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Review: Excel Crash Course Exam (Online)
Question 1 Instructions: Questions 1 - 4 use the financial model on tab Q1- 4 in the Exam Workbook. Complete the model by filling in the blank cells before answering the question below. Answers should be rounded to the nearest whole number, comma separating 000s, NOT written in currency format. So if the answer is $5,505,210.50, you would input 5,505,210. What is forecast Revenue in 2017? Question 2 Instructions: See question 1. What is forecast Net Income in 2016? Question 3 Instructions: See question 1. If Depreciation&Amortization as a % of Capital Expenditures is changed to 30%, what is Net Income in 2017? Question 4 Instructions: See question 1. Format your answer to this question as a percentage, rounded to one decimal place. So if your answer is 10.25%, you would input: 10.3% (include percentage sign). What is the EBITDA % Margin in 2018? Question 5 Instructions: Questions 5-19 use the data table on tab Q5-19 in the Exam Workbook. We strongly recommend you analyze this data with the aid of a pivot table. You may also benefit from adding some extra calculation columns to the dataset. Answers for numerical data should be rounded to the nearest 1 decimal, comma separating 000s, NOT written in currency format. So if the answer is $10,500.658, you would input 10,500.7. Over the entire analysis period, which sales rep sold the highest cumulative quantity of a single item? Question 6 Instructions: See question 5. In the last question you determined the sales person who sold the highest cumulative quantity of a single item. What is the i tem code of that item?
Question 7 Instructions: See question 5. Over the entire analysis period, what is the highest selling item code by quantity? Question 8 Instructions: See question 5. Over the entire analysis period, what is the second highest selling item code by quantity? Question 9 Instructions: See question 5. Only considering postal codes 93372, 93403 and 93434, which postal code had the highest total profit during the month of March? Question 10 Instructions: See question 5. Your answer for this question should be rounded to the nearest 1 decimal, comma separating 000s , NOT written in currency format. So if the answer is $10,500.658, you would input 10,500.7. In the last question you determined the postal code that had the highest total profit during the month of March. What was the profit? Question 11 Instructions: See question 5. During the month of April, which postal code bought the most of item 13 by quantity? Question 12 Instructions: See question 5. In the last question, you determined the postal code that bought the most of item 13 by quantity for the month of April. What was that quantity? Question 13 Instructions: See question 5. Your answer for this question should be rounded to the nearest 1 decimal, comma separating 000s , NOT written in currency format. So if the answer is $10,500.658, you would input 10,500.7. What is the total of Amy Adam’s sales over the analysis period? Question 14
Identify a function for cell D6 that will return the fraction of the year elapsed assuming a 360 day count basis. =STUB(D4,D5) =YEARFRAC(D4,D5,2) =DAYS360(D4,D5) =YEARFRAC(D4,D5) Question 21 Identify the formula that will always output a date that is the end-of-month date 3 months after the date inputted in D5. =DATE(YEAR(D5),MONTH(D5)+3,DAY(D5)) =EOMONTH(3,D5) =EOMONTH(D5,3) Question 22 1 A How many dogs do you own? B User input 2 How many cats do you own? User input Identify the formula that, based in user inputs in cells B1 and B2, outputs the text "animal lover" for users who have at least 1 dog and at least one cat, and outputs "lonely person" when those conditions are not met. =IF(OR(B1>0,B2>0),"animal lover","lonely person") =IF(AND(B1>1,B2>1),"animal lover","lonely person") =IF(AND(B1>0,B2>0),"animal lover","lonely person") =AND(IF(B1>0,"animal lover","lonely person"),IF(B2>0,"animal lover","lonely person"))
Question 23 Instructions: Questions 23 - 24 use the data table on tab Q23- 24 in the Exam Workbook. How many companies in the S&P 500 list have a Market Cap of at least $20Bn AND Revenue of at least $15Bn? 145 266 236 153 Question 24 Instructions: See questions 23. How many constituents of the S&P 500 have a Market Cap of at least $30Bn OR Revenue of at least $17Bn? 110 392 201 109 Question 25 When you are in the Format Cells dialog (Ctrl 1): What is the keyboard shortcut for moving across tabs (Number, Alignment, Font Border, Fill, Protection)? How do you move counter clockwise across form elements? How do you select a checkbox (put a checkbox next to it)
- Tab, 2) Ctrl Tab 3) Spacebar
- Alt Tab, 2) Ctrl Tab 3) Spacebar
- Ctrl Tab, 2 ) Shift Tab 3 ) Spacebar
- Ctrl Tab, 2) Shift Tab 3) Enter Question 26 A B C D 1 2015 2016 2017 2 Revenue 100 120 130 3 Expenses 34 55 75 4 Profit 66 65 55 Identify the best formula that will output 2016 expenses. Hint: Only select the 'range lookup' argument if it is necessary. =HLOOKUP(2016,B2:D4,2,0)
=VLOOKUP("Expenses",A1:D4,3) =VLOOKUP(2016,A1:D4,3) =VLOOKUP("Expenses",A1:D4,3,0) Question 30 Instructions: Questions 30 - 31 use the comp set on tab Q29- 30 in the Exam Workbook. Answers should be rounded to the nearest 1 decimal followed by an x to designate that it's a multiple. So if the answer is 14.765 you would input 14.8x. What are the mean and median Next 12 Months PE Ratios of the group? Enter your answer as the mean multiple followed by the median multiple, comma separated with no spaces. For example: 25.5x,15.8x Question 31 Instructions: See Question 30. What is the mean Next 12 Months PE Ratio for companies shown who also have a Price/Book Value greater than 2.0x? Question 32 Instructions: Questions 32 - 36 use the data table on tab Q32- 36 in the Exam Workbook. You will be asked to determine the “Number of Items,” and “Total Cost” for item classes. Total cost SHOULD be in currency format, rounded to the nearest whole dollar amount, so if the answer is $500.78, you should input $501. Enter the number of items and total cost for class “Buildings.” Enter your answer as the number of items followed by total co st, comma separated with no spaces. Question 33 Instructions: See Question 32. Enter the number of items and total cost for class “Computers.” Enter your answer as the number of items followed by total co st, comma separated with no spaces. For example: 10,$200, Question 34 Instructions: See Question 32. Enter the number of items and total cost for class “Equipment.” Enter your answer as the number of items followed by total co st, comma separated with no spaces. For example: 10,$200, Question 35 Instructions: See Question 32. Enter the number of items and total cost for class “Tools.” Enter your answer as the number of items followed by total cost, comma separated with no spaces. For example: 10,$200,
Question 36 Instructions: See Question 32. Enter the number of items and total cost for class “Vehicles.” Enter your answer as the number of items followed by total cost, comma separated with no spaces. For example: 10,$200, Question 37 A B C D 1 2015 2016 2017 2 Revenue 100 120 130 3 Expenses 34 55 75 4 Profit 66 65 55 5 6 User input Revenue 7 User input 2015 Identify the formula that outputs data from the table based on the user inputs in cells C6 and C7. =OFFSET(A1,MATCH(C7,A2:A4),MATCH(C8,B1:D1)) =OFFSET(B1,MATCH(C6,A2:A4,0),MATCH(C7,B1:D1)) =OFFSET(A1,MATCH(C6,A2:A4,0),MATCH(C7,B1:D1)) =OFFSET(A1,MATCH(C8,B1:D1),MATCH(C7,A2:A4,0)) Question 38 Questions 38-39 use the fact pattern on tab Q38-39 in the Exam Workbook. You will enter a function for the answer below. Start your formula with the = sign. Do not anchor cell references, i.e. there should be no dollar signs (“$”) in your answer. Write an HLOOKUP function that will output the correct Net Profit for whichever date is selected in cell H11. For your answer to be scored correctly, please using C5:H8 as your table array and a hard coded number for the row index number. Question 39 In the last question, you wrote an HLOOKUP function to output net profit. Do you need to include a range lookup to output the correct net profit? No, the formula will work correctly with or without the range lookup parameter. Yes, the formula needs an exact match in the range lookup parameter to work correctly. Yes, the formula needs an approximate match in the range lookup parameter to work correctly. Question 40
Question 46 Instructions: This question uses the fact pattern on tab Q46 in the Exam Workbook. Your answer should be written in % format, rounded to the nearest whole number. So if answer is 31.003% you should input 31%. Assuming an initial investment of $2,500 on 12/31/13, what is the IRR assuming all cash flows occur at the end of each period? Question 47 Instructions: This question uses the fact pattern on tab Q47 in the Exam Workbook. Your answer should be written in % format, rounded to the nearest whole number. So if answer is 31.003% you should input 31%. Assuming an initial investment of $2,500 on 12/31/13, what is the IRR assuming all cash flows occur at the end of each period? Question 48 Instructions: This question uses the fact pattern on tab Q48 in the Exam Workbook. Below the fact pattern, there is a data table designed to display the effect on 2015 Net Profit based of changes in 2015 Revenue Growth and 2015 COGS%. Please provide:
- The cell reference required in cell D15. For this answer, do not use anchors ($) or the = sign. So if the cell reference is =E$6, your answer would be E6.
- The row input cell required by the Data Table
- The column input cell required by the Data Table Write all three cell references, in the order above, separated by commas with no space (i.e. A1,A2,A3)
