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Open the Excel workbook Student_Excel_3G_Expenses.xlsx downloaded with this project.

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In the Expenses worksheet,
calculate row totals for each Expense item in the range F5:F9. Calculate
column totals for each quarter and for the Annual Total in the range B10:F10.
Be sure that F6:F9 are formatted with Comma Style and zero decimal places.

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In cell G5, construct a formula to calculate the Percent
of Total by dividing the Annual Total for Salaries and Benefits by the Annual
Total for all quarters. Use absolute cell references as necessary, format the
result in Percent Style, and then Center. Fill the formula down through cell
G9.

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4

Use a 3-D Pie chart to chart the
Annual Total for each item. Move the chart to a new sheet and then name the
sheet Annual
Expenses Chart

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As the text for the Chart Title element, type Summary of
Annual Expenses and then change the Font Size to 28.

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Remove the Legend from the chart
and then add Data Labels formatted so that only the Category Name and
Percentage display positioned in the Center. Format the data labels by
applying a Font style of Bold and Italic and a Font Size of 12. Change the
Font Color—in the first column, click the first color.

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Format the Data Series using a 3-D Format effect. Change
the Top bevel and Bottom bevel–under Bevel, in the first row, apply the first
bevel effect. Set the Top and Bottom bevel Width and Height to 100 pt

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Display the Series Options, and
then set the Angle of first slice to 125 so that the Salaries and Benefits slice
is in the front of the pie. Select the Salaries and Benefits slice, and then
explode the slice 10%.

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9

Format the Chart Area by applying a Gradient fill using
the Preset gradients—in the second column, apply the first gradient. Format
the Border of the Chart Area by adding a Solid line border—in the last
column, apply the first color. Change the Width to 3 pt

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10

Display the Page Setup dialog
box, and then for this chart sheet, insert a custom footer in the left
section with the file name.

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11

Display the Expenses worksheet, and then by using the
Quarter names and the Totals by Quarter, insert a Line with Markers chart in
the worksheet. Do not include the
Annual Total. Move the chart so that its upper left corner is positioned
slightly inside the upper left corner of cell A12. Change the Width of the
chart to 7.5
and then as the Chart Title, type Recreation Department Expense Summary

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Format the Bounds of the
Vertical (Value) Axis so that the Minimum is 2000000 Apply Bold to the
values on the Vertical (Value) Axis and to the labels on the Horizontal
(Category) Axis.

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Display the Format Chart Area pane. Click Fill & Line,
and then expand the Border section. Select the Solid line option, display the
Color gallery, and then in the last column, click the first color. Change the
Width to 2
pt and then Close the Format Chart Area pane. Click cell A1 to
deselect the chart, and then Save your workbook.

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14

Copy the Annual Total in cell
F10 and then use Paste Special to paste Values & Number Formatting in
cell B35. In cell C35, construct a formula to calculate the Projected
Expenses after the forecasted increase 
of 3.5% in cell B31 is applied. Fill the formula through cell F35, and
then use Format Painter to copy the formatting from cell B35 to the range
C35:F35.

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In the Page Setup dialog box, center this worksheet
Horizontally, and insert a Custom Footer in the left section with the file
name. Save your workbook.

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Display the Enrollment
worksheet. Insert a Funnel chart that shows resident workshop participation
for the year using the range A4:B6. Change the Height of the chart to 2.5
and the Width to 3.5 and then drag the chart so that the
upper left corner aligns with the upper left corner of A9. Change the chart
title to Enrollment
Analysis and then click cell A1. Center the worksheet Horizontally
and insert a Custom Footer in the left section with the file name.

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17

Display the County Partnership worksheet. The City of
Springbury is partnering with the County to offer workshops to residents. The
Recreation Department staff will visit several cities with similar
partnership agreements. Using the range A3:C9, insert a Filled Map chart.
Change the chart title to Partnership Analysis and then drag the chart
so that the upper left corner aligns with the upper left corner of A11.
Change the chart Width to 4.5 and then click cell A1.

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18

Center this worksheet
Horizontally and insert a Custom Footer in the left section with the file
name. Display the workbook Properties. As the Tags, type recreation and as the Subject,
type your course name and section number. Be sure your name displays as the
Author.

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Save and close the file, and then submit for grading.

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