Assessment Tools

Apply computational skills to business-related tasks and assess the logic of the results.

Evidence

Prepare a narrative that describes your knowledge, skills, and abilities in the area of computational skills.
Complete Project 1

Project 1

Touch Addition and Subtraction
Using a calculator, complete the following:

86
15
854
258
24
81
148

T =

789
542
111
-175
369
-289
873

15.92
49.35
91.74

S___________

12.65
41.68
13.76

78.78
-15.66
45.21
-11.99

S ___________

24.53
51.49

Rounding Numbers

Round to the nearest ten
Round to the nearest hundred
Round to the nearest thousand
Round to the nearest tenth
Round to the nearest thousandth
Round to the nearest cent

2 589
7 815
4 139
5.7352
8.6667
$4.969

__________
__________
__________
__________
__________
__________

Estimating

Write a problem that estimates each answer. Write the estimate as a whole number and write the actual answer to two decimal places.

EX. 99 x 101__100 x 100 = 10 000___ ___9 999___

26 x 13 ________________________________

480 ÷ 34 _______________________________
188 ÷ 11 _______________________________

Multiplication and Division

Round the answers to two decimal places.

$ .95 x 287 = __________

$156.52 x 3.50 = __________

$19.95 x 1.25 = __________

2 584 ÷ 14 = __________

$20 525 ÷ 30 = __________

339 x 2.25 = __________

12 649 ÷ 260 = __________

495 847 ÷ 2 879 = __________

963 963 ÷ 63 = __________

4 642 x .84 = __________

Business Forms

Using a calculator, complete the following forms:

Invoice to Horizon Computers

Country Systems Service INVOICE
Country Systems Service 900 Anywhere Street Trail, BC V1R 4S6 (250) 368-5146 Fax: (250) 368-4933

To: ORDER NO. SK8746 Blue Sky Computers 320 Fifth Street Castlegar BC V1N 2A9		SALES PERSON DATE SHIPPED SHIPPED VIA F.O.B TERMS TERMS	Doug 12/12/98 LOOMIS 2/10,n/30 2/10, n/30
SHIP TO: (if different address):
QTY	DESCRIPTION	PRICE	AMOUNT
14 18 25 24 27 20 18 125	Halogen desk lamps Fluorescent lamps Tensor lamps Desk lamps No. 7200 Desk lamps No. 9100 Desk lamps No. 1500 Desk lamps No. 1600 Halogen bulbs	$ 29.95 $ 25.95 $ 18.95 $ 49.95 $ 67.97 $ 21.95 $ 24.95 $ 6.49
		Subtotal 25% Trade Discount Net Price GST 7% PST 7%
		TOTAL DUE
THANK YOU FOR YOUR ORDER!

Purchase order

Country Systems Service INVOICE
Country Systems Service 900 Anywhere Street Trail, BC V1R 4S6 (250) 368-5146 Fax: (250) 368-4933

TO: Blue Range Office Centre & Gifts 9265 Bay AvenueTrail, BC V1R 4A5		P.O. NUMBER P.O. DATE REQUISITIONED BY SHIP BY SHIP VIA F.O.B. TERMS	WED445 June 23, 1998 Jill Austin July 15, 1998 Loomis 2/10, n/30
SHIP TO: (if different address):		Purchase order number must appearon all forms relating to this order.
QTY	DESCRIPTION	PRICE	AMOUNT
8 49 180 660 14,000 5,500 288	Chrome pens Felt tip pens Felt markers Transparent tape Plastic rulers Erasable paper Pocket portfolios	$ 15.87 ea. $ 14.15 doz. $ 93.00 gr. $ 95.50 C $ 76.00 M $ 32.50 rm. $ 8.25 doz.
		Subtotal GST 7% PST 7%
		TOTAL DUE
Authorized by:			Date

Cash Flow Statement

Country Systems Service
900 Anywhere StreetTrail, BC V1R 4S6
(250) 368-5146
Fax: (250) 368-4933

For the Month Ended December 31, 1997

Inflows
Cash Receipts Cheques Bank Account Interest	$15,593.98 5,301.07 489.55
Total inflows $
Outflows:
Advertising Employee salaries Legal services Supplies	$1,295.46 3,455.87 150.00 85.44
Total outflows $
Overall Total $

Weekly Time Sheet

The overtime pay rate is 1.5 times the regular pay rate

Country System Service Weekly Time Sheet

Box 1859
Montrose, BC V0G 1PO
Phone: (250) 367-7976
Fax: (250) 367-7932

Department: Water Treatment Plant Supervisor: Brost, William

Employee Name	Date	Regular Pay	Regular Hrs	Overtime Hrs
Martin, Mitchel	12/20/98	21.32	40	4
Doherty, Bruno	12/20/98	20.57	40
Piva, Bert	12/20/98	21.22	40	5.5
Mott, Greg	12/20/98	23.59	40	6.25
Graham William	12/20/98	19.91	40	1.75
McVickers, Roland	12/20/98	21.32	40
WEEKLY TOTALS

Payroll Record

The overtime pay rate is 1.5 times the amount of the regular pay rate. Overtime is paid for all hours in excess of 40 hours.

CGA 155 West 8th Avenue Phone: (604) 732-1211 Fax: (604) 732-9439 Vancouver, BC V6J 1T5
Employee	Total Hrs	Hourly Rate	Overtime Rate	Regular Earnings	Overtime Earnings	Total Earnings	Net Claim Code	CPP Contrib	UI Premiums	Income Tax	Health Ins	Total Ded	Net Pay
Harris, Curtis	Mgmt			700.00			1	16.50	21.49	166.85
LaMarca, Lucy	Mgmt			600.00			1	13.90		158.65
McIntosh, Sara	50	12.00					2	15.46	20.26	146.30	6.50
Seaver, Christie	35	10.50					3	7.86	11.28	48.75	6.50
Wyman, Bill	60	11.00					1	18.32	23.64	196.40	6.50
Colter, Percy	45	11.00					6	11.89	16.04	64.55	6.50
Totals