<p> TABLE ASSIGNMENTS</p><p>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.</p><p>Table 1: Create the table below, formatting as indicated. Adjust column widths as necessary. Center the table horizontally. Remove the lines before printing.</p><p>College Expenses</p><p>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</p><p>Table 2: Create the table below. Center the table horizontally. Adjust column widths as necessary. Remove the lines before printing.</p><p>ENDANGERED ANIMALS Worldwide Species</p><p>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.</p><p>Johnson County High School Faculty Assignments Spring, 2011</p><p>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</p><p>Table 4: Create the table below. Adjust column widths as necessary. Center the table horizontally and vertically. Format as indicated. Remove lines before printing.</p><p>Top 10 MOST REQUESTED VACATION/RESORT AREAS FOR DRAGON TRAVEL AGENCY</p><p>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.</p><p>REVENUE ANALYSIS</p><p>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</p><p>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</p><p>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</p><p>Table 6: Create the table below. Adjust column widths as necessary. Remove all lines. Center horizontally and vertically. </p><p>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.</p><p>LANDRIDGE CORPORATION COMPARISON OF BUDGETED INCOME STATEMENT December 31, 2010</p><p>& 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%</p><p>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%</p><p>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%</p><p>TOTAL OPERATING EXPENSES 131420.00 131606.00 0.1%</p><p>NET INCOME 12700.00 14249.00 12.2% Table 8: Create the itinerary below. Remove all lines except the bold ones. Center horizontally.</p><p>ITINERARY Calvin Hinckley HPJ Communication Specialists Symposium</p><p>April 15 2:30 p.m. Depart Memphis on Coastal Airlines—Flight 714 for Boston (Logan International)</p><p>6:19 p.m. Arrive Boston. Accommodations at Ellsworth Inn, 641 Taft Hill Park</p><p>April 16 7:00 a.m. Breakfast with Harvey Jacobs at hotel</p><p>8:30 a.m. HPJ Communication Specialists Symposium meetings until 4:30 p.m.</p><p>6:30 p.m. Dinner with Sue Butler at Cambridge Club</p><p>April 17 8:30 a.m. HPJ Communication Specialists Symposium meetings until 2:45 p.m.</p><p>3:30 p.m. Meeting with Justin Browning</p><p>7:30 p.m. Performance of the Boston Symphony Orchestra at Symphony Hall</p><p>April 18 7:45 a.m. Depart Boston on Coastal Airlines—Flight 628 for Memphis</p><p>9:27 a.m. Arrive Memphis</p><p>Create the tables illustrated on the next few pages. </p><p>Table 9: Create the Music Town inventory sheet attached. Change all margins to .5” before starting.</p><p>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</p><p>Counted by:</p><p>Completed by:</p><p>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</p><p>Name: Date Prepared:</p><p>Position:</p><p>Destination: Inclusive Dates:</p><p>Purpose of Trip:</p><p>Dates Expense Total</p><p>Hotel*</p><p>Breakfast</p><p>Lunch</p><p>Dinner Bus-Taxi Transportation Tips</p><p>Entertainment**</p><p>Parking, Tolls</p><p>Gasoline, Oil, Etc. Air-Rail Transportation Car Rental</p><p>Total Expense</p><p>City</p><p>*Hotel Name</p><p>**Guest(s) Name</p><p>Signature Approved by</p>