Excel 1 Workshop

Title pageRady. Incoporated20142013

Income StatementRady. Incoporated20142013Revenues125,00080,000Expenses:Cost of Goods Sold-60,000-50,000Depreciation on Fack-10,000-10,000

Net Income55,00020,000

Balance SheetRady. Incoporated20142013Operating Activties:Net Income55,00020,000

Statament of Cash FlowsRady. Incoporated20142013

Module 1 - Multiplication TableMultiplication Table12345678910112345678910224681012141618203369121518212427304481216202428323640551015202530354045506612182430364248546077142128354249566370881624324048566472809918273645546372819010102030405060708090100

Module 2 - Paper Ordering1234Paper OrderingEmployeeColorStateMeal1RedCalifTofuFor the First 400$6.00per ream2BlueArizSteakFor the next600$5.00per ream3PinkOreTiramasuFor the reams beyond1,000$4.25per ream4OrangeWashSushi5GoldNevKung Pao ChickenCost of 1200ream is 6250EmployeeCategory#Favorite1$7,200.0052Gold401$6,400.001001$6,250.00Cost of 1200reams is6250

Module 3 - Web ForecastingMarket - No GrowthGrowth MarketMarket Size1,000,000Market Size1,000,000Sign ups2%Sign ups2%Market Growth1%Month Total UnsignedSigned up Cumul SignedMonth Total UnsignedSigned up Cumul Signed11,000,00020,00020,00011,000,00020,00020,0002980,00019,60039,60021,010,00019,80039,8003960,40019,20858,80831,020,10019,60659,4064941,19218,82477,63241,030,30119,41878,8245922,36818,44796,07951,040,60419,23698,0606903,92118,078114,15861,051,01019,059117,1197885,84217,717131,87471,061,52018,888136,0078868,12617,363149,23781,072,13518,723154,7299850,76317,015166,25291,082,85718,563173,29210833,74816,675182,927101,093,68518,408191,70011817,07316,341199,269111,104,62218,258209,95812800,73116,015215,283121,115,66818,114228,07213784,71715,694230,978131,126,82517,975246,04714769,02215,380246,358141,138,09317,841263,88815753,64215,073261,431151,149,47417,712281,60016738,56914,771276,202161,160,96917,587299,18717723,79814,476290,678171,172,57917,468316,65518709,32214,186304,865181,184,30417,353334,00819695,13513,903318,767191,196,14717,243351,25120681,23313,625332,392201,208,10917,137368,38821667,60813,352345,744211,220,19017,036385,42422654,25613,085358,829221,232,39216,939402,36323641,17112,823371,653231,244,71616,847419,21024628,34712,567384,220241,257,16316,759435,97025615,78012,316396,535251,269,73516,675452,64526603,46512,069408,605261,282,43216,596469,24127591,39511,828420,432271,295,25616,520485,76128579,56811,591432,024281,308,20916,449502,21029567,97611,360443,383291,321,29116,382518,59130556,61711,132454,516301,334,50416,318534,91031545,48410,910465,425311,347,84916,259551,16932534,57510,691476,117321,361,32716,203567,37233523,88310,478486,595331,374,94116,151583,52334513,40510,268496,863341,388,69016,103599,62635503,13710,063506,925351,402,57716,059615,68536493,0759,861516,787361,416,60316,018631,70437483,2139,664526,451371,430,76915,981647,68538473,5499,471535,922381,445,07615,948663,63339464,0789,282545,204391,459,52715,918679,55140454,7969,096554,300401,474,12315,891695,44241445,7008,914563,214411,488,86415,868711,31142436,7868,736571,949421,503,75215,849727,15943428,0518,561580,510431,518,79015,833742,99244419,4908,390588,900441,533,97815,820758,81245411,1008,222597,122451,549,31815,810774,62246402,8788,058605,180461,564,81115,804790,42647394,8207,896613,076471,580,45915,801806,22648386,9247,738620,815481,596,26315,801822,02749379,1857,584628,398491,612,22615,804837,83150371,6027,432635,830501,628,34815,810853,64151364,1707,283643,114511,644,63215,820869,46152356,8867,138650,251521,661,07815,832885,29453349,7496,995657,246531,677,68915,848901,14154342,7546,855664,101541,694,46615,866917,00855335,8996,718670,819551,711,41015,888932,89656329,1816,584677,403561,728,52515,913948,80957322,5976,452683,855571,745,81015,940964,74958316,1456,323690,178581,763,26815,970980,71959309,8226,196696,374591,780,90116,004996,72360303,6266,073702,447601,798,71016,0401,012,762

Module 4 - Sorting, Histogram100Column136ScoresFrequency91Mean70.8797468354100098Standard Error1.5562851635201 - 2020478Median74.53021 - 4040910Mode784141 - 60602880Standard Deviation19.56220116925061 - 80806395Sample Variance382.67971458526081 - 1001005460Kurtosis0.61835926427090Skewness-0.85444610258056Range969068Minimum410064Maximum10011056Sum1119912056Count15813015140671518416182170781807619071200632107322067230100240382506726086270852808829038300793106832071330783408635052361503709638078393964027841195421864338344167452424607547269480494917850264510705227153383541445517756153570875804359084601746119662153632826417465254661476724068340690837001007119872147733937436875163764917738478076793918039281188821768303984290851398623687177881768928990193910749236593389941649508296085970929819899067100266948152686172566574795292864345796853629343809241806773841007139847350934577808876631687557310090607579474865077

Module 5 - Pro Forma FinancialsAssumptions:VC InvestmentUnit sales, first yearUnit price, first yearYearly sales growthYearly price fallYearly decline in manufacturing costsUnit manufacturing costW/Lease, reduction in mnfg costsW/Lease, increase in Fixed CostsW/Lease, annual decline in mnfg costsDiscount RateYear 1Year 2Year 3Year 4Year 5Unit SalesUnit PriceRevenueUnit Manufacturing Cost - VariableTotal Var Mng CostFixed CostTotal Mnfg Cost w/o leasew/leaseUnit Manufacturing Cost - VariableTotal Var Mng CostFixed CostTotal Mnfg Cost w/leaseLease?Min Mnfg CostMarketing ExpenseProfit Before Tax

NPV

Module 6 - TablesAgentDate ListedAreaList PriceBedroomsBathsSqFtTypePoolSoldAdams4/14/09N. County$339,900321,828Single Family TRUETRUEAdams4/20/09S. County$208,750432,207Single Family TRUETRUEAdams4/27/09Central$265,000431,905Single Family FALSEFALSEAdams5/23/09N. County$349,00042.52,730CondoTRUETRUEAdams6/5/09N. County$379,90032.52,468CondoFALSEFALSEAdams6/14/09Central$325,00032.51,752Single Family FALSETRUEAdams7/18/09Central$268,50042.51,911Single Family FALSEFALSEAdams7/31/09Central$309,950432,800Single Family TRUEFALSEAdams8/7/09N. County$379,000332,354CondoFALSETRUEAdams8/18/09Central$214,50042.51,862Single Family TRUEFALSEAdams10/8/09Central$199,00032.51,510CondoFALSEFALSEAdams12/5/09Central$273,500221,552Single Family TRUETRUEAdams Total$3,512,0000Barnes3/6/09N. County$299,000322,050CondoFALSEFALSEBarnes3/13/09N. County$264,900332,495CondoFALSEFALSEBarnes3/21/09N. County$350,00032.51,991CondoFALSETRUEBarnes6/25/09N. County$355,00042.52,647CondoTRUEFALSEBarnes6/25/09S. County$208,750421,800Single Family FALSEFALSEBarnes8/9/09N. County$345,000432,388CondoTRUETRUEBarnes9/26/09N. County$239,900432,041CondoFALSEFALSEBarnes Total$2,062,5500Bennet4/20/09N. County$229,900332,266CondoFALSEFALSEBennet5/8/09Central$549,000431,940Single Family TRUEFALSEBennet5/11/09Central$229,500432,041Single Family FALSETRUEBennet5/26/09N. County$229,900432,041CondoFALSEFALSEBennet6/25/09S. County$229,90032.51,580Single Family TRUEFALSEBennet6/30/09N. County$229,500632,700Single Family TRUEFALSEBennet Total$1,697,7000Chung3/21/09S. County$205,00032.52,001Single Family TRUEFALSEChung4/20/09Central$375,000432,467Single Family TRUEFALSEChung7/4/09S. County$239,900432,260Single Family FALSEFALSEChung7/7/09Central$236,900321,700Single Family FALSEFALSEChung8/2/09S. County$229,50042.52,284CondoFALSEFALSEChung8/26/09Central$339,900422,238Single Family FALSEFALSEChung9/1/09S. County$245,000432,084Single Family FALSEFALSEChung9/29/09S. County$235,990532,723CondoFALSEFALSEChung10/17/09S. County$264,90042.52,488CondoFALSEFALSEChung Total$2,372,0900Daily2/19/09Central$354,000422,088Single Family FALSEFALSEDaily2/24/09S. County$204,90032.51,630Single Family FALSETRUEDaily5/18/09S. County$360,000532,112Single Family TRUETRUEDaily8/11/09S. County$225,91142.51,908Single Family FALSETRUEDaily9/28/09S. County$289,000321,627Single Family FALSETRUEDaily10/2/09Central$340,00042.52,517CondoFALSEFALSEDaily Total$1,773,8110Hamilton2/23/09N. County$425,900532,414Single Family TRUEFALSEHamilton4/26/09S. County$304,900432,350Single Family FALSETRUEHamilton5/23/09Central$285,000212,036Single Family FALSETRUEHamilton8/28/09Central$225,911432,285Single Family TRUEFALSEHamilton Total$1,241,7110Jenkins3/2/09S. County$338,87642.52,612Single Family FALSEFALSEJenkins3/25/09S. County$247,500432,000Single Family FALSEFALSEJenkins4/8/09N. County$248,50042.52,101Single Family TRUETRUEJenkins4/10/09Central$319,000421,690CondoTRUEFALSEJenkins4/21/09N. County$238,00042.51,590CondoFALSETRUEJenkins4/30/09N. County$349,900432,290Single Family TRUETRUEJenkins5/25/09S. County$249,00032.51,730CondoFALSETRUEJenkins8/28/09N. County$1,200,500554,696Single Family TRUEFALSEJenkins Total$3,191,2760Kelly6/8/09N. County$389,500421,971Single Family FALSEFALSEKelly7/7/09Central$309,950432,800Single Family FALSETRUEKelly9/11/09S. County$249,900211,101CondoFALSEFALSEKelly10/10/09Central$345,000322,694Single Family FALSEFALSEKelly Total$1,294,3500Lang2/25/09Central$239,900221,248CondoFALSEFALSELang3/7/09Central$229,900432,006Single Family FALSEFALSELang3/22/09S. County$325,000432,770Single Family FALSEFALSELang4/18/09S. County$325,000432,800CondoTRUETRUELang5/2/09N. County$369,90032.52,030CondoTRUEFALSELang5/2/09S. County$225,91142.51,908Single Family TRUEFALSELang6/19/09S. County$245,000432,047Single Family FALSETRUELang6/22/09N. County$359,00032.52,210Single Family FALSEFALSELang7/21/09N. County$349,000433,930Single Family TRUEFALSELang8/22/09N. County$264,90032.52,062CondoFALSEFALSELang9/27/09Central$250,000431,943Single Family FALSEFALSELang10/13/09Central$243,00042.51,914Single Family FALSEFALSELang10/17/09S. County$360,00032.52,330Single Family FALSEFALSELang Total$3,786,5110Peterson2/26/09S. County$269,90042.51,911Single Family FALSEFALSEPeterson3/13/09Central$364,90042.52,507Single Family FALSEFALSEPeterson4/6/09N. County$309,900532,447CondoTRUEFALSEPeterson4/10/09S. County$297,50043.52,170Single Family FALSETRUEPeterson4/14/09N. County$259,900431,734CondoFALSETRUEPeterson4/20/09S. County$227,500431,905CondoFALSETRUEPeterson4/24/09S. County$240,00032.51,595CondoFALSETRUEPeterson6/17/09N. County$235,990421,656CondoTRUEFALSEPeterson6/25/09S. County$225,000432,013Single Family TRUEFALSEPeterson8/20/09S. County$317,500432,367Single Family FALSEFALSEPeterson8/31/09S. County$365,000533,938Single Family FALSEFALSEPeterson9/25/09S. County$339,900432,687Single Family FALSETRUEPeterson10/8/09Central$272,500432,006Single Family FALSEFALSEPeterson10/8/09Central$227,500431,990Single Family TRUEFALSEPeterson Total$3,952,9900Randolph4/20/09N. County$259,90032.52,122CondoFALSETRUERandolph4/23/09N. County$405,000232,444Single Family TRUETRUERandolph7/11/09S. County$205,50042.51,751Single Family FALSEFALSERandolph8/6/09Central$242,50032.51,902Single Family FALSETRUERandolph8/11/09Central$389,90042.52,284Single Family FALSETRUERandolph9/2/09Central$149,900211,234Single Family FALSEFALSERandolph10/5/09Central$290,000422,400Single Family FALSEFALSERandolph Total$1,942,7000Robinson3/25/09S. County$215,000121,552CondoFALSETRUERobinson3/29/09N. County$379,000433,000Single Family FALSETRUERobinson5/13/09N. County$359,900331,839CondoFALSETRUERobinson7/19/09S. County$349,000431,838Single Family FALSEFALSERobinson7/31/09Central$338,876432,483Single Family TRUEFALSERobinson8/27/09S. County$300,000432,650CondoFALSEFALSERobinson9/3/09Central$239,900432,278Single Family FALSEFALSERobinson11/24/09Central$375,000432,368Single Family TRUETRUERobinson Total$2,556,6760Romero3/15/09Central$235,910432,285Single Family TRUETRUERomero4/3/09N. County$799,000654,800Single Family FALSEFALSERomero4/30/09Central$250,000322,066Single Family FALSEFALSERomero7/28/09N. County$215,00042.51,640CondoTRUEFALSERomero8/2/09N. County$359,900322,198CondoTRUEFALSERomero8/25/09S. County$229,500321,694Single Family FALSEFALSERomero11/27/09N. County$369,900431,988CondoFALSETRUERomero Total$2,459,2100Shasta2/9/09Central$350,000322,275Single Family TRUEFALSEShasta3/23/09Central$215,00031.752,157Single Family TRUETRUEShasta3/23/09N. County$398,00042.52,620Single Family FALSEFALSEShasta4/6/09Central$365,00032.51,871Single Family FALSEFALSEShasta4/24/09S. County$236,900121,483CondoFALSEFALSEShasta5/6/09Central$625,000643,950Single Family TRUEFALSEShasta5/16/09Central$319,00032.52,586CondoFALSEFALSEShasta5/18/09Central$335,00032.52,000Single Family TRUETRUEShasta6/1/09Central$119,00011950CondoFALSEFALSEShasta6/3/09S. County$574,900544,700Single Family FALSEFALSEShasta7/14/09N. County$374,900433,927Single Family FALSEFALSEShasta7/21/09S. County$238,00032.52,300Single Family TRUEFALSEShasta7/22/09N. County$369,900532,477Single Family FALSEFALSEShasta8/4/09N. County$349,00032.52,000Single Family TRUEFALSEShasta8/7/09S. County$249,900322,050Single Family FALSETRUEShasta8/16/09N. County$389,000433,109Single Family FALSEFALSEShasta9/12/09N. County$349,000321,810CondoTRUETRUEShasta9/15/09S. County$205,50042.52,036CondoFALSETRUEShasta9/27/09S. County$249,00042.51,902Single Family FALSEFALSEShasta10/1/09N. County$349,00032.51,727CondoTRUETRUEShasta Total$6,661,0000Grand Total$38,504,5750

Module 7 - Manipulating Text1Washington, George(1789-1797)2Adams, John(1797-1801)3Jefferson, Thomas(1801-1809)4Madison, James(1809-1817)5Monroe, James(1817-1825)6Adams, John Quincy(1825-1829)7Jackson, Andrew(1829-1837)8Van Buren, Martin(1837-1841)9Harrison, William Henry-184110Tyler, John(1841-1845)11Polk, James Knox(1845-1849)12Taylor, Zachary(1849-1850)13Fillmore, Millard(1850-1853)14Pierce, Franklin(1853-1857)15Buchanan, James(1857-1861)16Lincoln, Abraham(1861-1865)17Johnson, Andrew(1865-1869)18Grant, Ulysses S.(1869-1877)19Hayes, Rutherford Birchard(1877-1881)20Garfield, James Abram-188121Arthur, Chester Alan(1881-1885)22Cleveland, Grover(1885-1889)23Harrison, Benjamin(1889-1893)24Cleveland, Grover(1893-1897)25McKinley, William(1897-1901)26Roosevelt, Theodore(1901-1909)27Taft, William Howard(1909-1913)28Wilson, Woodrow(1913-1921)29Harding, Warren Gamaliel(1921-1923)30Coolidge, Calvin(1923-1929)31Hoover, Herbert Clark(1929-1933)32Roosevelt, Franklin Delano(1933-1945)33Truman, Harry(1945-1953)34Eisenhower, Dwight David(1953-1961)35Kennedy, John Fitzgerald(1961-1963)36Johnson, Lyndon Baines(1963-1969)37Nixon, Richard Milhous(1969-1974)38Ford, Gerald Rudolph(1974-1977)39Carter, James Earl Jr.(1977-198140Reagan, Ronald Wilson(1981-1989)41Bush, George Herbert Walker(1989-1993)42Clinton, William Jefferson(1993-2001)43Bush, George Walker(2001-2009)44Obama, Barack Hussein(2009-present)

Module 8 - Solver - Basic ModelTotal NPVUsedERROR:#NAME?ERROR:#NAME?ERROR:#NAME?ERROR:#NAME?ERROR:#NAME?ERROR:#NAME?