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1. Dewayne Lipinski works for Cairo Consulting in Albuquerque, New Mexico. As an intern, he is developing a workbook that includes the financial details of the consulting services that the company offers. Dewayne has been asked to analyze the data to find the most profitable mix of offerings using the most cost-effective service providers.
Switch to the Management worksheet. Create a one-variable data table to calculate the sales, expenses, and profit based on the hours of management consulting contracted as follows:
a. In the Management – Profit Analysis section, just below the Hours Contracted heading, use a cell reference to the hours sold in the Sales section.
b. Under Total Sales, use a cell reference to the total sales in the Profit section.
c. Under Total Expenses, use a cell reference to the total expenses in the Profit section.
d. Under Gross Profit, use a cell reference to the gross profit in the Profit section.
e. Complete the one-variable data table, using the cell reference to the hours sold in the Sales section as the column input cell for your data table.
2. Create a two-variable data table to calculate the gross profit based on the hours of management consulting contracted and the hourly rate charged as follows:
a. For the Management – Gross Profit Analysis section, create a two-variable data table using the price per hour in the Sales section as the row input cell.
b. Use the hours sold in the Sales section as the column input cell.
c. Apply a custom format to cell D14 to display the text Hours/Price in place of the cell value.
3. Switch to the Change worksheet. Create a Scatter with Straight Lines chart based on the data in the Organizational Change – Break-Even Analysis data table. Do not include the table title.
4. Modify the new chart as follows:
a. Resize and reposition the chart so that it covers the range D15:H32.
b. Remove the chart title from the chart.
c. Add Sales and Expenses as the vertical axis title and Hours Contracted as the horizontal axis title.
5. Change the Bounds Axis Options as follows:
a. Change the minimum bounds of the vertical axis to 1,000,000 and leave the maximum bounds at 2,000,000.
b. Change the number format of the vertical axis to Currency with zero decimal places and $ as the symbol.
c. Change the minimum bounds of the horizontal axis to 3,000 and the maximum bounds to 5,000.
6. Create two scenarios to compare the costs for standard consultants and for consultants with change certification as follows:
a. In the Scenario Manager, add two scenarios using the data shown in bold in Table 1 below.
b. The changing cells for both scenarios are the nonadjacent cells B11 and B14.
c. Close the Scenario Manager without showing any of the scenarios.


#New Perspectives Excel 365/2021 | Module 8: SAM Critical Thinking Project 1c
#New Perspectives Excel 365/2021
#Module 8: SAM Critical Thinking Project 1c
#SAM Critical Thinking Project 1c
#Thinking Project 1c
#Module 8 SAM Critical
#8 SAM Critical