Instructions to Candidates
- Indicate your name and index number at the right hand corner of each printout
- Write your name and index number on the CD/removable storage medium provided
- Write the name and version of the software used for each question attempted in the answer sheet provided
- Answer all the questions, All questions carry equal marks
- Passwords should not be used while saving in the CD/removable storage Medium
- Marked printout of the answers on the sheet
- Hand in all the printouts and the CD/removable storage medium used
For Official Use Only
QUESTION |
MAX SCORE |
SCORE |
ONE |
50 |
|
TWO |
50 |
|
TOTAL |
100 |
|
QUESTIONS
- KenTelcom is a company that engages in the sales of the following Mobile service providers: Faiba, Gateway, Vodafone and SAF. The company uses sales representatives who operate at various regions in Nairobi town. Each sales representative presents monthly sales to the manager (Values are in Ksh).
A
B
C
D
E
F
Mobile _ Accessories Sales LTD
Product type
Sales Rep.
Faiba
Gateway
Vodafone
SAF
Total Sales
James
24000
37500
39500
49500
Peter
15000
26500
21500
25500
Beryl
5500
14800
3500
16500
Melanie
7000
15500
14500
64500
Mariana
11000
69000
2200
64500
Maggi
33500
12000
14500
23500
Valentine
15500
80000
17200
23500
- Using spreadsheet package,
- Enter the information given in the table above into a worksheet. Save workbook as KenTelcomREPS and rename sheet 1 as Sales. (20 marks)
- Validate all the cells in the Product Type columns to allow entry of numeric data from 0 to 80,000 only. A message, Invalid data!: should be displayed whenever a cell is typed with non-compliant data.(3 marks)
- Using formulae, determine the;
- Total sales for each Sales representative (2 marks)
- Product type Total Sales for each provider. (2 marks)
- Each sales person earns Bonus points for the sales of each product type based on the following criteria.
- 1 point for every sh. 50 for Faiba,
- 2 points for every sh. 60 for Gateway,
- 3 point for every sh. 50 for Vodafone,
- 2 point for every sh. 60 for SAF.
- Insert a column Bonus Points and compute the points of each sales person (5 marks)
- Insert a blank column Awards and based on the Bonus points earned by each sales representative, use a function to display the remarks on Awards as follows: (5 marks)
Total Sales Awards
2,500 and above Cash
More than 1,000 and less than 2,500 Vouchers
1,000 and below try again - Format the figures in worksheet as follows: (3marks)
- Title and subtitle:
- Double underline
- Font type – Algerian
- Font size
- Rotate, all the Product Type heading labels in the worksheet to -900. (1 mark)
- Generate a column chart to represent the Total sales for each sales representative. Label your chart accordingly and place it in a new worksheet renamed as CHART. (7marks)
- Print Sales and CHART (2marks)
- Using spreadsheet package,
- The table below shows list of students admitted to Mangu High School under different sponsors.
- Open a database program and create a database named MHS. (1mark)
- Create three tables named Students, Sponsor and Fees. (3marks)
- Using database file created in (a) above use the following field properties. (6marks)
Student Table
Field name
Data types and properties
School-Code
Default value = 427
AdmNo
Text (Size = 4, Required = Yes )
Student Name
Text (Size = 16)
Date of Birth
Date and time (Size = 10)
Amount paid
Text (Size = 4, Required = Yes )
SponsorID
LookUp -sponsor table
BankID
Text
Field name
Data types and properties
SponsorID
Text (Size = 4, Required = Yes )
Sponsor Name
Text (Size = 16)
Field name
Data types and properties
BankID
Text
BankName
Text (Size = 10)
Amount Per Student
Number (Size = 8, Decimal Place = 2)
Mode of payment
Text (Size = 12)
- Create the relationship between the tables. (2marks)
- Enforce referential integrity between the tables. (1mark)
- Create the three forms StudentForm, SponsorForm and AmountForm. (3marks)
- Enter the following data in their respective tables using the respective forms. (8marks)
Table 1: Sponsor Table
SponsorID
Sponsor Name
S1
Wings
S2
Majani
S3
Elimu
Sch-Code
AdmNo
SponsorID
StudName
BankID
DateOfBirth
427
444
S1
Lilian Mwende
100
12/03/2000
427
443
S3
Ruth Akinyi
200
23/01/1998
427
445
S2
Frida Omondi
100
11/07/2002
427
442
S1
Bianca Godana
300
12/05/2005
427
410
S3
Christine Awuor
300
28/05/1999
427
413
S2
Baraka kalala
200
30/09/1998
427
449
S1
Rael Mokaya
100
18/02/2005
427
411
S3
Slivia Odanga
100
17/04/2001
427
412
S2
Jane Kawaswa
200
19/06/2004
427
415
S2
Jack Jake
100
22/03/2003
BankID
BankName
Amount Per Student
Mode of payment
100
COOP
550,000
EFT
200
KCB
120,000
M-banking
300
EQUITY
420,000
Cheque
- Create a query to display the fields:
- AdmNo, Sponsor name, age and Students whose first name start with letter “B” and whose payment Bank is “COOP” Save query as B-query. (5marks)
- StdName, Sponsor name, Mode of payment and Amount per student. Calculate the total amount received. Save query as AMount-query. (5marks)
- Create Amountreport from Amount query display all the records grouped by mode of payment and find the average per mode of payment (4 marks)
- Create a bar chart to display students and their respective amount received. Save chart as S-chart. (2 marks)
- Create S-report to display the following. (5marks)
Report title Sponsorship Report 2022
AdNo, Student Name, Sponsor Name, Bank Name, Bank ID and Amount - Print the following: (4marks)
- The Student table
- The B- query
- The chart
- The S-report
MARKING SCHEME
QUESTION 2 |
QUESTION 1 |
||||||
Item |
Description |
Max Score |
Score |
Item |
Description |
Max Score |
Score |
a |
File Name |
0.5 |
(a) ( i) |
Workbook Name |
2 |
||
Correct Case |
0.5 |
Worksheet Name |
1.5 |
||||
b |
3 tables correct name case |
1.5 |
Case |
1.5 |
|||
Name case |
1.5 |
Title |
1.5 |
||||
c |
Field properties @1/2 |
6 |
Sub title |
1.5 |
|||
i |
2links |
2 |
Merged cell |
1.5 |
|||
ii |
ERI @1/2 |
1 |
Table Heading @1/2 |
3 |
|||
iii |
3 Forms |
1.5 |
Bolding @1/2 |
3 |
|||
Correct Case |
1.5 |
3.5 |
|||||
iv |
Each record @1/2 |
8 |
All Border |
1 |
|||
d i |
B Query |
1 |
(ii) |
Cell Validation |
3 |
||
age |
1 |
(b) (i) |
Total Sales |
2 |
|||
Criteria B |
1 |
Totals for Provider |
2 |
||||
COOP |
1 |
(c) |
Bonus column |
1 |
|||
Fields @ 1/2 |
1 |
Correct @1 |
4 |
||||
ii |
AmountQuery |
1 |
(e) |
Award column |
1 |
||
Total |
1 |
Correct Function Name |
1 |
||||
4 fields @1/2 |
2 |
Conditions @1 |
3 |
||||
iii |
AmountReport |
1 |
(f) |
Title – Double underline |
1 |
||
Grouping |
1 |
Font –Algeria |
1 |
||||
Average |
1 |
Font-size |
1 |
||||
Fields |
1 |
(g) |
Rotate Heading |
1 |
|||
e |
s chart |
1 |
(h) |
Chart |
1 |
||
correct |
1 |
Correct chart type |
1 |
||||
f |
S- Report |
1 |
Chart title |
1 |
|||
Title |
1.5 |
X-axis |
1 |
||||
Bold |
1.5 |
Y-axis |
1 |
||||
Field @1/2 |
3 |
Legend |
1 |
||||
g |
Printing –Student Table |
1 |
Own sheet |
1 |
|||
Printing –B-Query |
1 |
(j) |
Print Sales |
1 |
|||
Printing Chart |
1 |
Print Chart |
1 |
||||
g |
Printing S-Report |
1 |
|||||
50 |
50 |
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