Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

BI TP MICROSOFT EXCEL
Bi 1.

Yu cu: 1. t tn cho vng s liu l GIAPHONG 2. Tnh s tun, bit rng S tun = Phn nguyn ca (Ngy i Ngy n)/7 3. Tnh S ngy l, bit rng S ngy l = Phn d ca (Ngy i Ngy n)/ 7, nu tr phng trong cng 1 ngy vn tnh l 1 ngy l 4. Tnh n gi tun, n gi ngy da vo loi phng (ly kt qu trong bng Gi phng) 5. Tnh Thnh tin = S tun *n gi tun + S ngy l* n gi ngy 6. Tnh Tng cng = tng thnh tin 7. Tnh doanh thu theo tng loi phng v lu vo bng Doanh thu 8. nh dng ct Thnh tin theo dng 0,000 9. Da vo s liu ca bng Doanh thu, v biu 3-D Pie phn nh doanh thu theo tng loi phng 10. Phn tch tnh hnh thu phng theo loi phng v theo ngy tr phng 11. Cho bit tng tin ca tng loi phng v chi tit c th ca tng phng GV: Nguyn Th Trn Lc

Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 2.

Yu cu: 1. Da vo 2 k t u ca M DL, in ct Tn a phng v gi v 2. Da vo s liu bng 1, tnh chi ph du lch bit rng k t cui ca M DL cho bit chi ph loi A hay loi B 3. Tnh ct Gim gi bit rng nu khch ng k vo thng 4 s c gim 30% gi v 4. in gi tr cho bng thng k (bng 2) 5. Da vo bng thng k v biu so snh doanh thu ca tng im du lch

GV: Nguyn Th Trn Lc

Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 3.

Hon chnh bng bo co doanh thu, bit rng: 1. 2. 3. 4. 5. 6. 7. 8. Tn hng c ly t bng 1 Tr gi = n gi * s lng Tin cc c d trong bng 2 Hu hng c tnh nh sau: nu s lng >5 th Hu hng = 5% tr gi, ngc li khng c hu hng in gi tr cho bng doanh thu, v th cho thy doanh thu ca tng mt hng Sp xp bng bo co doanh thu theo m hng tng dn Trch nhng n hng c ni bn l Si Sn ra 1 vng ring trn bng tnh Phn tch d liu theo sn phm v theo ni bn

GV: Nguyn Th Trn Lc

Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 4.

Yu cu: 1. Da vo M tnh/Mng TD trong Bng cc ph in thoi ly ra loi cuc gi cho ct TP/Tnh. Nu k t u ca cuc gi l 0 th cuc gi l lin tnh hay TD v 2 k t k tip l M Tnh/Mng TD, ngc li l Thnh ph 2. Tnh Thi gian gi = gi KT - gi B. Thi gian quy i ra pht 3. Tnh S cuc gi, nu cuc gi l Lin tnh/ TD th s cuc gi = s pht gi. Nu Thnh ph th tnh 4 pht l 1 cuc gi, nu s pht < 4 vn tnh l 1 cuc gi. 4. Tnh s cuc gi v tin tr cho cc cuc gi l Thnh ph v TD, lu li trong bng thng k

GV: Nguyn Th Trn Lc

Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 5.

Yu cu: 1. in vo ct Tn hng, bit rng k t u tin ca M hng cho bit Tn hng 2. Tnh Thnh tin, bit rng Thnh tin = s lng * n gi vi n gi c ly t bng 1, cn c vo m hng, k t u cho bit tn hng, k t gia ca M hng cho bit hng c bn theo gi s (S) hay l (L) 3. Tnh ph chuyn ch, bit rng k t cui ca M hng i din cho 1 khu vc. Nu k t cui bng 0 th ph chuyn ch bng 0, ngc li ph chuyn ch c tnh theo bng 1. 4. Tnh Doanh thu = thnh tin + chuyn ch. 5. nh dng ct Thnh tin, chuyn ch, Doanh thu theo dng 0,000.00$ 6. Tnh S lng, doanh thu cc mt hng bn vo bng 2 7. V biu th hin s so snh doanh thu cc mt hng bn 8. Trch cc mt hng bn c ph chuyn ch l 0 ra 1 vng ring 9. Cho bit tng s lng v doanh thu ca tng sn phm (chi tit c th cho tng sn phm) GV: Nguyn Th Trn Lc

Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 6.

Yu cu: 1. 2. 3. 4. 5. 6. 7. in ni dung ct Tn hng da vo M hng (bng 2) T bng 1, in s liu cho ct n gi cn c vo m hng v ngy bn Tnh Thnh tin = s lng * n gi Tnh Tng ct Thnh tin Tnh s lng v doanh thu cc mt hng, kt qu in vo bng 3 V biu so snh doanh thu cc mt hng bn Phn tch tnh hnh bn hng (s lng) theo mt hng v ngy bn

GV: Nguyn Th Trn Lc

Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 7.

Yu cu: Hon chnh bng tng kt doanh thu trn, bit rng: 1. Gi bn c tnh nh sau: Nu hiu Hitachi, loi L th gi bn tng 10% so vi gi mua, Hitachi loi N th gi bn tng 12%, hiu SamSung hoc National (loi L cng nh N) gi bn tng 13.5%, hiu LG loi L gi bn tng 10%, hiu LG loi N gi bn tng 8% 2. Thm ct Li v Thu vo gia ct Doanh thu v Khuyn mi v in gi tr cho 2 ct ny bit rng: - Thu = T l thu * s lng * (gi bn gi mua) - Li = S lng * (gi bn gi mua) - Thu 3. Khuyn mi: nu mua t lnh hiu Hitachi hoc National v S lng > 2, ghi ct khuyn mi tng bn i in, hiu Samsung v s lng >2, ghi Tng my xay sinh t, hiu LG tng Cho khng dnh 4. Phn tch tnh hnh bn hng (doanh thu) theo loi, hiu v ngy bn

GV: Nguyn Th Trn Lc

Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 8.

Yu cu: 1. Lp cng thc in d liu cho cc ct cn li, bit rng: - Ct VT v n gi ly ra t bng tham chiu - T-Tin = S lng * n gi - Ph ph = T-Tin * ph ph ca cc mt hng tng ng trong bng tham chiu - Tnh Thu TT: Nu 2 k t cui ca SH l NB th Thu TT bng 0, ngc li Thu TT = (T-Tin +ph ph) * t l thu (ly t bng tham chiu) - Tng cng = T-Tin + Ph ph + Thu TT 2. in gi tr cho bng tng hp doanh s bn hng 3. Da vo bng Tng hp doanh s, v th 3D Pie phn nh doanh s theo tng mt hng 4. Phn tch tnh hnh bn hng (doanh thu) theo ngy, khch hng v mt hng 5. Cho bit tng tin thu c ca tng khch hng (chi tit c th) 6. Cho bit tng tin thu c ca tng loi sn phm (chi tit c th)

GV: Nguyn Th Trn Lc

Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 9.

Yu cu: 1. Tnh nh mc v ph thu, bit rng k t u tin ca M CQ cho bit khu vc ca c quan 2. Tnh vt nh mc bit: Nu s KW tiu th > nh mc: Vt nh mc = s KW tiu th - nh mc, ngc li vt nh mc l 0 3. Tnh thnh tin = s KW tiu th *1500 + vt nh mc *1800 4. Tnh thu = thnh tin + ph thu 5. lp cng thc cho ct Ghi ch, bit rng nu ngy lp > hn cui thanh ton th ghi Ct in, ngc li khng ghi 6. Tnh tng s KW tiu th v tng thu cho cc khu vc, in vo bng thng k 7. Trch cc c quan tiu th vt nh mc ra 1 vng ring trn bng tnh

GV: Nguyn Th Trn Lc

Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 10.

Yu cu: 1. Tnh s KW trong nh mc, bit rng nu ch s mi - ch s c < trong nh mc th: Trong nh mc = ch s mi - ch s c, ngc li trong nh mc = nh mc. 2. Tnh s KW vt nh mc, bit rng nu s dng khng ht nh mc th vt nh mc = 0, ngc li Vt nh mc = ch s mi - ch s c trong nh mc 3. Tnh tin trong nh mc = s KW trong nh mc * gi tin trong nh mc ly ra t bng 2 cn c vo 2 k t u v k t cui ca loi h 4. Tnh tin vt nh mc nu c, bit mi KW vt nh mc c tnh gi gp 2 ln gi qui nh cho loi h . 5. Tnh tin phi tr = tin trong nh mc + tin vt nh mc 6. Tnh s KW tiu th v tng thu ca mi loi h, kt qu in vo bng thng k 7. Trch cc khch hng c s KW tiu th vt nh mc ra 1 vng ring

GV: Nguyn Th Trn Lc

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Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 11.

Yu cu: Hon chnh bng bo co trn, bit rng: 1. i l: da vo 2 k t cui ca M hng 2. Tn hng v loi: tn hng da vo 2 k t u ca m hng. Loi: nu k t th t ca m hng l 1 th n v tnh l thng, ngc li l Kt 3. n gi da vo 2 k t u ca m hng v n v tnh 4. in gi tr cho bng thng k 1, 2, 3 5. Da vo bng thng k v th dng 3-D Pie biu din tng tin ca cc i l.

GV: Nguyn Th Trn Lc

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Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 12.

Yu cu: 1. in ni dung ct tn hng, bit rng tn mt hng ly ra t bng danh mc hng 2. Da vo k t u ca s chng t, in gi tr cho ct n gi, bit rng nu k t cui ca s chng t l N th ly t bng n gi nhp, nu l X th ly t bng n gi xut 3. Tnh thnh tin nhp v xut 4. in gi tr cho bng bo co s lng nhp, xut 5. T bng bo co ny, v th 3-D Column phn nh tn cui theo tng mt hng 6. Trch cc mt hng C ph v Go xut trong thng 6 ra 1 vng ring trn bng tnh 7. Phn tch tnh hnh nhp xut hng ha theo thng v tng loi sn phm.

GV: Nguyn Th Trn Lc

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Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 13.

Yu cu: 1. Tnh li vay theo nguyn t (vay bng ngoi t no tnh li theo ngoi t ). Bit rng: li vay = s tin vay * li sut 2. Tnh li pht theo nguyn t i vi khch hng tr tin tr hn (Ngy TT: l ngy khch hng tr tin. Ngy H l ngy khch hng tr tin theo qui nh) Bit rng nu tr hn th Li pht = li vay *0.5 ngc li trng 3. Tnh tng thu theo tin Vit Nam (VN). Bit rng t gi qui i c d tm t bng 2. Tng thu = (s tin vay + li vay + li pht) *t gi 4. Sp xp th t danh sch theo nguyn t 5. Trch danh sch khch hng thanh ton ng hoc trc hn 6. Trch danh sch khch hng tr tin tr hn 7. Tnh tng vay (qui ra VN) thu c t nhng khch hng tr ng hn hoc trc hn 8. Tnh tng li (li vay+li pht) (qui ra VN) thu c t nhng khch hng tr hn Hng dn cu 7, 8: chn thm 2 ct li vay-VN, li pht-VN, lp cng thc tnh s liu cho 2 ct ny, sau dng hm DSUM tnh GV: Nguyn Th Trn Lc

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Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 14.

Hon chnh bng trn, bit rng: 1. Hai k t u ca m vt t cho bit tn vt t, k t cui cng ca m vt t cho bit loi: loi 1 hoc loi 2 2. Thu: nu m vt t no c ghi ch du X l cc m vt t khng ng thu, ngc li thu bng 5% s lng * n gi 3. Trong sheet tip theo lp bng thng k sau. Sau da vo bng thng k tn vt t v biu biu din s lng cc sn phm

GV: Nguyn Th Trn Lc

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Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 15.

Hon chnh bng trn, bit rng: 1. M loi: k t u l m sn phm, k t cui l loi sn phm 2. Thnh tin = s lng * n gi tng loi 3. Qung co: nu l sn phm loi 1 th bng 8% thnh tin, loi 2 bng 5% thnh tin 4. Doanh thu = Thnh tin - qung co 5. Cho bit c bao nhiu sn phm loi A v bao nhiu sn phm loi B 6. in gi tr cho bng doanh thu theo thng 7. Rt trch nhng sn phm c doanh thu ln hn hay bng 1.000.000 8. Rt trch sn phm Lux ra vng ring 9. Rt trch mt hng loi 1 v c s lng bn ln hn 50

GV: Nguyn Th Trn Lc

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Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 16.

Yu cu: 1. 2. 3. 4. 5. 6. 7. Tiu th = ch s cui - ch s u nh mc ly t bng 1 Thnh tin = nh mc * n gi nh mc + vt nh mc * n gi vt Ph thu = tiu th * ph thu ly t bng 1 Thu VAT = 10% (thnh tin + ph thu) Tng cng = Thnh tin + Ph thu + Thu VAT in gi tr cho bng thng k sau:

8. Tm cc khch hng c lng tiu th vt 25 m3 9. Trch cc khch hng cng loi ra vng ring 10. Trch cc khch hng loi SH hoc HCSN c lng tiu th >27m3 ra vng ring GV: Nguyn Th Trn Lc

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Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 17.

Cho bit: - M H : 2 k t u cho bit tn hng, k t th 5 l thi gian bo hnh Thc hin cc yu cu sau y : 1. Da vo m H, in tn hng 2. Da vo m H, in gi tr cho ct n v tnh 3. Da vo k t th 5 ca m H, in gi tr cho ct Thi gian bo hnh c ni thm ch nm pha sau. V d 1 nm 4. in gi tr cho ct n gi Bit rng: nu s lng mua ln hn 10 th tnh gi 1, cn li tnh gi 2 5. in gi tr ct gim gi. Gim gi = n gi x t l gim Bit rng: - Gim 3% khi mua t 5 mn hnh tr ln - Gim 2% khi mua t 10 a cng tr ln hoc t 5 con CPU tr ln - Gim 1% khi mua t 25 a mm tr ln 6. in gi tr cho ct thnh tin.Thnh tin = s lng x n gi - gim gi 7. nh dng du phn cch hng ngn v c k hiu tin t l $ cho cc ct n gi, gim gi, thnh tin . V d 100.000 $ 8. in gi tr cho bng thng k thng k doanh thu ca tng loi hng

GV: Nguyn Th Trn Lc

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Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 18. Hon chnh bng bo co sau:

Cho bit : K t u ca M Hng cho bit tn hng, 2 k t cui cho bit loi hng. Thng tin ct Loi: N l phiu nhp kho; X l phiu xut kho

Thc hin cc yu cu sau y : 1. in gi tr cho ct Tn hng. Bit rng, C l COFFEE, T l TEA 2. Da vo bng n gi xut hng, in gi tr cho ct loi. 3. in gi tr n gi, bit rng n gi c tnh theo tng loi hng 4. in gi tr ct thnh tin, nh dng du phn cch hng ngn v c k hiu tin t l . V d 100.000 5. in gi tr cho bng thng k nhp xut hng ha 6. in gi tr cho bng thng k xut kho theo thng 7. Trch cc mt hng xut kho trong thng 10 ra mt vng ring trn bng tnh 8. Dng Pivot Table phn tch s lng nhp/xut theo tng sn phm GV: Nguyn Th Trn Lc

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Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

Bi 19.

Cho bit: K t u ca m hng cho bit ngnh hng Thc hin cc yu cu sau y : 1. Trnh by bng bo co 2. Da vo m hng, in tn hng, n v tnh 3. in gi tr ct Thu NK. Thu NK = .Gi mua x s lng x thu sut Thu sut c tm trong bng biu thu sut GV: Nguyn Th Trn Lc

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Trng i hc Ti chnh Marketing Bi tp Microsoft Excel

4. Da vo bng danh mc hng, in gi tr cho ct ph vn chuyn 5. in gi tr n gi bn Bit rng: n gi bn = gi mua tng 10% + thu NK + ph vn chuyn 6. Tnh ct thnh tin, gi vn Bit rng: Thnh tin = n gi bn x s lng Gi vn = n gi mua x s lng + thu NK + ph vn chuyn 7. in gi tr cho bng tng hp 8. nh dng n gi bn, thnh tin, ph vn chuyn, gi vn, thu nhp khu c du phn cch hng ngn 9. Trch cc ngnh hng kim kh in my v vt liu xy dng ra mt vng ring trn bng tnh

GV: Nguyn Th Trn Lc

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