Acct Analytics
On the Transactions worksheet, in cell H10, replace the static value by entering a VLOOKUP function to retrieve the Item's price from the Product_List table and then multiply it by the quantity to calculate the gross revenue. Use the fill handle to copy the formula down through H30.
= VLOOKUP(B10,Product_List,4,FALSE)*D10
In cell C3, enter a function to calculate the average amount spent by parties if they spent 4 days (cell A3) at the spa.
=AVERAGEIF(B7:B37,A3,D7:D37)
In cell C4, enter a function to calculate the average if the guest stayed at least 4 nights and is a non-spa (Null) customer.
=AVERAGEIFS(D7:D37,B7:B37,A3,E7:E37,A4)
On the SalesAnalysis worksheet, in cell B3, enter a function that counts the number of wedding parties in cells B7:B37 if they spent four days at the spa, cell A3.
=COUNTIF(B7:B37,A3)
In cell B4, enter a function to count the number of parties if they stayed 4 days (cell A3) and are non-spa (Null) members (cell A4).
=COUNTIFS(B7:B37,A3,E7:E37,A4)
In cell D5, use a function to calculate the age of the guest in years, using date of birth found in C5 and today's date in cell B1. Copy the formula through cell D22.
=DATEDIF(C5,$B$1,"Y")
On the Transactions worksheet, in cell J10, replace the static value by entering a HLOOKUP function to retrieve the discount value from the range B4:D6 based on the coupon code used in the transaction. Use the fill handle to copy the formula down through J30.
=HLOOKUP(E10,$B$4:$D$6,2,FALSE)
On the Transactions worksheet, in cell K10, enter a function that will return 0.05 if the customer used cash for the payment type and the gross revenue was greater than $100, otherwise return a blank value (""). Use the fill handle to copy the formula down through cell K30
=IF(AND(C10="Cash",H10>100),0.05,"")
If a customer is a club member and has been deemed a high value customer based on their last transaction, she would like them to get 20% off. If they are not a member but are still deemed a high value customer, she would like them to get 15% off. All other customers will receive a 10% off coupon. Rather than type in the values, reference the appropriate cells in I5:I7 for the values. Use the fill handle to copy the formula down through G16.
=IF(AND(C4="Yes",F4="High"),$I$6,IF(F4="Yes",$I$5,$I$4))
On the Transactions worksheet, in cell O10, enter a function that will return 0.1 if the customer is a member and they either purchased a promotional item or spent more than $100, otherwise return a blank value (""). Format the cell as Percentage with 0 decimal places. Use the fill handle to copy the formula down through O30.
=IF(AND(F10="Yes",OR(G10="Yes",H10>100)),0.1,"")
Return 0.05 for employees who have a job title of Asst Manager. For all other employees, use the CommissionRates table in cells G13:J14 to retrieve the correct commission rate based on the TotalRevenue value. Multiply the rate by the TotalRevenue to calculate the commission amount earned for each employee. Use the fill handle to copy the formula down through D27.
=IF(B23="Asst Manager",0.05,HLOOKUP(C23,$G$13:$J$14,2,TRUE))*C23
On the EmployeeAnalysis worksheet, in cell D5, enter a function that will return the text Certified if the number of training hours completed is 50 or more, otherwise return the text Not Certified. AutoFill the function down through cell D9.
=IF(C5>=50,"Certified","Not Certified")
On the Transactions worksheet, in cell I10, enter a function that will return 0.07 if the customer is a member, otherwise return a blank value (""). Use the fill handle to copy the formula down through cell I30.
=IF(F10="Yes",0.07,"")
On the CustomerAnalysis worksheet, in cell F4, enter a function that will return the value of High if the customer has purchased more than 12 items or if they have a total sales amount that is greater than or equal to $1,000, otherwise return the value of Low. Use the fill handle to copy the formula down through F16.
=IF(OR(D4>12,E4>=1000),"High","Low")
On the Transactions worksheet, in cell G10, replace the static value by entering a function that will return Yes if the category of the Item sold is not Accessories, otherwise return No. Use the fill handle to copy the formula down through G30.
=IF(VLOOKUP(B10,Product_List,3,FALSE)="Accessories","No","Yes")
On the Transactions worksheet, incorporate the IFERROR function in cells G10, H10, and J10 so that a blank value ("") or 0 is returned for the value_if_error. Use the fill handle to copy each formula down through row 30.
=IFERROR(IF(NOT(VLOOKUP(B10,Product_List,3,FALSE)="Accessories"),"Yes"," No"),"") =IFERROR(VLOOKUP(B10,Product_List,4,FALSE)*D10,0) =IFERROR(HLOOKUP(E10,$B$4:$D$6,2,FALSE),"")
On the EmployeeAnalysis worksheet, in cell D14, use the IFS function to return Expert for training hours at least 40, return Proficient for training hours at least 25, otherwise return Beginner. Use the fill handle to copy the formula down through D18.
=IFS(C14>=40,"Expert",C14>=25,"Proficient",TRUE,"Beginner")
On the CustomerAnalysis worksheet, in cell B20, enter an INDEX function that will retrieve the CustomerID of the customer with the highest TotalSales from the array A4:G16. Use the fill handle to copy the formula down through B23.
=INDEX($A$4:$G$16,MATCH(MAX($E$4:$E$16),$E$4:$E$16,0),MATCH(A20,$A$3: $G$3,0))
In cell H23, enter an INDEX function, using the range G5:K9 as the array, and referencing the values in J23 and K23 for the row and column numbers. Use the fill handle to copy the formula down through H27.
=INDEX($G$5:$K$9,J23,K23)
On the EmployeeAnalysis worksheet, in cell J23, enter a MATCH function that will return the row number of whichever category is selected in cell H20. Use the fill handle to copy the formula down through J27.
=MATCH($H$20,$F$5:$F$9,0)
In cell K23, enter a MATCH function that will return the column number of the EmployeeID in cell F23. Use the fill handle to copy the formula down through K27.
=MATCH(F23,$G$4:$K$4,0)
In cell D3, enter a function to calculate the total amount spent at the spa if the guest stayed for four days (cell A3).
=SUMIF(B7:B37,A3,D7:D37)
In cell D4, enter a function that sums the total sales if the customer stayed for 4 days and was a non-spa (Null) member.
=SUMIFS(D7:D37,B7:B37,A3,E7:E37,A4)
On the ShippingCosts worksheet, create a Priority named range for cells A5:F10 and then create an Express named range for cells A15:F20. In cell I7, enter a VLOOKUP function to retrieve the correct shipping costs based on the weight and zone. Use the INDIRECT function for the table_array so that the customer can choose Express or Priority shipping. Use Match function to return the column number for the VLOOKUP function. Change the shipping method from Priority to Express and change the zone number of the destination from Zone 2 to Zone 5 to ensure the correct shipping cost is retrieved.
=VLOOKUP(I5,Priority,3,TRUE ) =VLOOKUP(I5,Priority,MATCH(I6,A4:F4,0),TRUE ) =VLOOKUP(I5,INDIRECT(I4),MATCH(I6,A4:F4,0),TRUE)
