Week 5: Learning Objectives
Use the following functionalities in Excel for data modelling:
SUMPRODUCT
Data Tables
Goal Seek
Scenario Manager
Solver
Excel Skills for Business: Intermediate
Week 5: Data Modelling
Final Assessment
for Business: Intermediate II
eek 5: Data Modelling
Final Assessment
Resumen del escenario
Valores actuales: Less Gardens More Gardens
Celdas cambiantes:
$B$38 1.00 3.00 4.00
Celdas de resultado:
Profit $328,000.00 $306,000.00 $328,000.00
Notas: La columna de valores actuales representa los valores de las celdas cambiantes
en el momento en que se creó el Informe resumen de escenario. Las celdas cambiantes de
cada escenario se muestran en gris.
ambiantes de
Landscaping Solutions
Weighting 0.01 0.04 0.1
High Level Tasks Natural Disaster Stormy Weather Bad Weather
Driveway 40 30 25
Backyard 60 45 37.5
Front yard 50 37.5 31.25
Back veranda 50 37.5 31.25
Front porch 40 30 25
TOTAL HOURS
Question 3
Estimated Wage Cost $3,888.00 Expenses
$24 $3,110.40 Hourly Wage
$26 $3,369.60 Bonus
$28 $3,628.80
$30 $3,888.00
$32 $4,147.20
$34 $4,406.40
$36 $4,665.60
$31,104.00
Question 4
Estimated Wage + Bonus
$4,276.80 5.00% 6.00% 7.00%
$24 $3,265.92 $3,297.02 $3,328.13
$26 $3,538.08 $3,571.78 $3,605.47
$28 $3,810.24 $3,846.53 $3,882.82
$30 $4,082.40 $4,121.28 $4,160.16
$32 $4,354.56 $4,396.03 $4,437.50
$34 $4,626.72 $4,670.78 $4,714.85
$36 $4,898.88 $4,945.54 $4,992.19
$38 $5,171.04 $5,220.29 $5,269.54
Gardens per week
Quantity 2.89
Revenue: $443,131.34
Cost: $143,131.34
Profit $300,000.00
0.25 0.6
Good Weather Great Weather Estimated Hours
22 20 21.6
33 30 32.4
27.5 25 27
27.5 25 27
22 20 21.6
129.6
$30
10%
8.00% 9.00% 10.00%
$3,359.23 $3,390.34 $3,421.44 $207,308.16
$3,639.17 $3,672.86 $3,706.56
$3,919.10 $3,955.39 $3,991.68
$4,199.04 $4,237.92 $4,276.80
$4,478.98 $4,520.45 $4,561.92
$4,758.91 $4,802.98 $4,847.04
$5,038.85 $5,085.50 $5,132.16
$5,318.78 $5,368.03 $5,417.28