Project Description:
In the following project, you will edit a worksheet that will be used to prepare a five-year forecast of the costs associated with street maintenance.
Gaining Proficiency Instructions Grader - InstructionsExcel 2019 Project Excel_3F_Streets Project Description: In the following project, you will edit a worksheet that will be used to prepare a five-year forecast of the costs associated with street maintenance. Steps to Perform: Step Instructions Points Possible 1 Open the Excel workbook Student_Excel_3F_Streets.xlsx downloaded with this project. 0 2 Change the Theme Colors to Blue Green. On the Housing Revenue sheet, in the range B4:F4, fill the year range with the values 2016 through 2020. 8 3 In cell C6, construct a formula to calculate the percent of increase in annual street maintenance costs from 2016 to 2017. Format the result with the Percent Style and then fill the formula through cell F6 to calculate the percent of increase in each year. 8 4 In the range B12:F12, use the fill handle to enter the years 2020 through 2024. Use Format Painter to apply the format from cell B4 to the range B12:F12. 10 5 Copy the value in cell F5 to cell B13. In cell B10, type 6% which is the projected increase estimated by the City financial analysts. To the range A10:B10, apply Bold and Italic. 4 6 In cell C13, construct a formula to calculate the annual projected street maintenance costs for the year 2021 after the projected increase of 6% is applied. Use absolute cell references as necessary. Fill the formula through cell F13, and then use Format Painter to copy the formatting from cell B13 to the range C13:F13. 8 7 Use Format Painter to copy the format from cell A8 to cell A15. Copy the range B12:F12, and then Paste the selection to B17:F17. 6 8 Copy the range B13:F13 and then paste the Values & Number Formatting to the range B18:F18. Complete the Projected Estimates section of the worksheet by changing the Projected Increase in B10 to 4% and then copying and pasting the Values & Number Formatting to the appropriate range in the worksheet. Save your workbook. 12 9 Select rows 8:24, and then insert the same number of blank rows as you selected. Clear Formatting from the inserted rows. By using the data in A5:F5, insert a Line with Markers chart in the worksheet. Move the chart so that its upper left corner is positioned in cell A9 and visually centered under the data above. 12 10 Display the Select Data Source dialog box, and then edit the Horizontal (Category) Axis Labels using the range that contains the years in B4:F4. Format the Bounds of the Vertical (Value) Axis so that the Minimum is 2000000 and the Major unit is at 200000. 10 11 Format the Chart Area with a Border by applying a Solid line. In the fifth column, click the last color. Change the Width of the border to 2 pt. 6 12 Click cell A1 to deselect the chart. Center the worksheet Horizontally, and then insert a Custom Footer in the left section with the file name. 4 13 Display the Permit Analysis worksheet. Select the range A4:B7 and then insert a Funnel chart that depicts the number of bids in each stage of the bid process. Change the chart title to 2020 Contract Bids and then drag the chart so that the upper left corner aligns with the upper left corner of cell D1. Change the chart Height to 2 and the Width to 4. Deselect the chart and then change the Orientation to Landscape. Center the worksheet Horizontally, and then insert a Custom Footer in the left section with the file name. 10 14 Display the workbook Properties. As the Tags, type street maintenance costs and as the Subject, type your course name and section number. Be sure your name displays as the Author. 2 15 Save and close the file, and then submit for grading. 0 Total Points 100 Created On: 07/11/20191GO19_XL_CH03_GRADER_3F_HW - Streets 1.0 Expenses City of Pacifica Bay Recreation Department Summary of Annual Expenses Quarter 1Quarter 2Quarter 3Quarter 4Annual TotalPercent of Total Salaries and Benefits$ 721,216$ 810,451$ 785,960$ 788,657 Machinery and Equipment325,723289,430254,638336,354 Materials and Supplies445,420398,675348,642254,233 Professional Services563,243689,243542,683976,245 Miscellaneous227,126224,876228,238223,827 Totals by Quarter Expenses 5-Year Forecast Forecasted Increase3.5% Year20162017201820192020 Projected Expenses Enrollment Recreation Department Workshop Annual Enrollment Analysis Enrolled Residents482 Submitted Payment395 Attended356 County Partnership Recreation Department City/County Partnership Analysis CountyNumber of Partnered Cities Kern10 San Benito3 Humboldt18 San Mateo12 Inyo1 San Bernardino20 Gaining Proficiency Instructions Grader - InstructionsExcel 2019 Project Excel_3F_Streets Project Description: In the following project, you will edit a worksheet that will be used to prepare a five-year forecast of the costs associated with street maintenance. Steps to Perform: Step Instructions Points Possible 1 Open the Excel workbook Student_Excel_3F_Streets.xlsx downloaded with this project. 0 2 Change the Theme Colors to Blue Green. On the Housing Revenue sheet, in the range B4:F4, fill the year range with the values 2016 through 2020. 8 3 In cell C6, construct a formula to calculate the percent of increase in annual street maintenance costs from 2016 to 2017. Format the result with the Percent Style and then fill the formula through cell F6 to calculate the percent of increase in each year. 8 4 In the range B12:F12, use the fill handle to enter the years 2020 through 2024. Use Format Painter to apply the format from cell B4 to the range B12:F12. 10 5 Copy the value in cell F5 to cell B13. In cell B10, type 6% which is the projected increase estimated by the City financial analysts. To the range A10:B10, apply Bold and Italic. 4 6 In cell C13, construct a formula to calculate the annual projected street maintenance costs for the year 2021 after the projected increase of 6% is applied. Use absolute cell references as necessary. Fill the formula through cell F13, and then use Format Painter to copy the formatting from cell B13 to the range C13:F13. 8 7 Use Format Painter to copy the format from cell A8 to cell A15. Copy the range B12:F12, and then Paste the selection to B17:F17. 6 8 Copy the range B13:F13 and then paste the Values & Number Formatting to the range B18:F18. Complete the Projected Estimates section of the worksheet by changing the Projected Increase in B10 to 4% and then copying and pasting the Values & Number Formatting to the appropriate range in the worksheet. Save your workbook. 12 9 Select rows 8:24, and then insert the same number of blank rows as you selected. Clear Formatting from the inserted rows. By using the data in A5:F5, insert a Line with Markers chart in the worksheet. Move the chart so that its upper left corner is positioned in cell A9 and visually centered under the data above. 12 10 Display the Select Data Source dialog box, and then edit the Horizontal (Category) Axis Labels using the range that contains the years in B4:F4. Format the Bounds of the Vertical (Value) Axis so that the Minimum is 2000000 and the Major unit is at 200000. 10 11 Format the Chart Area with a Border by applying a Solid line. In the fifth column, click the last color. Change the Width of the border to 2 pt. 6 12 Click cell A1 to deselect the chart. Center the worksheet Horizontally, and then insert a Custom Footer in the left section with the file name. 4 13 Display the Permit Analysis worksheet. Select the range A4:B7 and then insert a Funnel chart that depicts the number of bids in each stage of the bid process. Change the chart title to 2020 Contract Bids and then drag the chart so that the upper left corner aligns with the upper left corner of cell D1. Change the chart Height to 2 and the Width to 4. Deselect the chart and then change the Orientation to Landscape. Center the worksheet Horizontally, and then insert a Custom Footer in the left section with the file name. 10 14 Display the workbook Properties. As the Tags, type street maintenance costs and as the Subject, type your course name and section number. Be sure your name displays as the Author. 2 15 Save and close the file, and then submit for grading. 0 Total Points 100 Created On: 07/11/20191GO19_XL_CH03_GRADER_3F_HW - Streets 1.0 Housing Revenue Pacifica Bay Street Maintenance Costs 2016 to 2020 Annual Street Costs$ 2,194,374$ 2,438,156$ 2,497,489$ 2,614,252$ 2,716,008 Percent Increase Projected Street Maintenance Costs Projected Increase Year Projected Costs Projected Estimates 2020 to 2024 Year 6% Increase 4% Increase Permit Analysis 2020 Contract Analysis Contract Bid Process--All Street Contracts Contract StageTotal Bids Submitted112 Bids Eligible75 Contracts Approved22 Contracts Accepted15