Cambridge International Advanced Subsidiary and Advanced Level
Cambridge International Advanced Subsidiary and Advanced Level
Cambridge International Advanced Subsidiary and Advanced Level
Make sure that your Centre number, candidate number and name are written at the top of this page and are
clearly visible on every printout, before it is sent to the printer. Printouts with handwritten candidate information
on will not be marked.
At the end of the exam put this Question Paper and all your printouts into the Assessment Record Folder.
The number of marks is given in brackets [ ] at the end of each question or part question.
DC (ST) 141048/3
© UCLES 2017 [Turn over
2
You must use the most efficient methods for each task, paying particular attention to precise cell
referencing.
All printouts should have your name, Centre number and candidate number in the page footer.
TTS pays bonuses and commission for sales once a year. To calculate the payments you will model a
number of options. Data for the modelling has been exported to a spreadsheet named TTSstaff
Open the TTSstaff file in your spreadsheet application and examine the contents.
The spreadsheet contains named cells in the Commission Calculation Table and the Bonus Calculation
Table. Format the Commission and Bonus cells in the tables as percentages. Embolden all the labels
in the worksheet.
All Pay, Sales and the calculated Commission and Bonus amounts should be in euros (€), set to 0
decimal places.
1 (a) The commission calculations are to be based on the Sales figures for each member of staff.
Insert a screenshot displaying the column labels and the data for only the Porto branch in
your Evidence Document.
1 (b) The bonus payments are based on the pay of each member of staff.
To qualify for a bonus payment, staff must satisfy the following conditions:
The level of a bonus payment is based on the number of accounts a member of staff manages.
Enter formulae to calculate the bonus for each member of staff. The formulae should refer to
the named cells in the Bonus Calculation Table so that changes to the table can be used for
modelling.
If staff fail to qualify for a bonus, the formulae should display €0.
Insert a screenshot displaying the column labels and the data for only the Amsterdam branch
in your Evidence Document.
1 (c) TTS needs to calculate the total Sales, Commission and Bonus amounts for each branch.
Display these totals under the data for each branch and a grand total under all the data.
It has been decided that the Grand Total for commission payments must be a maximum of
€3,000,000.
2 (b) Determine at what amount the 10% commission should be applied. Edit this amount to the
nearest €5,000 to meet this requirement.
The conditions for earning a bonus are to be relaxed. Members of staff still have to have an appraisal
category of A, B or C, but now they can earn the bonus payment if they manage 10 or more accounts
OR have reached or exceeded the Sales Target.
Place a screenshot in your Evidence Document showing the bonus calculation formulae for the
Porto branch.
Place a screenshot in your Evidence Document showing the column labels and the data for the
Porto branch.
[5]
The trial will be an exercise just to develop the Notification merge document.
This document will be added to its system at a later date.
Amend your spreadsheet to create a data source suitable for testing and developing the
document.
Provide evidence of the structure and content of your data source in your Evidence Document.
4 (b) The text for the conditional mergefield is based upon the result of the staff appraisal.
For staff with an appraisal category of A or B, the text inserted should read:
Congratulations. Thank you for all your effort throughout the year.
For staff with an appraisal category of C, the text inserted should read:
Thank you for your work this year.
For staff with an appraisal category of D, the text inserted should read:
Please arrange a meeting with your line manager as soon as possible.
Perform the mail merge to create and print the individual letters for:
Date
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