AIN3701
Assignment 3
2024 (592440) -
DUE 10
September
2024
[Type the document subtitle]
[Pick the date]
[Type the company name]
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Automated Data Analysis Using Excel
AIN3701 Assignment 3 Full Solutions 2024 (592440) - DUE 10 September
2024 ;100 % TRUSTED workings, Expert Solved, Explanations and Solutions.
AIN3701 – Data analysis and automation Assignment 3 – 2024 Unique
number: 592440 Deadline: 10 September 2024, at 23:00 You have been
appointed as a financial manager at Ubuhle Bemvelo Bistro (UBB). UBB is
one of the top restaurants in South Africa, serving traditional South African
dishes. UBB is situated in a private game reserve in Pretoria and is being
visited by local and international visitors. UBB was also recognised by an
international magazine as one of the must visit attractions in South Africa.
Another achievement achieved this year was for UBB to be awarded as one of
the top 10 restaurants in South Africa. You are reporting directly to the
financial director, Mrs Ceki, who qualified as a CA(SA) in 1998. Part of your
duties is to assist Mrs Ceki with drawing up visual dashboards for UBB. UBB
uses Microsoft Excel 365 to generate visual dashboards. UBB has invested in
a new sales system who generates summative records of sales during the
year, per product category (category) and product. These records include the
month of sale as well. The CEO of UBB, Mr Gokal, is very exited about this
new system and has provided Mrs Ceki with the electronic records of the
system. He asked Mrs Ceki to draw up a visual dashboard reflecting the sales
volumes for the 2024 year. Mrs Ceki is not well versed in visual dashboards
but know a few functions in Excel 365. She has spent around two weeks to
generate a draft dashboard for one of the product categories. She presented
the draft dashboard to Mr Gokal, and they agree that the dashboard should
look like the following dashboard: Open Rubric lOMoARcPSD| Mrs Ceki is on
leave for the following two weeks, and she asked you to draw up the visual
dashboard. The visual dashboard should be fully automated in such a way
that if data is changed, the dashboard should update immediately. Therefore,
the use of Pivot tables is discouraged. Mrs Ceki and Mr Gokal also agree on
the following company rules regarding this dashboard: • Company colours
should be used. The RGB colours to be used is: • The yearly trend graph
should have a dynamic y-axis. The way to calculate is that the lower value of
the y-axis should be the minimum of the product category Category Yearly
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