Intermediate 1 T i m e : 1 h o u r 4 5 m i n u t e s
AdministrationSpecimen Question Paper
NATIONALQUALIFICATIONS
©
[C002/SQP037]
Instructions/Information for Candidates
You are the Administrative Assistant working for HS Electronics PLC. You are required to
read the attached memos and undertake the tasks outlined in these memos.
The memo from the Overseas Sales Director (Task 1) contains instructions for the
amendment of a spreadsheet, to which 30 marks are allocated.
Following on from this, you are asked to produce a memo (Task 2a) and complete a
Currency Conversion Form (Task 2b), to which 50 marks are allocated.
The tasks outlined in the memo from the Training Manager (Task 3) are allocated
20 marks in total.
The following files are provided on disk for you to access during the examination:
SS1 —a spreadsheet file
STAFF —a database file
CRS1 —a word processing file
CATER1—a word processing file
CURR1 —a word processing file
MEMO1—a memorandum template
You are allowed to use a calculator or the calculator facility on your computer.
Page two
Task 1
MEMORANDUM
To: Administrative Assistant
From: Overseas Sales Director
Date: Today’s
Re: Sales Spreadsheet
Please open the spreadsheet filename SS1.
Add the following sales figures for the month of June.
Make the following changes to the spreadsheet. Tick (✓ ) each one off as you make the
change:
❏ Change the heading to read SALES PERFORMANCE JANUARY TO JUNE 1999
(£’000);
❏ Asim Kassam’s figure for March is wrong—change it to 728;
❏ Megan Hope and Gianni Cosimini were married recently. Change Megan’s surname to
Cosimini;
❏ Add a column after TOTAL SALES. The column heading is AVERAGE SALES;
❏ Insert a formula to calculate the AVERAGE SALES for each representative;
❏ On the spreadsheet, embolden the representative from each area with the highest
sales;
❏ Save and print the spreadsheet.
Page three
Henry Ramsden 786 Han Teh 798
Gillian Martin 950 Rona Walker 745
Jim Connor 896 Megan Hope 794
Asim Kassam 675 Gianni Cosimini 687
Julie McKenzie 976 Tom Smith 312
Patrick Lonergan 678 Lorna Anderson 412
James Dalrymple 821 Andrew Burnside 365
Kate Friel 567 David McDade 178
Arthur Jones 679 John Pollock 198
Xiaohong Zhu 856 Sadie Nielson 75
Task 2a
MEMORANDUM
To: Administrative Assistant
From: Overseas Sales Director
Date: Today’s
Re: European Conferences
We have been asked by the European Commission to send a representative from each of our
European sales areas to the following 3 conferences:
AREA 1—this conference will be held in Paris (France) on Friday 30 July.
AREA 2—this conference will be held in Rome (Italy) on Friday 6 August.
AREA 3—this conference will be held in Prague (Czech Republic) on Friday 13 August.
We will send the representatives you have emboldened on the spreadsheet.
The representatives can stay an extra 2 nights in the city where the conference is being
held—paid for by the company.
We would like to help the representatives enjoy their stay.
Can you help by naming 5 sources of information they may check before their visit?
Key in a memo to me. In the memo:
❏ list these sources of information;
❏ give a short description of the type of information these sources contain;
❏ list the names of the 3 representatives at the end of the memo;
❏ key in his/her total sales beside the name of each representative.
Page four
Task 2b
MEMORANDUM
To: Administrative Assistant
From: Overseas Sales Director
Date: Today’s
Re: European Conferences
We have now decided to give each of the 3 selected representatives £500 spending money.
Look at the Exchange Rate Table on the next page.
❏ Find out the unit of currency needed for each conference venue
❏ Convert the £500 to the currency required for each conference venue
❏ Open the file CURR1
❏ Key in the information required on the form—that is, the Representative, the
Conference Venue, the Unit of Currency and the Amount of Currency for £500—for
each area
❏ Save the file and print it
❏ Attach the printout to the memo you keyed in earlier
Page five
EUROPEAN CURRENCY UNITS AND EXCHANGE RATES AGAINST £ STERLING
Page six
Country
Austria Schilling 21.23
Belgium Franc 62.23
Bulgaria Lev 3,004.7
Croatia Kuna 10.3
Czech Republic Koruna 14,441.3
Denmark Krone 11.49
France Franc 10.12
Germany Deutschmark 3.01
Hungary Forint 285.3
Italy Lira 2,972.0
Netherlands Guilder 3.4
Norway Krone 12.9
Spain Peseta 256.1
Unit of currency Exchange rate
Task 3
MEMORANDUM
To: Administrative Assistant
From: Training Manager
Date: Today’s
Re: Training Course for Sales Staff
There will be a Training Course next Friday for all staff from the Sales Department. Can
you please do the following to help with the preparations for the Course?
Tick (✓ ) off each task as you complete it.
❏ Open the database file STAFF
❏ Print a copy of the database showing only the Sales Department staff
The Training Course is called “Widen Your Horizons”. It will run from 10 am until 4 pm.
The Course will be held in the Conference Room. The trainer will be Jack White.
Morning coffee, lunch and afternoon tea are required for the trainer and for all those
attending the course. Costs are to be charged to the Sales Department.
❏ Open the file CRS1. This is the Course Information Sheet
❏ Key in the information required on this form
❏ Print one copy of the completed form
❏ Open the file CATER1. This is the in-house Catering Booking Form
❏ Key in the information required on the form
❏ Print one copy of the completed form
❏ Sign and date the form
❏ Attach the printout of the database to this form
[END OF QUESTION PAPER]
Page seven
Intermediate 1 T i m e : 1 h o u r 4 5 m i n u t e s
AdministrationInstructions to Teachers/Lecturers
NATIONALQUALIFICATIONS
©
[C002/SQP037]
Instructions to Teachers/Lecturers
Prior to the examination the following files require to be created and saved using
the file names indicated. This will enable the candidate to access the required
information to complete the tasks.
SS1 — this is a spreadsheet file. A formula will require to be inserted for the TOTAL
SALES column. The formula must include the column for June to which
the candidates will add the figures during the examination.
STAFF — this a database file. The file should be set up with the 4 fields indicated.
CRS1 — this is a word processing document.
CATER1— this is a word processing document.
CURR1 — this is a word processing document.
MEMO1— this is a memo template which you may adapt to your own housestyle.
Page two
Page three
HS ELECTRONICS PLC
SALES PERFORMANCE JANUARY TO MAY 1999 (£’000) FILENAME: SS1
NAME COUNTRY
AREA 1
AREA 2
AREA 3
Henry Ramsden
Gillian Martin
Jim Connor
Asim Kassam
Julie McKenzie
Patrick Lonergan
James Dalrymple
Kate Friel
Belgium
Belgium
France
France
Luxembourg
Luxembourg
Netherlands
Netherlands
JAN
650 420 546 647 857 3120
4199
3115
3786
3266
3749
4202
2083
777 676 909 980
566 787 567 708
876 556 678 798
565 675 785 345
456 786 974 567
937 872 767 779
564 342 398 456
857
487
878
896
966
847
323
Arthur Jones
Xiaohong Zhu
Han Teh
Rona Walker
Megan Hope
Gianni Cosimini
Austria
Austria
Germany
Germany
Italy
Italy
2957
3354
3358
3212
3055
2803
647
773
637
354
675
456
633
256
948
897
456
340
256
567
309
675
298
876
675
921
619
354
673
453
746
837
845
932
953
678
Tom Smith
Lorna Anderson
Andrew Burnside
David McDade
John Pollock
Sadie Nielson
Bulgaria
Bulgaria
Czech Republic
Czech Republic
Hungary
Hungary
1137
1224
1351
1201
1338
934
345
298
234
209
300
200
256
273
310
278
276
213
213
198
245
219
256
204
200
225
217
246
219
98
123
230
345
249
287
219
FEB MAR APR MAY JUN TOTAL SALES
Page four
FILENAME: STAFF
FORENAME SURNAME DEPARTMENT DATE STARTED
Edward Connolly Accounts 31/3/87
John Kerr Personnel 25/4/90
Henry Ramsden Sales 22/6/78
April Macnamee Advertising 5/7/92
Susan Thomson Office Services 9/10/95
Tom Smith Sales 4/6/94
Kay Young Office Services 6/7/98
Han Teh Sales 9/10/93
Lorna Anderson Sales 3/5/92
Patricia Gordon Personnel 23/5/91
Hannah Johnstone Advertising 12/11/89
Kate Friel Sales 9/6/89
Megan Cosimini Sales 23/6/95
Eric Louden Office Services 11/4/94
Peter Morgan Advertising 9/2/87
Page five
FILENAME: CRS1
HS ELECTRONICS PLC
COURSE INFORMATION SHEET
COURSE TITLE:
DATE:
START TIME:
FINISH TIME:
VENUE:
DETAILS OF CATERING PROVIDED:
NAME OF TRAINER:
LIST OF THOSE ATTENDING:
FILENAME: CATER1
HS ELECTRONICS PLC
CATERING BOOKING FORM
TO: Catering Manager
FROM:
I wish to book the following catering
ROOM:
DATE:
START AND FINISH TIMES:
NO OF PEOPLE:
CATERING REQUIREMENTS:
COSTS TO BE CHARGED TO:
SIGNED:
DATE:
Page six
Page seven
FILENAME: CURR1
HS ELECTRONICS PLC
CURRENCY CONVERSION FORM
REPRESENTATIVE AREA 1:
CONFERENCE VENUE:
UNIT OF CURRENCY:
AMOUNT OF CURRENCY FOR £500:
REPRESENTATIVE AREA 2:
CONFERENCE VENUE:
UNIT OF CURRENCY:
AMOUNT OF CURRENCY FOR £500:
REPRESENTATIVE AREA 3:
CONFERENCE VENUE:
UNIT OF CURRENCY:
AMOUNT OF CURRENCY FOR £500:
FILENAME: MEMO1
Memorandum
TO:
FROM:
DATE:
SUBJECT:
[END OF INSTRUCTIONS TO TEACHERS/LECTURERS]
Page eight
Intermediate 1AdministrationSuggested solutions and marking scheme
NATIONALQUALIFICATIONS
©
[C002/SQP037]
Page two
HS ELECTRONICS PLC
SALES PERFORMANCE JANUARY TO JUNE 1999 (£’000)
NAME COUNTRY
AREA 1
AREA 2
AREA 3
Henry Ramsden
Gillian Martin
Jim Connor
Asim Kassam
Julie McKenzie
Patrick Lonergan
James Dalrymple
Kate Friel
Belgium
Belgium
France
France
Luxembourg
Luxembourg
Netherlands
Netherlands
JAN
650 420 546 647 857 3906 651
5149
4011
4633
4242
4427
5023
2650
777 676 909 980
566 787 567 708
876 728 678 798
565 675 785 345
456 786 974 567
937 872 767 779
564 342 398 456
857
487
878
896
966
847
323
Arthur Jones
Xiaohong Zhu
Han Teh
Rona Walker
Megan Cosimini
Gianni Cosimini
Austria
Austria
Germany
Germany
Italy
Italy
3636
4210
4156
3957
3849
3490
647
773
637
354
675
456
633
256
948
897
456
340
256
567
309
675
298
876
675
921
619
354
673
453
746
837
845
932
953
678
Tom Smith
Lorna Anderson
Andrew Burnside
David McDade
John Pollock
Sadie Nielson
Bulgaria
Bulgaria
Czech Republic
Czech Republic
Hungary
Hungary
1449
1636
1716
1379
1536
1009
858
669
772
707
738
837
442
606
702
693
660
642
582
242
273
286
230
256
168
345
298
234
209
300
200
256
273
310
278
276
213
213
198
245
219
256
204
200
225
217
246
219
98
786
950
896
675
976
678
821
567
679
856
798
745
794
687
312
412
365
178
198
75
123
230
345
249
287
219
FEB MAR APR MAY JUN TOTAL SALES AVERAGE SALES
Memorandum
TO: Overseas Sales Director
FROM: Administrative Assistant
DATE: Today’s
SUBJECT: Useful Sources of Information
INTERNET
Details of accommodation can be found on the Internet, together with details of tourist
attractions and up-to-date exchange rates. Bookings for accommodation can be made on the
Internet.
TELETEXT
Teletext can be used to access information on exchange rates, travel, accommodation,
weather reports.
Other sources of information would be: the AA (or other similar motoring organisations)
for information on travel routes; a local travel agent for information on tourist attractions,
accommodation and exchange rates; Europe in the Round CD-ROM for information
on tourist attractions and exchange rates; various travel guides, both electronic and
paper-based.
Gillian Martin, £5,149,000
Xiaohong Zhu £4,210,000
Andrew Burnside £1,716,000
Page three
Page four
HS ELECTRONICS PLC
CURRENCY CONVERSION FORM
REPRESENTATIVE AREA 1: Gillian Martin
CONFERENCE VENUE: Paris
UNIT OF CURRENCY: French Franc
AMOUNT OF CURRENCY FOR £500: 5060 francs
REPRESENTATIVE AREA 2: Xiaohong Zhu
CONFERENCE VENUE: Rome
UNIT OF CURRENCY: Italian Lira
AMOUNT OF CURRENCY FOR £500: 1,486,000 lira
REPRESENTATIVE AREA 3: Andrew Burnside
CONFERENCE VENUE: Prague
UNIT OF CURRENCY: Koruna
AMOUNT OF CURRENCY FOR £500: 7,220,650 koruna
Page five
FORENAME
Henry Ramsden Sales 22/06/78
Smith Sales 04/06/94
Teh Sales 09/10/93
Anderson Sales 03/05/92
Friel Sales 09/06/89
Cosimini Sales 23/06/95
Tom
Han
Lorna
Kate
Megan
SURNAME DEPARTMENT DATE STARTED
Page six
HS ELECTRONICS PLC
COURSE INFORMATION SHEET
COURSE TITLE: Widen Your Horizons
DATE: next Friday’s date
START TIME: 10 am
FINISH TIME: 4 pm
VENUE: Conference Room
DETAILS OF CATERING PROVIDED:
Morning Coffee
Lunch
Afternoon Tea
NAME OF TRAINER: Jack White
LIST OF THOSE ATTENDING:
Henry Ramsden
Tom Smith
Han Teh
Lorna Anderson
Kate Friel
Megan Cosimini
HS ELECTRONICS PLC
CATERING BOOKING FORM
TO: Catering Manager
FROM: Administrative Assistant
I wish to book the following catering
ROOM: Conference Room
DATE: next Friday’s date
START AND FINISH TIMES: 10 am to 4 pm
NO OF PEOPLE: 7
CATERING REQUIREMENTS:
Morning Coffee
Lunch
Afternoon Tea
COSTS TO BE CHARGED TO: Sales Department
SIGNED: signature of Administrative Assistant
DATE: today’s
Page seven
MARKING SCHEME—TASK 1
30 marks total
Each figure for month of June correctly inserted 1 mark (total 20 marks)
Changing heading to read SALES PERFORMANCE
JANUARY TO JUNE 1999 (£’000) 1 mark
Changing Asim Kassam’s figures for March as instructed 1 mark
Changing Megan Hope’s name as instructed 1 mark
Add AVERAGE SALES column 1 mark
Insert formula to calculate Average Sales for each representative 3 marks
Each correct representative highlighted 1 mark (total 3 marks)
Page eight
MARKING SCHEME—TASK 2
(ignore consequential errors from Task 1)
50 marks total
Marks to be allocated for researching and providing required information:
3 marks for each correct representative 9 marks
One mark for each correct Country and Conference 3 marks
One mark for each correct unit of currency 3 marks
2 marks for each correct calculation of exchange value 6 marks
One mark for each source of information 5 marks
One mark for each example of information available from
each source (maximum 2 for each source) 10 marks
TOTAL = 36 MARKS
Marks for keying-in, accuracy and presentation:
The remaining 14 marks are to be allocated on the basis of the memo being completed
accurately and with consistent layout.
Marks are to be deducted as follows (up to a maximum of 14 marks):
One mark for each typographical/spelling error;
One mark for each instruction not correctly followed;
Maximum of 2 marks for inconsistent spacing overall;
No deduction for grammatical errors.
Page nine
MARKING SCHEME—TASK 3
20 marks total
Correct printout of database 4 marks
Accurate completion of Course Information Sheet 8 marks
Deduct one mark for each typographical/spelling error
up to a maximum of 4 marks
Accurate completion of Catering Booking Form 6 marks
Sign and Date the Catering Booking Form 1 mark
Attach the Database printout to the Catering Booking Form 1 mark
Deduct one mark for each typographical/spelling error/
instruction not correctly followed up to a maximum of 3 marks
In each form deduct one mark for any piece of information omitted
No deduction for non-alignment of text
[END OF MARKING INSTRUCTIONS]
Page ten