Read the attached case study ” Samsung” and answer questions 1 and 2 under the Corporate strategy section only.
Risk management project part 3
Risk management project part 3
This project is divided into several parts, each with a deliverable. The first four parts are drafts. These documents should resemble business reports in that they are organized by headings, include source citations (if any), be readable, and be free from typos and grammatical errors. However, they are not final, polished reports. Please see the attached requirements.
Project Part 3: Risk Mitigation Plan
Senior management at Health Network allocated funds to support a risk mitigation plan. They have requested that the risk manager and team create a plan in response to the deliverables produced within earlier phases of the project. The risk mitigation plan should address the identified threats described in the scenario for this project, as well as any new threats that may have been discovered during the risk assessment. You have been assigned to develop a draft of this new plan.
Submission Requirements
- Format: Microsoft Word (or compatible)
- Font: Arial, size 12, double-space
- Citation style: Your school’s preferred style guide
Estimated length: 4–6 pages
PPT Slides
Need it in 2 hours.
Please see attached:
Case Analysis Topic, Requirements and Template
Journal Entry
Pick one of the following terms for your research: Whistle-blowing, motivation, decentralization, group norms, or needs.
– The paper should have a ‘Definition, Summary and Discussion’ headings ( Summary should have 150-200 words and discussion should have 300-350 words. )
– Attach minimum 2 references
– Absolutely no plagiarism, attach a plagiarism report with a 0% similarity index
Solved Exp19_Excel_Ch07_HOEAssessment_Employees
Exp19_Excel_Ch07_HOEAssessment_Employees
Project Description:
You work for a clothing distributor that has locations in Iowa, Minnesota, and Wisconsin. You will use date and logical functions to complete the main employee data set, use database functions to calculate key summary statistics and create a map, and use financial functions to complete a loan amortization table.
Start Excel. Download and open the file named Exp19_Excel_Ch07_HOEAssessment_Employees.xlsx. Grader has automatically added your last name to the beginning of the filename.
The 1-Data worksheet contains employee data. You will insert several functions to complete this worksheet. Column C contains the actual hire dates for the employees. You want to extract only the year in column G.
In cell G9, insert the appropriate date function to extract the year from the date in cell C9. Copy the function from cell G9 to the range G10:G33.
Next, you want to determine how many years each employee has worked for the company.
In cell H9, insert the YEARFRAC function to calculate the years between the hire date and the last day of the year contained in cell G2. Use a mixed reference to cell G2. Copy the function from cell H9 to the range H10:H33.
You want to determine what day of the week each employee was hired.
In cell I9, insert the WEEKDAY function to display the day of the week the first employee was hired. Use 2 as the return_type. Copy the function from cell I9 to the range I10:I33.
The value returned in cell I9 is a whole number. You want to display the weekday equivalent.
In cell J9, insert a VLOOKUP function to look up the value stored in cell I9, compare it to the array in the range H2:I6, and return the day of the week. Use mixed references to the table array. Copy the function from cell J9 to the range J10:J33.
Column D contains the city each employee works in. You want to display the state.
In cell F9, insert the SWITCH function to switch the city stored in cell D9 with the respective state contained in the range C2:C4. Switch Des Moines for Iowa, St. Paul for Minnesota, and Milwaukee for Wisconsin. Use mixed references to cells C2, C3, and C4. Copy the function from cell F9 to the range F10:F33.
Your next task is to calculate the bonus for the first employee. If the employee was hired before 1/1/2010, the employee’s salary is multiplied by 3%. If the employee was hired before 1/1/2015, the employee’s salary is multiplied by 2%. If the employee was hired before 1/1/2020, the employee’s salary is multiplied by 1%.
In cell K9, insert the IFS function to create the three logical tests to calculate the appropriate bonus. Use mixed references to cells within the range K2:L4. Copy the function from cell K9 to the range K10:K33.
Top management decided to ensure all representatives’ salaries are at least $62,000 (cell G2).
In cell L9, nest an AND function within an IF function. If the job title is Representative and the salary is less than the minimum representative salary, calculate the difference between the minimum representative salary and the actual salary. If not, return zero. Use a mixed reference to cell G3. Copy the function from cell L9 to the range L10:L33.
The 2-Summary worksheet contains data to insert conditional math and statistical functions to provide summary data. First, you want to count the number of employees in each state.
Click the 2-Summary worksheet. In cell J3, insert the COUNTIF function to count the number of employees in Iowa, using the state abbreviation column and the state abbreviation in cell I3. Use mixed references for the range and cell to keep the row numbers the same. Copy the function from cell J3 to the range J4:J5.
Next, you want to calculate the total payroll for each state.
In cell K3, insert the SUMIF function to total the salaries for employees who work in Iowa, using the state abbreviation column and the state abbreviation in cell I3. Use mixed references for the ranges and cell to keep the row numbers the same. Copy the function from cell K3 to the range K4:K5.
Next, you want to calculate the average salary for executives and the average salary for representatives.
In cell J8, insert the AVERAGEIF function to calculate the average salary for executives. Use mixed references to the range and for the cell containing Executives. Copy the function to cell J9.
You want to identify the number of representatives hired before 1/1/2015.
In cell J12, insert the COUNTIFS function to count the number of representatives who were hired before 1/1/2015. Use ranges for the criteria ranges and the reference to cell H9 that contains Representatives. Enter the date condition directly in the criteria box.
In cell J13, insert the SUMIFS function to calculate the total salaries for representatives hired before 1/1/2015. Use ranges for the criteria ranges and the reference to cell H9 that contains Representatives. Enter the date condition directly in the criteria box. Use mixed references to the ranges and cell reference so that you can copy the function in the next step.
Copy the function from cell J13 to the range J14:J16. Edit the function in cell J14 to calculate averages.
Edit the function in cell J15 to calculate the lowest salary.
Edit the function in cell J16 to calculate the highest salary.
Insert a map to display total salaries by states.
Select the ranges I2:I5 and K2:K5 and insert a filled map. Change the chart title to Payroll by State. Cut the chart and paste it in cell M1.
The 3-Finance worksheet contains inputs for a loan.
In cell F2, insert the PV function to calculate the loan. Use cell references in the Input Area and Basic Output Area.
You are ready to insert formulas and functions in the loan amortization table.
In cell C7, enter a reference to the Payment that is stored in cell D2. Use mixed reference so that the row number does not change. Copy the formula from cell C7 to the range C8:C42.
The next column is designed to display the interest portion of each payment.
In cell D7, insert the IPMT function to calculate the interest for the first payment. Use mixed references for cells in the Basic Output Area and make sure the result is a positive value. Copy the function from cell D7 to the range D8:D42.
Next, you are ready to calculate the portion of the monthly payment that goes toward the principal.
In cell E7, insert the PPMT function to calculate the principal portion of the first payment. Use mixed references for cells in the Basic Output Area and make sure the result is a positive value. Copy the function from cell E7 to the range E8:E42.
Now you are ready to calculate the balance of the loan after each payment.
In cell F7, enter a formula to calculate the ending balance after subtracting the Principal Repayment from the Beginning Balance. Copy the formula from cell F7 to the range F8:F42.
In cell B8, enter a formula that refers to the ending balance for the previous month in cell F7. Copy the relative formula to the range B9:B42.
Now you want to calculate the cumulative interest after each payment.
In cell H7, insert the CUMIPMT function. Use mixed references for cells in the Basic Output Area and the Start_period argument. Make sure the result is a positive value. Copy the function from cell H7 to the range H8:H42.
Finally, you want to calculate the cumulative principal after each payment.
In cell I7, insert the CUMPRINC function. Use mixed references for cells in the Basic Output Area and the Start_period argument. Make sure the result is a positive value. Copy the function from cell I7 to the range I8:I42.
Insert a footer on all three sheets with your name on the left side, the sheet name code in the middle, and the file name code on the right side.
Save and close Exp19_Excel_Ch07_HOEAssessment_Employoees.xlsx. Exit Excel. Submit the file as directed.
discussion
refer to the attached document in the uploads.
Unit 3 Assignment: Loops and Arrays
In this assignment, you will be analyzing how to use a loop control variable, create nested loops, avoid common loop mistakes, use constants with arrays, search an array for an exact match, and use parallel arrays.
Develop a Java application
Develop a Java application that plays a “guess the number” game as described below.
a) Your application first gets a random number in the range 1-1000 inclusive (you might want to use Math.random() or the Random class).
b) The application then displays the following prompt (probably via a JLabel):
I have a number between 1 and 1000. Can you guess my number?
Please enter your first guess.
Post a textbox for the user to enter a number and post a message telling the user to hit ‘Enter’ after entering a guess in a textbox (probably using a JTextField).
c) Input the user’s guess in the code for a previously-registered event-handler method (consider using the event-handling approach discussed in the text, or the actionPerformed() method of class based on the ActionListener interface, which will require some additional research outside the text).
d) For the first guess, color the entire background red, meaning that they are getting warmer (you might want to use the setBackground() method for a container). If this is the second or later guess, and they are further from the correct number than the last guess, then color the entire background blue. If they get the correct number then color the background some other color than red or blue.
e) If the user guessed the number correctly, respond with their number, post a congratulatory message, get a new random number, and display a JButton to start a new game. Otherwise, to help the user close in on the correct number, post a message, with their guessed number, whether they are “TOO HIGH” or “TOO LOW” from the correct number, and whether they are “WARMER” or “COLDER” (this should match the background color). Also report the guess number of the next guess (e.g. “Enter guess number nnn”). You might want to use a concatenated string in JLabel for these incorrect guess messages.
f) The process is repeated each game until the user guesses the correct number. Be sure that you erase obsolete status messages.
Exp19_DSP_Access – Business 1.0
Exp19_DSP_Access – Business 1.0
Project Description:
You are the assistant director for the Information Technology (IT) department at Healthy Living Motorcycles, Inc. In addition to overseeing hardware and software selection, system maintenance, and employee IT training, you create and maintain databases for the whole organization. The organization uses one central database rather than maintaining several individual ones to reduce data redundancy and errors. You will take the opportunity to create an efficient database to keep track of and manage information regarding the company’s employees, products, and shareholders.
You have an existing database that contains the products sold by the company. However, you need to create a table that will classify each product under a specific category. After the table is created, you import the category data into the new table.
Import the data in the 02a_ProductCategory.xlsx Excel file into a new table. Use the column headings from the Excel file, select the CategoryID field as the primary key, and then save the table as Product Category.
Hint: On the External Data tab, in Import & Link group, click New Data Source.
See next page for Instruction 3
With the Product Category table open in Design view. Ensure the field properties of the Product Category table have been modified as follows:
Field Name
Data Type
Field Size
Comments
CategoryID
Short Text
2
Description = This field is assigned a 2-letter code
Caption = Category ID
This is a required field
Set Indexed = Yes (No Duplicates)
Primary key
CategoryName
Short Text
25
Caption = Category Name
This is a required field
Set Indexed = Yes (No Duplicates)
Description
Long Text
SupplierID
Short Text
4
Caption = Supplier ID
Description = All Supplier ID must begin with an “S”
Set Indexed = No
Hint: To open the table in Design view, right-click, and then click Design View. Use the Field Properties pane to modify the properties.
View the data in the Product Category table in Datasheet view and adjust column widths so all data is visible.
Save and close the table.
You create relationships among the four tables (Employees, Product Category, Suppliers, and Products) so that you can make the database more efficient.
Create the following relationships and enforce referential integrity:
• Product Category and Suppliers tables using the SupplierID field
• Suppliers and Employees tables using the EmployeeContactID and EmployeeID fields
• Product Category and Products tables using the CategoryID field
Save and close the Relationships window.
Hint: On the Database Tools tab, in the Relationships group, click Relationships.
You need to quickly find the products that were supplied by a foreign country. You will open the Suppliers table and filter the records.
Open the Suppliers table in Datasheet view.
Filter the records for the suppliers who were outside of the United States. You should have 11 records.
Close the table.
Hint: Click the arrow to the right of the S_Country field, and then deselect the USA checkbox.
The director of marketing has requested a list of the suppliers that have a capacity of more than 25,000 square feet for manufacturing and warehouse space.
Create a query using the Suppliers table to display the SupplierID, SupplierName, and Capacity fields for those plants with more than 25,000 square feet. Sort the results by SupplierName in ascending order.
Run the query. Name the query Supplier Size. Save and close the query.
Hint: On the Create tab, in the Queries group, click Query Design. In the Capacity column, enter >25000 as the criteria.
The director of marketing wants a list of the employees who are the main contact with the suppliers. He also wants the addresses of these contact employees so that he can personally send them a letter thanking them for working diligently with these suppliers.
Create a query using the Suppliers and Employees tables.
Display the SupplierName, EmployeeLastName, EmployeeFirstName, E_StreetAddress, E_City, E_State, and E_PostalCode fields. Sort the results by EmployeeLastName, in ascending order.
Run the query. Save the query as Contact Employee Address. Close the query.
The human resources manager would like a list of all employees and the approximate length of time they have worked for the company.
Create a query using the Employees table and include the EmployeeLastName, EmployeeFirstName, and Date_of_Hire fields.
Create an expression in the first blank column of the query that calculates the number of years employees have worked for the company, using the Date_of_Hire field and the current date. Do not adjust for days off. Name the expression Tenure. Format the Tenure field as Fixed with 2 decimal places. Name the query Employee Tenure.
Hint: Enter Tenure: (Date()-[Date_of_Hire])/365 as the last field in the query.
Create a report from the Employee Tenure query. Group by Date_of_Hire by month. Sort ascending by Date_of_Hire. Change the title to Employee Tenure Report. Make sure all fields display appropriately.
Widen the columns to display all text. Save the report with the default name, Employee Tenure, and close it.
Hint: With the query selected, on the Create tab, in the Reports group, click Report. On the Design tab, in the Grouping & Totals group, click Group & Sort.
Your organization is always looking for more suppliers to manufacture products. You create a new form to make it easier to enter new supplier information.
Create a new form based on the Suppliers table using the Form tool. Change the title label control to Enter Supplier Information. Reduce the text box widths to one-half of their original size. Change the form’s control padding to Narrow. Save the form as Enter Supplier Information.
Hint: With the table selected, on the Create tab, in the Forms group, click Form. To change the control padding, on the Arrange tab, in the Position group, click Control Padding.
Switch to Form view. Enter a new supplier record, #15, using the following information:
Supplier ID: S115
Supplier Name: Oakland Supply
Delete the content in Employee Contact ID.
Supplier Contact Last Name: Williams
Supplier Contact Title: Intern
Street Address: 12 Oak Street
S_City: Washington
S_State: MI
Postal Code: 48094
S_Country: USA
Leave Capacity at 0. Leave the S_Phone, S_Fax, Home Page, and ProductID fields blank.
Sort the form by Supplier Name in ascending order.
Save and close the form.
Hint: To sort the data, click in the SupplierName field and, on the Home tab, in the Sort & Filter group, click Ascending.
The director of marketing would like a report that lists the suppliers who manufacture the various motorcycles. You create a query and the report for him using the Report Wizard.
Create a query and name it Motorcycles by Suppliers. Add the SupplierName, SupplierContactLastName, and Capacity fields from the Suppliers table. Add the ProductName and ProductSize fields from the Products table. Add the Product Category table. Sort in descending order by Capacity, but do not display the field in the query.
Run, save, and close the query.
Hint: To hide the field from the query results, in Design view, in the Capacity column, click to remove the check mark from the Show box.
Create a report based on the Motorcycles by Suppliers query. View the data by Suppliers, and group the data by SupplierName. Sort the data by ProductName, ascending order. Select Landscape Orientation for the report. Use Block layout.
Change the report title to Motorcycles Grouped by Suppliers. Preview the report. Change the column widths so all the data is visible. Ensure the Report Header title control is wide enough so the entire title is visible. Switch to Print Preview and make sure that the report is displayed on one page. Exit Print Preview and close the report.
Hint: On the Create tab, in the Reports group, click Report Wizard.
The director of accounting wants to know the cost of time-and-a-half overtime, over and above the regular payroll, for all hourly employees in the organization. You will create a query to find all the employees who worked overtime and create a report based on the query results.
Create a query using the Employees table to calculate the hourly rate at time and a half for those employees who work more than 40 hours per week. Include the following fields: EmployeeFirstName, EmployeeLastName, Hours, Rate, and E_State. Calculate the weekly overtime costs in a column called Weekly Overtime. Please note: Only the hours worked over 40 hours per week count toward overtime pay. Format the field as Currency with 2 decimal places.
Name and save the query as Weekly Overtime.
Hint: In the Hours column, enter >40 as the criteria. Enter Weekly Overtime: ([Hours]-40)*([Rate]*1.5) as the last field in the query.
Create a report for the Weekly Overtime query. Switch to Layout view and use the SUM function to calculate the total cost of overtime pay to all employees. Apply the Organic theme to the report. Change the report title to Employee Weekly Overtime, format the title in bold. Ensure the Control Margins is set to None.
Preview the report and adjust column widths so that the content appears on one page.
Save the report as Employee Overtime and close the report.
Hint: To calculate the total cost, on the Design tab, in the Grouping & Totals group, click Totals. To change the theme, in the Themes group, click Themes. If the theme is not available on your machine, click Browse for Themes, and then select the downloaded theme file Organic.thmx.
Analyzing an Advertisement for the Appeals
Analyzing an Advertisement for the Appeals
In this discussion, you will be analyzing an advertisement using the appeals.
Find an advertisement online, either a video or print, to analyze. Pick an ad that you are interested in reviewing and be sure that it is academically appropriate.
Initial Response:
- Write a short analysis of three (3) paragraphs on how the advertisement uses rhetorical appeals.
- How are ethos, pathos, and logos used in the advertisement?
- Please make sure to review the readings this week that focus on the three rhetorical appeals.
Each paragraph in your discussion board should focus on a different appeal. - Finally, post a link to the advertisement at the end of your discussion board so that the class can take a look at it.