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Six-Year
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Weekly Salary |
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Six-Year Weekly Salary
Name |
20
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| 1 |
4 |
2015 |
2016 |
2017 |
2018 |
2019 |
Sparkline Chart |
| Frieze, Victor |
$ 600.00 |
| $ 895.00 |
$ 540.00 |
|
| $ 475.00 |
$ 1,045.00 |
$ 1,095.00 |
| Zhao, Feng |
$ 450.00 |
| $ 700.00 |
$ 795.00 |
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| $ 500.00 |
$ 895.00
$
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| 945.00 |
| Banner, David |
| $
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| 3 |
00.00
$ 475.00 $ 500.00
$ 650.00 |
$ 790.00 |
$ 1,200.00 |
| Jenkins Jr., Robert |
$ 350.00 |
$ 475.00
| $ 275.00 |
$ 275.00
$ 765.00 |
$
| 815.00 |
| Guttenberg, Monica |
$ 975.00 |
$ 1,025.00 |
$ 1,075.00 |
$ 1,125.00 |
$ 1,175.00 |
$ 1,225.00 |
| Padilla, Jose |
$ 500.00
|
| $
| 750.00 |
| $ 250.00 |
$ 300.00
$ 680.00 |
$ 800.00 |
| Watkins, Mary |
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| $ 400.00 |
$ 250.00 $ 400.00 $ 400.00 $ 400.00 $ 750.00
| Cavill, Henry |
$ 700.00 $ 750.00
$ 820.00 |
$ 950.00 |
$ 1,000.00 |
$ 1,300.00 |
Full-Time
Full Time Health Insurance Costs |
Employee Name |
Department |
Job Title |
# of family members |
Insurance Calculator |
Weekly Salary
Weekly Insurance Premium |
Employee Contribution |
Employer Contribution |
Percentage of Employer Contribution |
| Insurance Codes |
Frieze, Victor
|
| Administration |
Human Resources
|
|
| Manager |
3
|
|
| 0.11 |
1095.00 |
361.35 |
216.81 |
144.54 |
14.93% |
|
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| INS3 |
Zhao, Feng
|
| Concessions |
Assistant Manager |
2
| 0.14 |
945.00
264.60 |
158.76 |
105.84 |
10.94% |
|
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| INS2 |
Banner, David Administration
Executive Assistant |
1
| 0.19 |
750.00
142.50 |
85.50 |
57.00 |
5.89% |
INS2
Jenkins Jr., Robert
| Maintenance |
Foreman |
2 0.14 815.00
228.20 |
136.92 |
91.28 |
9.43% |
INS2
Guttenberg, Monica Administration Manager 3 0.11
1225.00 |
404.25 |
242.55 |
161.70 |
16.71% |
INS3
Padilla, Jose Concessions Manager 4 0.11
1150.00 |
506.00 |
303.60 |
202.40 |
20.91% |
INS3
Watkins, Mary Maintenance Manager 1 0.19
984.00 |
186.96 |
112.18 |
74.78 |
7.73% |
INS2
Cavill, Henry Concessions
Senior Attendant |
3 0.11
987.00 |
325.71 |
195.43 |
130.28 |
13.46% |
INS3
Total |
7951 |
2419.57 |
1451.74 |
967.83 |
Average |
$ 302.45 |
$ 181.47 |
$ 120.98 |
Maximum |
$ 506.00 |
$ 303.60 |
$ 202.40 |
Insurance Codes
Minimum |
$ 142.50 |
$ 85.50 |
$ 57.00 |
INS2
less than 3 family members |
INS3
3 or more family members |
* The Insurance Calculator may vary due to family size and health care plan option |
Weekly Salary Chart
weekly salary sheet
Frieze, Victor Zhao, Feng Banner, David Jenkins Jr., Robert Guttenberg, Monica Padilla, Jose Watkins, Mary 0
Health Insurance Costs – Excel Project
Directions:
Open the file “Health Insurance Data_startfile” from Blackboard and save as “yourname_Health Insurance Data” and follow the directions below
For the Full-Time Worksheet
· Format titles and Headings
· Merge and Center the title from A1:K1 and format using cell style, fill colors, or text formatting
· Wrap text and adjust the width to see all column titles in row 2
· Apply Heading 3 cell style to column headers in row 2
· Enter a formula for Weekly Insurance Premium that multiplies the # of family members, Insurance Calculator, and Weekly Salary
· The Employee Contribution is 60% of the Weekly Insurance Premium. Create a formula to calculate the Employee Contribution. Hint: use multiplication
· Calculate the difference of the Weekly Insurance Premium and the Employee Contribution to determine the Employer’s Contribution
· Calculate the total (in row 11) for the Weekly Salary, Weekly Insurance Premium, Employee Contribution and Employer Contribution
· Calculate the Percentage of each Individual Employer Contribution compared to the total of all the Employer Contributions for the company. Hint: Divide Individual Employer Contribution by the total for all Employer Contribution
· Using an absolute cell reference in the formula
· Format percentages with percent sign and 2 decimal places
· Find the Average, Max and Min for the Weekly Insurance Premium, Employee Contribution, and Employer Contribution
· Format cells G12:I14 by applying the accounting number style
· Format the data F3:I10 (Weekly Salary, Weekly Insurance Premium, Employee and Employer Contributions) with 2 decimal places
· Format A11:I11 with the total cell style
Create a column chart by using the data on the Full time worksheet, that includes the Employee Name and Employee Weekly Salary
· Select non-adjacent cells to highlight the Employee Name A3:A10 and the Weekly Salary F3:F10 cells to create the column chart
· Move the Chart to its own New sheet
· Name the new sheet Weekly Salary Chart – Hint: the chart should take up the whole sheet
· Add a meaningful title to the chart and add a chart style
If Statement
Create an If Function to show the insurance code for the number of family members. Employees who have less than 3 family members will have the code INS2. Employees that have 3 or more family members will have the code INS3.
· In the Insurance Code Column, assign a code for each employee by using an If Function to show employees with 3 or more family members (“INS3”) OR families with less than 3 members (“INS2”)
Conditional Formatting
· Apply a Conditional Format to the Weekly Salary Column that will highlight any employee salary that is greater than $1000. Hint: Apply conditional formatting with a fill color for any cell greater than 1000.
Sparkline Charts
· In the Six-Year Weekly Salary worksheet, Create a Sparkline Column Chart for each employee over the course of the six years in the Sparkline Chart column
· Merge and Center the title from A1:H1 and format using cell style, fill colors, or text formatting
· Format the column titles in A3:H3 using any cell style, fill colors, or text formatting
Additional
· Add tab colors to all sheet tabs
· Add a header to the Full Time sheet with the date (left aligned)
· Re-order tabs in the following order – Six-Year Weekly Salary, Full Time, Weekly Salary Chart
Excel Project – Rubric
Format Headings in Full Time sheet
· Merge and Center the title and format using cell style, fill colors, or text formatting (5pt)
· Wrap text and adjust column width in Row 2 (3pt)
· Applied Heading 3 cell style in Row 2 (2pt)
10
Calculated the Weekly Insurance Premium
5
Calculated the Employee Contribution
5
Calculated the Employer Contribution
5
Calculated the Percentage of the Employer Contribution (5pts) using an absolute cell reference (1pt) with % sign (2pts) and 2 decimal places (2pts)
10
Applied the Average, Maximum and Minimum Functions
15
Formatted cells in Full-Time sheet
· Format cells G12:I14 by applying the accounting number style
· Format the data F3:I10 with 2 decimal places
· Format A11:I11 with the total cell style
10
Created a Column Chart (3pt), Moved chart to its own sheet (3pt), titled chart (2pt), and applied a chart style (2pt)
10
Applied an IF Function using Insurance Codes
5
Applied a Conditional Formatting
5
Inserted Column Sparkline Charts
5
Applied Worksheet tab colors
5
Add a header to the Full Time sheet with the date (left aligned)
5
Re-order tabs in the following order – Six-Year Weekly Salary, Full Time, Weekly Salary Chart
5
Project TOTAL
100
Excel Project – Health Insurance Costs 2020 Page 3 of 3
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