By Breanna Myers
Ms. Williams-Grant
5th Period
Business Computer Applications 1
2011-2012
FIRST AND SECOND SEMESTER
BUSINESS COMPUTER
APPLICATIONS ONE PROJECT

A computer is an electronic device, that
operates under the control of instructions
stored in its own memory. It can accept data,
process the data according to specified rules,
produce results, and store results for future
use.
Parts of a Computer
A keyboard is an input device
that contains key you press to
enter data into the computer.
A system unit is a box-like
case that houses the
processor, memory, and
storage devices.
A mouse is an input
device that is used as
a pointing device.
A monitor is an output
device the is used for
electronic visual display.
Parts of a Computer Continues…
A scanner is an input
device that captures
images from
photographic prints,
posters, magazine
pages, and similar
sources for computer
editing and display.
An external hard drive is a
storage hard drives that
store your valuable data
and add a considerable
level of safety and security.
A printer is an output device
that produces digital text or
graphics into a document.
A modem is a communications
device that modulates an
analog carrier signal to encode
digital information, and also
demodulates such a carrier
signal to decode the
transmitted information.
Parts of a Computer Continues…
A card reader is a
data input device
that reads data
from a cardshaped storage
medium.
A USB flash drive is
a storage device
that consists of
flash memory with
an integrated
Universal Serial Bus
(USB) interface.
A portable media
player or digital
audio player, is an
output device that is
capable of storing
and playing digital
media such as audio,
images, video,
documents, etc.
Parts of a Computer Concluded
A digital camera is an
input device camera that
takes video or still
photographs, or both,
digitally by recording
images via an electronic
image sensor
A microphone is an input device
that is acoustic-to-electric
transducer or sensor that converts
sound into an electrical signal.
A PC video camera,
or webcam, is a small
video camera
typically used for
video needs
alongside your
computer.

Flyers are advertisements that people use to
promote activities, products, and more.
Flyers
Flyers Continues…
Flyers Continues…
Flyers Concluded

A research paper is a document you can use to
communicate the results of research findings.
There are two types of research papers: MLA and
APA.


MLA – Modern
Language Association
of America
In MLA style, the text
is double-spaced on
all of the pages using
one inch margins all
around. MLA style uses
in-text parenthetical
citations and notes are
only used for optional
explanatory notes.


APA – American
Psychological
Association
In APA style, a
separate title page is
required instead of
placing the
information on the
paper’s first page. All
pages are doublespaced with one and a
half inch margins all
around.
MLA Research
Papers
MLA Research Papers Continues…
MLA Research Papers Concluded

A cover letter
enables you to
elaborate on
positive points in
your resume. It also
gives you an
opportunity to
show a potential
employer your
writing skills.

A resume usually
contains the
applicant’s
educational
background and job
experience.
Cover Letters
Cover Letters & Resumes Continues…
Cover Letters and Resumes Concluded

Worksheets allow
users to enter,
calculate,
manipulate, and
analyze data, such
as numbers and
text.

An embedded chart
is a chart that is in
the worksheet with
all the information.
Excel Chapter
One
Excel Chapter
One Continues…
Excel Chapter
One Continues…
Excel Chapter One
Concluded

A function is a
prewritten formula
that is built into
Excel. It also takes
the value or values,
performs an
operation, and
returns a result
with an equal sign.

A formula will
calculate the results
of the cells in Excel.
Excel Chapter
Two
Excel
Chapter
Two
Continues…
Excel Chapter Two Concluded

A what-if analysis
is used to
scrutinize the
impact of changing
values in cells that
are referenced by a
formula in another
cell.

Charting and
Working with Large
Worksheets is when
charts are being
inserted into the
worksheets and are
produced by using
the formulas from
the worksheets.
Using the Magical Fill Handle
6:00 AM
7:00 AM
8:00 AM
9:00 AM
10:00 AM
11:00 AM
12:00 PM
1:00 PM
2:00 PM
3:00 PM
4:00 PM
5:00 PM
6:00 PM
7:00 PM
8:00 PM
Excel Chapter
Three
Monday Monday
Tuesday Monday
WednesdayMonday
Thursday Monday
Friday
Monday
Saturday Monday
Sunday
Monday
Monday Monday
Tuesday Monday
WednesdayMonday
Thursday Monday
Friday
Monday
Saturday Monday
Sunday
Monday
Monday Monday
-3
-2
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
-1
January
February
March
April
May
June
July
August
September
October
November
December
January
February
March
-3
-2
-1
0
1
2
3
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
2
3
1
Semiannual Projected Gross Margin, Expenses, and Operating Income
l
ta
To
ne
Ju
ay
M
r il
Ap
ch
ar
M
Ja
Fe
br
nu
ar
ua
y
ry
3/28/2012
Sales
Cost of Goods Sold
Gross Margin
$3,383,909.82
1,319,724.83
$2,064,184.99
$6,880,576.15
2,683,424.70
$4,197,151.45
$9,742,702.37
3,799,653.92
$5,943,048.45
$4,818,493.53
1,879,212.48
$2,939,281.05
$4,566,722.63
1,781,021.83
$2,785,700.80
$8,527,504.39
3,325,726.71
$5,201,777.68
$37,919,908.89
14,788,764.47
$23,131,144.42
Expenses
Bonus
Commision
Marketing
Research and Development
Support, General, and Administrative
Total Expenses
$0.00
109,977.07
304,551.88
194,574.81
575,264.67
$1,184,368.44
$100,000.00
223,618.72
619,251.85
395,633.13
1,169,697.95
$2,508,201.65
$100,000.00
316,637.83
876,843.21
560,205.39
1,656,259.40
$3,509,945.83
$100,000.00
156,601.04
433,664.42
277,063.38
819,143.90
$1,786,472.74
$0.00
148,418.49
411,005.04
262,586.55
776,342.85
$1,598,352.92
$100,000.00
277,143.89
767,475.40
490,331.50
1,449,675.75
$3,084,626.54
$100,000.00
1,232,397.04
3,412,791.80
2,180,394.76
6,446,384.51
$13,371,968.11
$879,816.55
$1,688,949.80
$2,433,102.62
$1,152,808.32
$1,187,347.88
$2,117,151.14
$9,759,176.31
What-if Assumptions
B o nus
Co mmi si o n
Ma r gi n
R e se a r ch a nd De ve l o pme nt
Suppo r t, Ge ne r a l , a nd Admi ni str a ti ve
R e ve nue fo r B o nus
Suppo r t, Ge ne r a l , a nd Admi ni str a ti ve
100,000.00
3.25%
61.00%
9.00%
5.75%
4,750,000
17.00%
1st Year
2nd Year
3rd Year
4th Year
5th Year
6th Year
7th Year
8th Year
9th Year
10th Year
11th Year
12th Year
13th Year
14th Year
15th Year
Move
Campus Clothiers
Operating Income
Version 1
Version 2
Version 3
Version 4
Version 5
Version 6
Version 7
Version 8
Version 9
Version 10
Version 11
Version 12
Version 13
Version 14
Version 15
-1
-3
-5
-7
-9
-11
-13
-15
-17
-19
-21
-23
-25
-27
-29
1.00%
3.00%
5.00%
7.00%
9.00%
11.00%
13.00%
15.00%
17.00%
19.00%
21.00%
23.00%
25.00%
27.00%
29.00%
0.2
0.4
0.6
0.8
1
1.2
1.4
1.6
1.8
2
2.2
2.4
2.6
2.8
3
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Move
Assumptions
17.75%
$50,000.00
12.25%
e-MusicPro.com Annual Projected Net Income
$1,556,941.16
Manu. Costs
$423,034.85
290,682.15
360,791.69
Net Income
$2,367,342.03
1,661,040.85
2,011,666.78
$100,000.00 $1,074,508.69
$6,040,049.65
Assumptions
Units Sold in Prior Year
Unit Cost
Annual Sales Growth
Annual Price Decrease
Margin
11,459,713
$13.40
4.50%
4.25%
39.25%
Salioto Auto Parts
Eight-Year Financial Prjection
Sales
Cost of Goods
Gross Margin
8
Ye
ar
7
Ye
ar
6
Ye
ar
5
Ye
ar
4
3
Ye
ar
2
28-Mar-12
Ye
ar
$8,771,499.50
Royalty Royalty Bonus
$612,968.87
$50,000.00
421,192.50
$0.00
522,779.79
$50,000.00
1
Total
Sales
$3,453,345.75
2,372,915.50
2,945,238.25
Ye
ar
CD Title
CD 1
CD 2
CD 3
Excel
Chapter
Three
Continues…
Ye
ar
Royalties %
Royalty Bonus
Manu. Costs %
252,773,916
153,560,154
252,922,421
153,650,371
253,071,013
153,740,640
253,219,692
153,830,963
253,368,459
153,921,339
253,517,313
154,011,767
253,666,254
154,102,249
253,815,283
154,192,784
99,213,762
99,272,050
99,330,373
99,388,729
99,447,120
99,505,545
99,564,005
99,622,499
32,861,109
1,905,000
1,700,000
56,242,196
3,791,609
32,880,415
5,550,000
1,870,000
56,275,239
3,793,836
32,899,732
4,250,000
2,057,000
56,308,300
3,796,065
32,919,060
5,050,000
2,262,700
56,341,382
3,798,295
32,938,400
2,500,000
2,488,970
56,374,482
3,800,527
32,957,751
3,150,000
2,737,867
56,407,602
3,802,760
32,977,113
2,945,000
3,011,654
56,440,742
3,804,994
32,996,487
3,560,000
3,312,819
56,473,900
3,807,229
96,499,914
100,369,490
99,311,097
100,371,437
98,102,379
99,055,979
99,179,502
100,150,436
1,344,741
449,566
384,503
537,897
179,826
153,801
806,845
269,739
230,702
Expenses
Advertising
Maintenance
Rent
Salaries
Supplies
Total Expenses
Operating Income
2,713,848
Income Taxes
1,085,539
Net Income
1,628,309
(1,097,439)
-
(1,097,439)
19,275
7,710
11,565
(982,708)
-
(982,708)
(527,937)
-
(527,937)
Social Security Tax
Medicare Tax
maximum Social Security
7.65%
1.45%
7,458.75
Britney's Music Emporium
Weekly Payroll Report
Employee
Aquire, Raul
Kwasny, Casimir
Mohammed, Aadil
Ruiz, Tepin
Holkavich, Fred
Jordan, Leon
Wright, Louis
Totals
3/28/2012
Dependents
2
7
1
3
2
4
5
Rate
per Hour
YTD Soc. Sec.
7.25
767.00
8.25
1,307.75
11.50
930.25
14.25
7,458.75
13.40
7,457.75
13.50
2,952.78
23.25
7,430.00
Hours
Worked
Gross Pay Soc. Sec. Medicare
2.50
18.13
1.39
0.26
23.50
193.88
14.83
2.81
18.75
215.63
16.50
3.13
49.50
773.06
0.00
11.21
57.00
877.70
1.00
12.73
37.25
502.88
38.47
7.29
46.75
1,165.41
28.75
16.90
235.25
3,746.67
100.93
54.33
Federal
Tax
State Tax
0.00
0.63
7.85
6.79
38.71
7.55
141.36
27.06
166.70
30.72
82.90
17.60
210.99
40.79
648.51
131.13
Net Pay
15.84
161.60
149.75
593.44
666.55
356.61
867.98
2,811.76
Indirect Expenses
Excel
Chapter
Three
Concluded
Marketing
21%
Administative
26%
Maintenance
10%
Insurance
5%
Depreciation
22%
Energy
16%
% Taxes
12.60%
16.65%
30.55%
23.24%
24.06%
29.09%
25.52%
20.81%
A
database describes a collection
of data reports using the data in
the database.
Customer
Customer
Number
Customer Name
Street
Telephone
Number
AS36
Asterman Ind.
200 Bard
555-2050
$185.00
102
AU54
Author Books
142 Birchwood
555-7410
$50.00
109
BL92
Blossom Shop
433 Chester
555-0704
$40.00
109
CI76
Cinderton Co.
73 Fleming
555-0504
$0.00
113
CJ16
CJ Gallery
277 Fordham
555-1304
$195.00
102
JO62
Jordan Place
250 Bard
555-0213
$114.00
109
KL55
Klingon Toys
215 Scott
555-5061
$105.00
113
ME71
Mentor Group
543 Fleming
555-4110
$138.00
102
MO13
Moore Foods
876 Grove
555-7557
$0.00
113
RO32
Royal Mfg Co.
954 Cline
555-6454
$93.00
109
Access
Chapter
One
Balance
Courier Number
Courier
Courier
Number
Last Name
First Name
Street
Telephone
102
Dang
Chou
764 Clay
555-7641
$8.50
109
Hyde
Michelle
65 Park
555-8743
$8.75
113
Lopez
Javier
345 Norton
555-1122
$8.65
117
Varter
Chris
111 Maple
555-5656
$8.25
Hourly Rate
Candidate
Candidate ID
Last Name
First Name
Telephone
App Date
Documentation
Department Code
1
Alvarez
Francine
617-555-4312
10-Jan-08
No
CHEM
2
Breeton
Alex
215-555-1234
09-Jan-08
No
CIS
3
Ferber
Jane
610-555-7896
15-Jan-08
Yes
MATH
4
Ferber
Anne
871-555-4563
11-Jan-08
Yes
BIOL
5
Gammon
Fred
671-555-0090
18-Jan-08
No
PHYS
6
Chuy
Peter
512-555-3423
29-Jan-08
Yes
BIOL
7
Preston
Mike
254-555-8970
31-Jan-08
No
CHEM
8
Manchester
Liz
610-555-4534
31-Jan-08
No
CIS
9
Heijer
Bill
512-555-4365
01-Feb-08
Yes
MATH
10
Klinger
Sarah
254-555-0789
01-Feb-08
No
MATH
11
Klinger
Edward
610-555-1111
01-Feb-08
Yes
MATH
Access
Chapter
One
Continues…
Book
Book Code
Title
On Hand
0488
Robot Wars
1
Price
6
Year
Published
Publisher
Code
1997
SI
Client
Client Number
Client Name
Street
City
State
Postal Code
Telephone
Number
AM53
Ashton-Mills
216 Rivard
Anderson
TX
78077
512-555-4070
$315.00
$255.00
22
AR76
The Artshop
722 Fisher
Liberty Corner
TX
78080
254-555-0200
$535.00
$565.00
23
BE29
Bert's Supply
5752 Maumee
Liberty Corner
TX
78080
254-555-2024
$229.50
$0.00
23
DE76
D & E Grocery
464 Linnell
Anderson
TX
78077
512-555-6050
$485.70
$400.00
29
GR56
Grant Cleaners
737 Allard
Kingston
TX
78084
512-555-1231
$215.00
$225.00
22
GU21
Grand Union
247 Fuller
Kingston
TX
78084
512-555-5431
$228.00
$0.00
23
JE77
Jones Electric
57 Giddings
Anderson
TX
78077
512-555-6895
$0.00
$0.00
23
ME17
Merry Café
665 Whittier
Kingston
TX
78084
512-555-9780
$312.50
$323.50
22
SA56
Sawyer Ind.
31 Lafayette
Anderson
TX
78077
512-555-4567
$372.25
$350.00
29
ST21
Steed's
752 Cadieux
Liberty Corner
TX
78080
254-555-9080
$0.00
$0.00
23
Billed
Technician
Number
Paid
Access
Chapter One
Continues…
Technician
Technician
Number
Last
Name
First
Name
Street
City
State
Postal
Code
22
Levin
23
Hourly
Rate
YTD
Earnings
Joe
26
Cotton
Anderso
n
TX
78077
$25.00
$8,245.0
0
Rogers
Brad
79
Marsden
Liberty
Corner
TX
78080
$30.00
$9,143.3
0
29
Rodrig
uez
Maria
263
Topper
Kingston
TX
78084
$35.00
$9,745.5
0
32
Torres
Lee
34 Red
Poppy
Liberty
Corner
TX
78080
$23.00
$0.00
Items
Item Number
Description
OnHand
Cost
Selling Price
3663
Ball Cap
30
$11.15
$18.95
3683
Bumper Sticker
50
$0.95
$1.50
4563
Earrings
10
$4.50
$7.00
4593
Foam Finger
25
$2.95
$5.00
5923
Jersey
12
$21.45
$24.75
6189
Koozies
35
$2.00
$4.00
6343
Note Cube
7
$5.75
$8.00
7930
Tee Shirt
32
$9.50
$14.95
8710
Visor
9
$11.95
$17.00
Access Chapter
One Continues…
Supplier
Supplier Code
Supplier Name
Telephone Number
AC
Ace Clothes
616-555-9228
AC
Ace Clothes
616-555-9228
LG
Logo Goods
517-555-3853
LG
Logo Goods
517-555-3583
LG
Logo Goods
517-555-3853
LG
Logo Goods
517-555-3853
MN
Mary's Novelties
317-555-4747
MN
Mary's Novelties
317-555-4747
MN
Mary's Novelties
317-555-4747
Customer Address Information
Customer Number
Customer Name
Street
Telephone
AM23
Amy's Salon
223 Johnson
555-2150
BB34
Bob the Barber
1939 Jackson
555-1939
BL15
Blondie's
3294 Devon
555-7510
CM09
Cut Mane
3140 Halsted
555-0604
CS12
Curl n Style
1632 Clark
555-0804
EG07
Elegante
1805 Boardway
555-1404
JE34
Just Cuts
2200 Lawrence
555-0313
LB20
Le Beauty
13 Devon
555-5161
NC25
Nancy's Place
1027 Wells
555-4210
RD03
Rose's Day Spa
787 Monroe
555-7657
TT21
Tan and Tone
1939 Congress
555-6554
Access
Chapter One
Concluded
Sales Rep Address Information
Sales Rep
Number
Last Name
First Name
Street
City
State
Postal Code
44
Jones
Pat
43 Third
Lawncrest
WA
98084
51
Ortiz
Gabe
982 Victoria
Lawncrest
WA
98084
55
Sinson
Terry
45 Elm
Manton
WA
98084
49
Gupta
Pinn
678 Hillcrest
Manton
WA
98085
A
query is simply a question
presented in a way that Access
can process.
Client Query
Access
Chapter Two
Client Number
Client Name
Recruiter Number
BH72
Berls Hospital
24
BL12
Benton Labs
24
FH22
Family Health
24
MH56
Maun Hospital
24
WL56
West Labs
24
Recruiter-Client Query
Recruiter number
Last Name
First Name
Client Number
Client Name
21
Kerry
Alyssa
AC34
Alys Clinic
21
Kerry
Alyssa
FD89
Ferb Dentistry
21
Kerry
Alyssa
PR11
Peel Radiology
24
Reeves
Camden
BH72
Berls Hospital
24
Reeves
Camden
BL12
Benton Labs
24
Reeves
Camden
FH22
Family Health
24
Reeves
Camden
MH56
Maun Hospital
24
Reeves
Camden
WL56
West Labs
27
Fernandez
Jamie
EA45
ENT Assoc.
27
Fernandez
Jamie
TC37
Tarleton Clinic
34
Lee
Jan
Missing Values Query
Compound Criteria Query
Customer Number
Last Name
First Name
Street
City
AB10
Alvarez
Frances
23 Robbins
Grant City
BR16
Breaton
Alex
345 Levick
Empeer
FE45
Ferdon
Jean
68 Passmore
Grant City
GM52
Gammort
Frank
98 Magee
Portage
KL12
Klinger
Cynthia
44 Rising Sun
Grant City
MA34
Manston
Lisa
67 Fanshawe
Empeer
PR80
Prestz
Martin
40 Magee
Portage
SA23
Santoro
Maria
134 Castor
Empeer
Customer Number
Last Name
First Name
Balance
Groomer Number
BR16
Breaton
Alex
$80.00
205
GM52
Gammort
Frank
$70.00
205
HJ07
Heijer
Bill
$29.00
203
PR80
Prestz
Martin
$95.00
205
TR35
Trent
Gerry
$40.00
205
Number Range Query
Customer Number
Last Name
Balance
AB10
Alvarez
$45.00
HJ07
Heijer
$29.00
KL12
Klinger
$60.00
TR35
Trent
$40.00
November Criteria Query
Access
Chapter Two
Continues…
Customer Number
Last Name
Balance
BR16
Breaton
$80.00
GM52
Gammor
$70.00
HJ07
Heijer
$29.00
MA34
Manston
PR80
Prestz
SA23
Santoro
TR35
Trent
$0.00
$95.00
$0.00
$40.00
Sort Query
Access Chapter
Two Continues…
Client-City Query
Client Number
Client Name
Billed
AM53
Ashton-Mills
$315.00
AR76
The Artshop
$535.00
BE29
Bert's Supply
$229.50
DE76
D & E Grocery
$485.70
GR56
Grant Cleaners
$215.00
GU21
Grand Union
$228.00
JE77
Jones Electric
$0.00
ME17
Merry Café
$312.50
SA56
Sawyer Ind.
$372.25
ST21
Steed's
First Name
Last Name
Street
City
Maria
Santoro
134 Castor
Empeer
Lisa
Manston
67 Fanshawe
Empeer
Bill
Heijer
314 Oakley
Empeer
Alex
Breaton
345 Levick
Empeer
Cynthia
Klinger
44 Rising Sun
Grant City
Jean
Ferdon
68 Passmore
Grant City
Frances
Alvarez
23 Robbins
Grant City
Gerry
Trent
167 Martin
Portage
Martin
Prestz
40 Magee
Portage
Frank
Gammort
98 Magee
Portage
$0.00
Technician-Client
Technician Number
First Name
Last Name
Rate
22
Joe
Levin
$25
29
Maria
Rodriguez
$35
23
Brad
Rogers
$30
32
Lee
Torres
$23
Supplier-Item Query
Access Chapter
Two Concluded
Supplier Code
Item Number
Supplier Name
Description
OnHand
Cost
AC
3683
Ace Clothes
Bumper Sticker
50
$0.95
AC
3663
Ace Clothes
Ball Cap
30
$11.15
AC
3663
Ace Clothes
Ball Cap
30
$11.15
AC
3683
Ace Clothes
Bumper Sticker
50
$0.95
LG
3683
Logo Goods
Bumper Sticker
50
$0.95
LG
3663
Logo Goods
Ball Cap
30
$11.15
LG
3663
Logo Goods
Ball Cap
30
$11.15
LG
3663
Logo Goods
Ball Cap
30
$11.15
LG
3683
Logo Goods
Bumper Sticker
50
$0.95
LG
3663
Logo Goods
Ball Cap
30
$11.15
LG
3683
Logo Goods
Bumper Sticker
50
$0.95
LG
3683
Logo Goods
Bumper Sticker
50
$0.95
MN
3683
Mary's Novelties
Bumper Sticker
50
$0.95
MN
3663
Mary's Novelties
Ball Cap
30
$11.15
MN
3683
Mary's Novelties
Bumper Sticker
50
$0.95
MN
3663
Mary's Novelties
Ball Cap
30
$11.15
MN
3683
Mary's Novelties
Bumper Sticker
50
$0.95
MN
3663
Mary's Novelties
Ball Cap
30
$11.15
 Maintaining
a database means
modifying the data to keep it upto-date, such as adding new
records, changing the data for
existing records, and deleting
records.
Recruiter-Client Query
Recruiter number
Last Name
First Name
Client Number
Client Name
21
Kerry
Alyssa
AC34
Alys Clinic
21
Kerry
Alyssa
FD89
Ferb Dentistry
21
Kerry
Alyssa
PR11
Peel Radiology
24
Reeves
Camden
BH72
Berls Hospital
24
Reeves
Camden
FH22
Family Health
24
Reeves
Camden
MH56
Munn Hospital
24
Reeves
Camden
WL56
West Labs
27
Fernandez
Jamie
RM32
Roz Medical
27
Fernandez
Jamie
TC37
Tarleton Clinic
34
Lee
Jan
Access
Chapter Three
Recruiter
Recruiter
number
Last Name
First Name
Street
City
State
Postal Code
21
Kerry
Alyssa
216 Pointer
Tourin
CO
80416
0.10
$176,000.00
24
Reeves
Camden
3135 Brill
Denton
CO
80412
0.10
$19,900.00
27
Fernandez
Jamie
265 Maxwell
Charleston
CO
80380
0.09
$9,450.00
34
Lee
Jan
1827 Oak
Denton
CO
80413
0.08
$0.00
Rate
Commission
$205,350.00
Customer
Customer
Number
Customer
Name
Street
Telephone
Number
Courier
Number
AS36
Asterman Ind.
200 Bard
555-2050
$185.00
102
AU54
Author Books
142
Birchwood
555-7410
$50.00
109
BL92
Blossom Shop
433 Chester
555-0704
$40.00
109
CI76
Cinderton Co.
73 Fleming
555-0504
$0.00
113
CJ16
CJ Gallery
277 Fordham
555-1304
$195.00
102
JO62
Jordan Place
250 Bard
555-0213
$114.00
109
KL55
Klingon Toys
215 Scott
555-5061
$105.00
113
ME71
Mentor Group
543 Fleming
555-4110
$138.00
102
MO13
Moore Foods
876 Grove
555-7557
$0.00
113
RO32
Royal Mfg Co.
954 Cline
555-6454
$93.00
109
Balance
Access
Chapter Three
Continues…
Courier-Customer Query
Courier Number
First Name
Last Name
Customer
Number
Customer Name
102
Chou
Dang
AS36
Asterman Ind.
102
Chou
Dang
CJ16
CJ Gallery
102
Chou
Dang
ME71
Mentor Group
109
Michelle
Hyde
AU54
Author Books
109
Michelle
Hyde
BL92
Blossom Shop
109
Michelle
Hyde
JO62
Jordan Place
109
Michelle
Hyde
RO32
Royal Mfg Co.
113
Javier
Lopez
CI76
Cinderton Co.
113
Javier
Lopez
KL55
Klingon Toys
113
Javier
Lopez
MO13
Moore Foods
Customer
Access Chapter
Three Continues…
Customer
Number
Last Name
First Name
Street
City
Telephone
Number
AB10
Alvarez
Frances
23 Robbins
Grant City
555-4321
$45.00
203
BR16
Breaton
Alex
345 Levick
Empeer
555-6987
$80.00
205
FE45
Ferdon
Jean
68
Passmore
Grant City
555-3412
$0.00
207
GM52
Gammort
Frank
98 Magee
Portage
555-8789
$70.00
205
HJ07
Heijer
Bill
314 Oakley
Empeer
$29.00
203
KL12
Klinger
Cynthia
44 Rising
Sun
Grant City
555-4576
$60.00
203
MA34
Manston
Lisa
67
Fanshawe
Empeer
555-8787
$0.00
207
City_Groomer Crosstab
PR80
Prestz
Martin
40 Magee
Portage
555-4454
$95.00
205
City
SA23
Santoro
Maria
134 Castor
Empeer
555-9780
$0.00
207
TR35
Trent
Gerry
167 Martin
Portage
Balance
$40.00
Groomer
Number
Groomer
Number
Total Of
Balance
Empeer
203
$29.00
Empeer
205
$80.00
Empeer
207
$0.00
Grant
City
203
$52.50
Grant
City
207
$0.00
Portage
205
$68.33
AB10
BR16
FE45
GM5
2
HJ07
KL12
MA34
PR80
SA23
TR
35
$29.
00
205
$80.00
$0.00
$45.00
$0.00
$60.
00
$0.0
0
$70.
00
$95.
00
$4
0.
00
Customer
Customer
Number
Last Name
First Name
Street
City
Telephone
Number
AB10
Alvarez
Frances
23 Robbins
Grant City
555-4321
$45.00
$305.00
203
BR16
Breaton
Alex
345 Levick
Empeer
555-6987
$80.00
$280.00
205
FE45
Ferdon
Jean
68
Passmore
Grant City
555-3412
$0.00
$370.00
207
GM52
Gammort
Frank
98 Magee
Portage
555-8789
$70.00
$0.00
205
HJ07
Heijer
Bill
314 Oakley
Empeer
555-7889
$29.00
$135.00
203
KL12
Klinger
Cynthia
44 Rising
Sun
Grant City
555-4576
$60.00
$104.00
203
MA34
Manston
Lisa
67
Fanshawe
Empeer
555-8787
$0.00
$145.00
207
PR80
Prestz
Martin
40 Magee
Portage
555-4454
$95.00
$168.00
205
SA23
Santoro
Maria
134 Castor
Empeer
555-9780
$0.00
$0.00
207
TR35
Trent
Gerry
167 Martin
Portage
555-8888
$40.00
$223.00
205
Balance
Amount
Paid
Worker
Number
Access Chapter
Three Concluded
Worker
Worker
Number
Last
Name
First
Name
Street
City
State
Postal
Code
203
Levin
205
Hourly
Rate
YTD
Earnings
Joe
26
Cotton
Anderso
n
TX
78077
$9.00
$2,245.0
0
Rogers
Brad
79
Marsden
Liberty
Corner
TX
78080
$8.00
$1,143.3
0
207
Rodrigue
z
Maria
263
Topper
Kingston
TX
78084
$8.50
$1,745.5
0
209
Torres
Lee
34 Red
Poppy
Liberty
Corner
TX
78080
$7.75
$0.00
Join Query
Worker.First
Name
Worker.Last
Name
Customer.First
Name
Customer Last
Name
Joe
Levin
Frances
Alvarez
$65.00
Joe
Levin
Bill
Heijer
$49.00
Joe
Levin
Cynthia
Klinger
$80.00
Maria
Rodriguez
Jean
Ferdon
$20.00
Maria
Rodriguez
Lisa
Manston
$20.00
Maria
Rodriguez
Maria
Santoro
$20.00
Brad
Rogers
Alex
Breaton
$100.00
Brad
Rogers
Frank
Gammort
Brad
Rogers
Martin
Prestz
$115.00
Brad
Rogers
Gerry
Trent
$60.00
Total Amount
$90.00

In chapter one, a PowerPoint presentation was
created using the graphics and features
presented by PowerPoint. The presentations
were also edited in chapter one.
Spring Break in Cabo San Lucas, Mexico
Presented by Dave Ehlin, SGA President
PowerPoint
Chapter One
Breanna Myers
Great Oaks Park District
KEEP YOUR COOL ON HOT DAYS
PowerPoint
Chapter One
Continues…
PowerPoint Chapter
One Continues…
PowerPoint Chapter
One Continues…
PowerPoint Chapter
One Concluded

In chapter two, a PowerPoint presentation was
created using the graphics and features.
Then, photographs and clips were inserted.
Finally, shapes were inserted and formatted.
PowerPoint Chapter
Two
PowerPoint Chapter Two
Continues…
PowerPoint
Chapter Two
Continues…
PowerPoint
Chapter Two
Continues…
PowerPoint
Chapter Two
Continues…
PowerPoint Chapter
Two Concluded
 PowerPoint
Web Pages allows you
to view your power points online.