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TABLE ASSIGNMENTS

On each problem, type your name and the problem number in a header. Save each problem by the problem number. Ex: table 1. Each problem is a separate document.

Table 1: Create the table below, formatting as indicated. Adjust column widths as necessary. Center the table horizontally. Remove the lines before printing.

College Expenses

Freshman Sophomore Senior Room & Board $3,290.00 $3,454.50 $3,818.52 Tuition & Books 4,850.25 5,092.48 5,347.30 Clothing 490.00 514.65 567.22 Phone 40.39 30.35 50.39 Entertainment 635.29 666.82 735.09 Miscellaneous 325.34 341.20 276.34

Table 2: Create the table below. Center the table horizontally. Adjust column widths as necessary. Remove the lines before printing.

ENDANGERED ANIMALS Worldwide Species

Bactrian camel China Black rhinoceros Africa Bobcat Central Mexico Cheetah India Giant panda China Gorilla West Africa Howler monkey South America Mountain zebra South Africa Tiger Asia Table 3: Create the table below, formatting as indicated. Adjust column widths as necessary. Center the table horizontally. Remove the lines before printing.

Johnson County High School Faculty Assignments Spring, 2011

Teacher Course Room Bryson, M Financial Management 1402 Cowling, D Information Technology 1532 Grayson, M Accounting 1403 Jones, P Spanish I 1614 Pace, K English IV 1612 Smithson, A American History 1534

Table 4: Create the table below. Adjust column widths as necessary. Center the table horizontally and vertically. Format as indicated. Remove lines before printing.

Top 10 MOST REQUESTED VACATION/RESORT AREAS FOR DRAGON TRAVEL AGENCY

Located Percentage Walt Disney World 21 Las Vegas 17 Honolulu and the Hawaiian Islands 14 Bahamas 12 New York City 9 Washington, D.C. 9 San Francisco 6 Yellowstone National Park 5 Nashville 4 Boston 3 Table 5: Create the table below. Format as indicated. Adjust column widths to fit contents. Center horizontally and vertically. Do not remove the lines.

REVENUE ANALYSIS

REPRESENTATIVE DATE CUSTOMER AMOUNT Heathrow 02/21/11 Acme Can Company 43000 03/24/11 Heartland Tools 60000 04/23/11 Metropolitan 76654 TOTAL $179654 AVERAGE AMOUNT $59885

Karriway 01/05/11 Maylan Mfg. $28000 01/12/11 State University 54900 03/23/11 Acme Lighting Co. 243000 10/26/11 Industrial Cleaners 15432 TOTAL $341332 AVERAGE AMOUNT $85333

Martinez 01/09/11 University Industry $15975 02/13/11 Health/Hosp. Corp. 200550 02/27/11 Johnston Carpets 125890 04/24/11 Colonial Light Co. 17450 TOTAL $359865 AVERAGE AMOUNT $89966

Table 6: Create the table below. Adjust column widths as necessary. Remove all lines. Center horizontally and vertically.

FINANCIAL HIGHLIGHTS Radiation Software Corporation (in thousands) Year Ended December 31, 2010 2006 2007 2008 2009 2010 Net Revenues $2,700 $3,800 $4,600 $6,000 $8,600 Net Income 700 900 1,200 1,500 2,300 Total Assets 2,700 3,900 5,300 7,300 10,000 Stockholders' Equity 2,200 3,300 4,400 5,200 7,000 Return on Net Revenues 25.9% 23.7% 26.1% 25.0% 26.7% Table 7: Create the table below. Adjust column widths as necessary. Remove all lines after completing the table. Center horizontally. Use Arial typeface. To indent the items indicated, press CTRL TAB.

LANDRIDGE CORPORATION COMPARISON OF BUDGETED INCOME STATEMENT December 31, 2010

& of Budget Actual Increase/ 2010 2010 Decrease 4th Qtr. 4th Qtr. from Budget Sales 91800.00 92200.00 0.4% OPERATING REVENUE: Sales 247860.00 248940.00 0.4% Cost of Mdse. Sold 103740.00 103085.30 -0.6% GROSS PROFIT ON OPERATIONS 144120.00 145855.00 1.2%

OPERATING EXPENSES Advertising Expense 1980.00 2015.00 1.8% Delivery Expense 4589.85 4604.50 0.3% Depreciation Expense 5450.15 5449.50 0.0% Salary Expense 77300.00 77363.00 0.1% Supplies Expense 4460.00 4469.00 0.2% TOTAL OPERATING EXPENSES 93780.00 93901.00 0.1%

ADMINISTRATIVE EXPENSES Bad Debts Expense 1240.45 1219.00 -1.7% Depreciation Expense 1180.00 1180.00 0.0% Insurance Expense 380.00 380.00 0.0% Payroll Tax Expense 8350.00 8338.00 -0.1% Rent Expense 4950.00 4950.00 0.0% Salary Expense 19870.00 19870.00 0.0% Supplies Expense 500.00 508.00 1.6% Utilities Expense 1170.00 1260.00 7.7% TOTAL ADM. EXPENSES 37640.45 37705.00 0.2%

TOTAL OPERATING EXPENSES 131420.00 131606.00 0.1%

NET INCOME 12700.00 14249.00 12.2% Table 8: Create the itinerary below. Remove all lines except the bold ones. Center horizontally.

ITINERARY Calvin Hinckley HPJ Communication Specialists Symposium

April 15 2:30 p.m. Depart Memphis on Coastal Airlines—Flight 714 for Boston (Logan International)

6:19 p.m. Arrive Boston. Accommodations at Ellsworth Inn, 641 Taft Hill Park

April 16 7:00 a.m. Breakfast with Harvey Jacobs at hotel

8:30 a.m. HPJ Communication Specialists Symposium meetings until 4:30 p.m.

6:30 p.m. Dinner with Sue Butler at Cambridge Club

April 17 8:30 a.m. HPJ Communication Specialists Symposium meetings until 2:45 p.m.

3:30 p.m. Meeting with Justin Browning

7:30 p.m. Performance of the Boston Symphony Orchestra at Symphony Hall

April 18 7:45 a.m. Depart Boston on Coastal Airlines—Flight 628 for Memphis

9:27 a.m. Arrive Memphis

Create the tables illustrated on the next few pages.

Table 9: Create the Music Town inventory sheet attached. Change all margins to .5” before starting.

Table 10: Create the Travel Expense Report. Adjust L/R margins to .25”. Adjust T/B margins as needed. Use Arial 10 point. Music Town Video Supplies Inventory Sheet

Counted by:

Completed by:

Stock Unit Article Quantity Amount Totals No. Cost DIGITAL VIDEO CAMERAS Cam 4 Royal Digital Video Camera 599.99 Cam 5 Royal Mini Digital Video Camera 499.99 Cam 9 Deluxe Digital Video Camera 999.99 VIDEO CAMERAS TOTAL DIGITAL STILL CAMERAS Digi 1 Royal DigiCam R2 259.99 Digi 2 Royal DigiCam R3 459.99 Digi 3 Royal DigiCam R4 659.99 DIGITAL STILL CAMERAS TOTAL DIGITAL VIDEO DISKS DVD 1 Royal DVD –R 5.59 DVD 2 Royal DVD +R 5.59 DVD 3 Royal DVD –R 25 Pack 25.99 DVD 4 Royal DVD +R 25 Pack 25.99 DIGITAL VIDEO DISKS TOTAL DIGITAL CAMERA MEMORY Crd 1 Royal DigiCard 2GB 29.99 Crd 2 Royal DigiCard 4GB 59.99 Crd 3 Royal DigiCard 8GB 79.99 DIGITAL CAMERA MEMORY TOTAL JUMP DRIVES Jmp 1 Royal Jump Drive 8GB 29.99 Jmp 2 Royal Jump Drive 16GB 59.99 JUMP DRIVES TOTAL GRAND TOTAL TRAVEL EXPENSE REPORT

Name: Date Prepared:

Position:

Destination: Inclusive Dates:

Purpose of Trip:

Dates Expense Total

Hotel*

Breakfast

Dinner Bus-Taxi Transportation Tips

Entertainment**

Parking, Tolls

Gasoline, Oil, Etc. Air-Rail Transportation Car Rental

Total Expense

*Hotel Name

**Guest(s) Name

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