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This exercise is provided to allow potential course delegates to choose the correct Wise Owl Microsoft training course, and may not be reproduced in whole or in part in any format without the prior written consent of Wise Owl.
Open the file in the folder shown above.
Create range names for the growth, wages and utilities percentage growth figures (remember that there is a quick menu option that can do all 3 together for you).
The cells for which you should create range names.
Create the following formulae:
Range name used
This yeer's sales * Growth %
Projected direct costs
This Year Direct Costs * Wages inc %
Projected indirect costs
This Year Indirect Costs * Utilities inc %
Projected Sales - Proj Direct Costs - Proj Indirect Costs
Check that all the answers change when you change the figures for the Growth, Wages Inc and Utilities Inc percentage rates:
Typical figures you should see.
Save the file in your new work folder, and close it down.
You can find other training resources for the subject of this exercise here:
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