987 2987 8961TONY 1300 1300 1345 3945
MARKETING 7055 7055 7255 21365ALAN 1500 1500 1700 4700JANE 3210 3210 3210 9630PAUL 2345 2345 2345 7035
SALES 11100 11700 10800 33600JULIA 1600 1600 1800 5000KAREN 4500 4500 3400 12400NOREEN 5000 5600 5600 16200
Grand Total 30532 31132 30477 92141
BRIA
N
KIM
PETR
A
TONY
ALAN
JANE
PAUL
JULIA
KARE
N
NORE
EN
ADVERTISING MARKETING SALES
0
1000
2000
3000
4000
5000
6000
APRILMAYJUNE
b) Create a pivot table for the sales data of January and February which contains 688
rows.
DEPT OF MBA, SREC Page 30
BUSINESS SIMULATION LAB 15X51E00xx
Note: Download the Data sheet (Sales data of 688 rows)
Generate a report for total number of items sold by each salesperson on 2nd January,
3rd January and 4th January
OUTPUT:
Sum of Quantity Column LabelsRow Labels Dishwasher Microwave Refrigerator Washing machine Grand TotalWed, 02 Jan 2013 35 45 27 30 137
Abdul 13 14 7 5 39Leila 5 9 4 12 30Maryanne 12 8 9 8 37Mike 5 14 7 5 31
Thu, 03 Jan 2013 40 43 29 23 135Abdul 6 13 10 5 34Leila 13 2 1 5 21Maryanne 8 14 9 9 40Mike 13 14 9 4 40
Fri, 04 Jan 2013 21 44 20 19 104Abdul 2 14 3 2 21Leila 13 10 5 2 30Maryanne 2 6 7 11 26Mike 4 14 5 4 27
Grand Total 96 132 76 72 376
Abdu
l
Leila
Mar
yann
e
Mik
e
Abdu
l
Leila
Mar
yann
e
Mik
e
Abdu
l
Leila
Mar
yann
e
Mik
e
Wed, 02 Jan 2013 Thu, 03 Jan 2013 Fri, 04 Jan 2013
0
2
4
6
8
10
12
14
16
DishwasherMicrowaveRefrigeratorWashing machine
EXERCISE 9
MEAN, MEDIAN, MODE, STANDARD DEVIATION, PERCENTILE
DEPT OF MBA, SREC Page 31
BUSINESS SIMULATION LAB 15X51E00xx
Calculate Mean, Median, Mode, Standard Deviation, Percentile for marks obtained by
ten students in a Subject
PROCEDURE:
Open a new excel sheet and save it as
MEANMEDIAN.
Rename sheet1 as STATFUNCTIONS
Enter the data as shown in adjacent table
Calculate Mean, Median, Mode, Standard
Deviation, Percentile as follows by
selecting appropriate Function from
Formulas-Function Library- More
Functions-Statistical
Mean (Average)
C13= AVERAGE (C3:C12)
Median
C14=MEDIAN (C3:C12)
Mode
15=MODE (C3:C14)
Range=max value-min value
C16= =MAX (C3:C12)-MIN (C3:C12)
Standard deviation
C17 =STDEV (C3:C12)
25th Percentile
C18 =PERCENTILE (C3:C12, 0.25)
50th Percentile
C19 =PERCENTILE (C3:C12, 0.5)
100th Percentile
C20 =PERCENTILE (C3:C12, )
Calculate Percentile of Each student
D3= =PERCENTRANK(C$3: C$12, C3, 1)*100
Copy the formula for the cells D4:D12
OUTPUT:
DEPT OF MBA, SREC Page 32
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
A B C D
SNO NAME SCORE PERCENTILE
1 ARJUN 87
2 RAMU 99
3 HARI 47
4 NANDU 67
5 SANDEEP 54
6 RAVI 79
7 SAI 59
8 KRISHNA 73
9 MAHESH 88
10 RAJESH 88
25TH PERCENTILE
50TH PERCENTILE
100TH PERCENTILE
STUDENTS MARKS IN BS LAB
MEAN
MEDIAN
MODE
RANGE
STANDARD DEVIATION
BUSINESS SIMULATION LAB 15X51E00xx
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
A B C D
SNO NAME SCORE PERCENTILE
1 ARJUN 87 60.00
2 RAMU 99 100.00
3 HARI 47 0.00
4 NANDU 67 30.00
5 SANDEEP 54 10.00
6 RAVI 79 50.00
7 SAI 59 20.00
8 KRISHNA 73 40.00
9 MAHESH 88 70.00
10 RAJESH 88 70.00
74.1
76
88
52
17.045
61
76
99
25TH PERCENTILE
50TH PERCENTILE
100TH PERCENTILE
STUDENTS MARKS IN BS LAB
MEAN
MEDIAN
MODE
RANGE
STANDARD DEVIATION
EXERCISE 10
DEPT OF MBA, SREC Page 33
BUSINESS SIMULATION LAB 15X51E00xx
PROBABILITY DISTRIBUTION1. A manufacturing firm quality assures components manufactured and historically the
length of a tube is found to be normally distributed with the population mean of 100 cm
and a standard deviation of 5 cm. Calculate the probability that a random sample of
one tube will have a length ( X ) of at least 110cms. Also calculate the probability that X
lies between 85 and 105 cm.
PROCEDURE:
Open a new excel sheet and save it as NORMDIST.
Rename sheet1 as NORMDISTRIBUTION
Enter the given data as follows
123456789
101112131415161718
A B C
Mean 100Standard Deviation 5X1 110X2 85X3 105
P(X<=110)
P(X>=110)
P(X<=85)
P(X<=105)
P(85<=X<=105)
Normal distribution
P(X<=110)
C10 = NORMDIST (C6, C4, C5, TRUE)
P(X>=110)= 1- C10
P(85<=X<=105) = P(X<=105) - P(X<=85)
P(X<=85)
C14= NORMDIST (C7, C4, C5, TRUE)
P(X<=105)
C16= NORMDIST (C8, C4, C5, TRUE)
P(85<=X<=105) =C16-C14
OUTPUT:
DEPT OF MBA, SREC Page 34
BUSINESS SIMULATION LAB 15X51E00xx
123456789
101112131415161718
A B C
Mean 100Standard Deviation 5X1 110X2 85X3 105
P(X<=110) 0.977249868
P(X>=110) 0.022750132
P(X<=85) 0.001349898
P(X<=105) 0.841344746
P(85<=X<=105) 0.839994848
Normal distribution
Interpretation: We observe that the probability that an individual tube length is at least 110
cm is 0.02275 or 2.3 %
The probability that an individual tube length lies between 85 and 105 cm is 0.839995 or 84
%
DEPT OF MBA, SREC Page 35
BUSINESS SIMULATION LAB 15X51E00xx
2. A local authority surveyed the travel preferences of people who travelled to work by
train or bus. The initial analysis suggested that 1 in 5 people travelled by train to work.
If 5 people are interviewed what is the probability that:
a) Exactly 3 prefer travelling by train
b) 3 or more prefer travelling by train
c) Less than 3 prefer travelling by train
Note: This can be modeled by Binomial Distribution
PROCEDURE:
Open a new excel sheet and save it as BINOMDIST.
Rename sheet1 as BINOMDISTRIBUTION
Enter the given data as follows
123456789
101112131415161718
A B C D
Number of trails 5Probability of Success 0.2Probability of Failure 0.8
Probability Distribution r P(X=r)012345
Totalr
a) P(X=3) 3b) P(X>=3)=1-P(X<=2) 2c) P(X<3)=P(X<=2) 2
Binomial Distribution
Calculate probability of P(X=r) for r=0, 1, 2, 3, 4, 5
D8 = BINOMDIST (C8, $C$3, $C$4, FALSE) and copy the formula for cells D9:D13
Total =SUM(D8:D13)
a) P(X=3)
D16 =BINOMDIST (C16, $C$3, $C$4, FALSE)
b) P(X>=3) =1-P(X<=2)
D17 =1-BINOMDIST (C17, $C$3, $C$4, TRUE)
c) P(X<3)=P(X<=2)
D18 =BINOMDIST (C18, $C$3, $C$4, TRUE)
DEPT OF MBA, SREC Page 36
BUSINESS SIMULATION LAB 15X51E00xx
OUTPUT:
23456789
101112131415161718
A B C D
Number of trails 5Probability of Success 0.2Probability of Failure 0.8
Probability Distribution r P(X=r)0 0.327681 0.409602 0.204803 0.051204 0.006405 0.00032
Total 1.00000r P(X=r)
a) P(X=3) 3 0.0512b) P(X>=3)=1-P(X<=2) 2 0.05792c) P(X<3)=P(X<=2) 2 0.94208
Binomial Distribution
DEPT OF MBA, SREC Page 37