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ABC Bakery Q1 Sales Report Guide

The document provides instructions for a finance consultant to build a spreadsheet for ABC Bakery's first quarter 2022 sales report. It involves entering sales data for 10 products, formatting the table, calculating totals and other metrics, using conditional formatting and VLOOKUP functions, and creating a 3D pie chart to visualize total sales by product. The consultant is asked to save the file with their name and student ID and email it to their lecturer once completed.

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Muhd zafri
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0% found this document useful (0 votes)
55 views2 pages

ABC Bakery Q1 Sales Report Guide

The document provides instructions for a finance consultant to build a spreadsheet for ABC Bakery's first quarter 2022 sales report. It involves entering sales data for 10 products, formatting the table, calculating totals and other metrics, using conditional formatting and VLOOKUP functions, and creating a 3D pie chart to visualize total sales by product. The consultant is asked to save the file with their name and student ID and email it to their lecturer once completed.

Uploaded by

Muhd zafri
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

ASM452 : End User Applications – Assignment 2

Instructions:
As a Finance Consultant, you have been asked to build a spreadsheet for a company, ABC Bakery Sdn Bhd for
its first quarter sales report. Perform the following tasks to build the First Quarter 2022 Sales Report Spreadsheet
for ABC Bakery Sdn Bhd.

Question 1: Data Entry [10 marks]


i. Start Microsoft Excel and create a new workbook and save as GROUP_YOUR FULL NAME_STUDENT
MATRIC NUMBER.

ii. Enter the below data by using Arial Font size 12. Start your data entry at Cell B3.

Question 2: Table Style [10 marks]


i. Insert the table title (ABC BAKERY SDN BHD) at B1 and table subtitle (Sales Report 1 st Quarter 2022) at
B2. Insert a new row between the subtitle row and the table.
ii. Merge and center the table title, B1-F1. Change the font to Arial 18 pt, purple font color, bold the title.
iii. Merge and center the table subtitle, B2-F2. Change the font to Arial 14 pt, purple font color, italic the
subtitle.

Question 3: Computation [10 marks]


i. Insert another column, name it as “Total Sales (RM)”. Calculate the total sales for each product.
ii. Sort “Name of Product” by A-Z.
iii. For the “Price per unit (RM)”, “Total Sale (unit)” &"Total Sales (RM)", calculate/find the following:
a. The Total/Sum
b. The Maximum score
c. The Minimum score
d. The Average score
ASM452 : End User Applications – Assignment 2

Question 4: Using Formulas and Functions [10 marks]


i. In the “Total Sales” column, by using conditional formatting, create a new formatting rule by using icon
sets as the format style. Choose 3 symbols (circled) as the icon style. The rules of the value are as follow:
a. Green check symbol when value more or equal than 5600
b. Yellow exclamation symbol when value more or equal than 3600
c. Red cross symbol when value less than 3600
ii. Insert another column and name it as “Sales Rating”.
iii. Based on the table below, create a table array in the range of I1:J6. Type “Rating Table” in cell I1 and
apply Title style, bold text, Arial Narrow 16 pt. Merge and center the cells, I1:J1. Copy the format of the
table style to the column headings.

iv. Using the VLOOKUP function, determine the sales rating for all products.

Question 5: Charts/ Graph [10 marks]


i. Based on the 10 products and the total sales (RM),
a. Create a 3-D Pie Chart.
b. Insert the chart title as “Total Sales” and change the font to Arial 24 pt, purple color
c. Separate the Raindrop Cake slice from the chart by 10%.
d. Change the font of data labels to Arial 14 pt.
e. Insert “percentage” at Slice label.
ii. Save the document.
iii. Email the document to your lecturer. ( akademik1a370@[Link] )

Common questions

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Standard pie charts provide a straightforward representation of data with clear, direct comparisons of parts to the whole. They are effective for simple, concise data sets. In contrast, 3-D Pie Charts add a pseudo-dimensional aspect that can make them visually appealing and emphasize specific segments but may obscure some data accuracy due to distortion. They are best used for more interactive or presentation-focused contexts where visual appeal and emphasis are significant .

When selecting font styles and colors for Excel chart elements, considerations should include readability, contrast, and professional appearance. Using uniform, legible fonts like Arial ensures clarity. Colors should be contrasted enough to distinguish elements without causing visual strain, aligning with the company's branding for professionalism. Avoid overly decorative fonts or flashy colors, as they can detract from data clarity .

The VLOOKUP function is essential for determining sales ratings as it allows quick referencing of data based on a condition. In a business context, this helps in analyzing product performance and categorizing sales figures into ratings. By creating a table array with defined ratings, sales data can be accurately categorized, aiding strategic decision-making .

Begin by inserting the table title 'ABC BAKERY SDN BHD' at B1 and the subtitle 'Sales Report 1st Quarter 2022' at B2. Merge and center both titles across B1-F1 and B2-F2. Change the font of the title to Arial 18 pt, purple color, and make it bold. For the subtitle, set the font to Arial 14 pt, purple color, in italic style .

Sorting product data alphabetically enhances data organization, making the spreadsheet easier to navigate and analyze. It allows users to quickly locate specific products, facilitates comparisons, and helps in identifying patterns or trends in sales performance. This organization can contribute to more efficient data presentation and analysis, especially in large datasets .

Conditional formatting can be applied to the 'Total Sales' column using icon sets as the format style. A new rule is created where a green check symbol is used for values equal to or greater than 5600, a yellow exclamation symbol for values equal to or greater than 3600, and a red cross symbol for values less than 3600 .

To create a 3-D Pie Chart, select the data range containing the products and total sales. Choose 'Insert Pie Chart' and select the 3-D Pie Chart option. Insert the chart title 'Total Sales' in Arial 24 pt, purple font. Separate the 'Raindrop Cake' slice by 10% for emphasis, and apply Arial 14 pt font for data labels, including percentage values to enhance visual understanding .

To calculate total, maximum, minimum, and average scores, Excel functions such as SUM(), MAX(), MIN(), and AVERAGE() can be applied to the columns 'Price per unit (RM)', 'Total Sale (unit)', and 'Total Sales (RM)'. These functions aggregate the data to provide comprehensive statistical analysis .

Using merged and centered cell formatting for titles enhances readability by creating a single focal point for the most important information. It aesthetically centers the titles, aligning them with the primary data columns, which supports logical flow and clarity. This approach adds a professional touch, making the spreadsheet visually appealing and intuitive to navigate .

Introducing a 'Sales Rating' column using a predefined rating table offers strategic benefits by standardizing sales performance evaluation. It provides a benchmark to classify sales figures, facilitating quick assessments of product success. This helps in identifying high-performing products and areas requiring focus, effectively informing management decisions and strategies .

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