Hands On Exercises For Excel
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1. The document shows a budget vs actual comparison for 5 expense items - rent, phone, power, supplies and travel. 2. The actual amounts spent were lower than budgeted for phone and power but higher for supplies. 3. The total expenditure was Php0.66 lower than the total budget.
Hands On Exercises For Excel
- 1. Descriptive Budget Actual Variance Rent 6000 6000 Phone 180.75 170.89 Power 890.55 850.25 Supplies 420.78 470.28 Travel 1250 1250 Total
- 2. Major Courses 2006-2007 2007-2008 2008-2009 Archi., FA & Music 1135 1245 1209 Commerce. Sect'l & BA 20448 19012 18725 Eng'g and Techno 16609 19863 21899 Law & Jurisprudence 1082 1146 1293 Arts and Sciences 6298 7799 5853 Med'l & Health Rel'd 9588 13072 16126 Nautical & Marine Eng'g 5536 3979 3864 Teacher Training 3957 3769 5246 Masteral 1179 1475 1626 Doctoral 214 234 221 Vocational & Technical 3000 4700 4100
- 3. Major Courses 2006-2007 2007-2008 2008-2009 1. Archi., FA & Music 1135 1245 1209 2. Commerce. Sect'l & BA 20448 19012 18725 3. Engineering and Technology 16609 19863 21899 4. Law & Jurisprudence 1082 1146 1293 5. Arts and Sciences 6298 7799 5853 6. Medical & Health Related 9588 13072 16126 7. Nautical & Marine Eng'g 5536 3979 3864 8. Teacher Training 3957 3769 5246 9. Masteral 1179 1475 1626 10. Doctoral 214 234 221 11. Vocational & Technical 3000 4700 4100
- 4. School Preference Survey 1 Rank 2 Rank 3 Rank Total Cebu Normal University 171 71 43 Cebu Doctors College 14 11 24 Cebu Institute of Technology 14 72 38 Cebu Technological University 19 75 45 University of San Carlos 6 23 41 University of Cebu 2 8 27 University of San Jose Recoletos 1 7 9 University of Visayas 1 5 6 Others: University of the Philippines 19 19 16 Ateneo de Manila 30 12 13 Center of International Education 8 10 4 Others (B schools) 15 10 4 Total
- 5. Program Preference Survey 1 Rank 2 Rank 3 Rank Total BS Nursing/Medical Technology/Biology/Pharmacy 42 20 41 BS Engineering (Civil, Mechanical, Electrical, Industrial) 54 48 33 BS Architecture/Fine Arts 31 29 30 BS Accountancy 30 53 25 BS Business Administration/Business Related 55 56 44 BS Mathematics/Physics/Chemistry 11 10 17 BS Computer Science 47 57 50 BS Information Technology 5 10 23 Others: AB Economics/Political Science/Mass Com/HRM 8 4 12 BS Psychology/Education/Philosophy 19 3 10 BS Computer Engineering/Management Engineering 7 3 1 BS PT/OT 3 2 1 BS Veterinary Medicine/Agriculture 5 1 1 BS Aeronautical/Marine Engineering 7 0 2 Total
- 6. Major Courses 2006-2007 2007-2008 2008-2009 1. Archi., FA & Music 1135 1245 1209 2. Commerce. Sect'l & BA 20448 19012 18725 3. Engineering and Technology 16609 19863 21899 4. Law & Jurisprudence 1082 1146 1293 5. Arts and Sciences 6298 7799 5853 6. Medical & Health Related 9588 13072 16126 7. Nautical & Marine Eng'g 5536 3979 3864 8. Teacher Training 3957 3769 5246 9. Masteral 1179 1475 1626 10. Doctoral 214 234 221 11. Vocational & Technical 3000 4700 4100 Total 69046 76294 80162
- 7. Descriptive Budget Actual Variance Rent 6000 6000 0 Phone 180.75 170.89 48.61 Power 890.55 850.25 812.04 Supplies 420.78 470.28 1225.13 Travel 1250 1250 0 Total 8742.08 8741.42 0.66
- 8. AC04 ACTG11 1:30 - 2:30 Name Course Quiz 1 Quiz 2 Quiz 3 Quiz 4 MidExam Ang Jack BSA 35 30 35 26 35 Ang Lannie BSBA 30 32 26 20 36 Batan Christy BSA 25 23 18 20 30 ColendonioAlbert BSSA 20 26 15 24 31 Kwong Therese BSA 40 25 35 28 25 Man Dante BSA 26 24 28 21 28
- 9. AC04 ACTG11 1:30 - 2:30 Name Course Quiz 1 Quiz 2 Quiz 3 Quiz 4 Qtotal Class Standing MidExam Ando Lani 40 40 40 40 160 1 Ang Jack BSA 35 30 35 26 126 1.85 35 Ang Lannie BSBA 30 32 26 20 108 2.3 36 Batan Christy BSA 25 23 18 20 86 2.85 30 ColendonioAlbert BSSA 20 26 15 24 85 2.88 31 Kwong Therese BSA 40 25 35 28 128 1.8 25 Man Dante BSA 26 24 28 21 99 2.53 28
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- 11. Major Courses 2009-2010 2010-2011 2011-2012 Average 1. Archi., FA & Music 13010 1275 1301 5195.33 2. Commerce. Sect'l & BA 19025 18952 19001 18992.67 3. Engineering and Technology 22130 22312 22600 22347.33 4. Law & Jurisprudence 1192 1190 1205 1195.67 5. Arts and Sciences 6014 6005 6263 6094 6. Medical & Health Related 16017 15998 16321 16112 7. Nautical & Marine Eng'g 4018 4150 4620 4262.67 8. Teacher Training 6120 6200 6089 6136.33 9. Masteral 1630 1645 1675 1650 10. Doctoral 207 205 215 209 11. Vocational & Technical 3087 4100 4112 3766.33 Total 92450 82032 83402
- 12. AC04 ACTG11 1:30 - 2:30 Name Course Quiz 1 Quiz 2 Quiz 3 Quiz 4 Qtotal Class Standing MidExam Mid Eq Mid Grade Ando Lani 40 40 40 40 160 1 Ang Jack BSA 35 30 35 26 126 1.85 35 1.5 1.73 Ang Lannie BSBA 30 32 26 20 108 2.3 36 1.4 2 Batan Christy BSA 25 23 18 20 86 2.85 30 2 2.57 Colendonio Albert BSSA 20 26 15 24 85 2.88 31 1.9 2.55 Kwong Therese BSA 40 25 35 28 128 1.8 25 2.5 2.03 Man Dante BSA 26 24 28 21 99 2.53 28 2.2 2.42 Lim Jane BSBA 23 25 30 27 105 2.38 26 2.4 2.38 Tabora Reggie BSA 24 28 27 26 105 2.38 29 2.1 2.28 Casas Ted BSBA 26 29 27 30 112 2.2 32 1.8 2.07
- 13. Enrollment Data Major Courses 2009-2010 2010-2011 2011-2012 Average 1. Archi., FA & Music 13010 1275 1301 5195.33 2. Commerce. Sect'l & BA 19025 18952 19001 18992.67 3. Engineering and Technology 22130 22312 22600 22347.33 4. Law & Jurisprudence 1192 1190 1205 1195.67 5. Arts and Sciences 6014 6005 6263 6094 6. Medical & Health Related 16017 15998 16321 16112 7. Nautical & Marine Eng'g 4018 4150 4620 4262.67 8. Teacher Training 6120 6200 6089 6136.33 9. Masteral 1630 1645 1675 1650 10. Doctoral 207 205 215 209 11. Vocational & Technical 3087 4100 4112 3766.33 Total 92450 82032 83402
- 14. AC04 ACTG11 1:30 - 2:30 Name Course Quiz 1 Quiz 2 Quiz 3 Quiz 4 Qtotal Class Standing MidExam Ando Lani 40 40 40 40 160 1 Ang Jack BSA 35 30 35 26 126 1.85 35 Ang Lannie BSBA 30 32 26 20 108 2.3 36 Batan Christy BSA 25 23 18 20 86 2.85 30 ColendonioAlbert BSSA 20 26 15 24 85 2.88 31 Kwong Therese BSA 40 25 35 28 128 1.8 25 Man Dante BSA 26 24 28 21 99 2.53 28
- 15. Major Courses 2009-2010 2010-2011 1. Archi., FA & Music 13010 1275 2. Commerce. Sect'l & BA 19025 18952 3. Engineering and Technology 22130 22312 4. Law & Jurisprudence 1192 1190 5. Arts and Sciences 6014 6005 6. Medical & Health Related 16017 15998 7. Nautical & Marine Eng'g 4018 4150 8. Teacher Training 6120 6200 9. Masteral 1630 1645 10. Doctoral 207 205 11. Vocational & Technical 3087 4100
- 16. Enrollment Data 25000 20000 15000 Enrollment 2009-2010 2010-2011 10000 5000 0 5. Arts and Sciences 11. Vocational & Technical 2. Commerce. Sect'l & BA 8. Teacher Training Major Courses
- 17. Descriptive Budget Actual Variance Rent Php6,000.00 Php6,000.00 Php0.00 Phone Php180.75 Php170.89 Php48.61 Power Php890.55 Php850.25 Php812.04 Supplies Php420.78 Php470.28 Php1,225.13 Travel Php1,250.00 Php1,250.00 Php0.00 Total Php8,742.08 Php8,741.42 Php0.66