In a library all orders and details are recorded on paper and not every need is catered for on the forms given. As a result of this the librarian has asked me to do a spreadsheet to make it easier for her to record all the details of finance.

Authors Avatar

GCSE ICT Coursework

Autumn 2002

Description of task

        The library has a set budget every year of £4,194. However all orders and details are recorded on paper and not every need is catered for on the forms given. As a result of this the librarian has asked me to do a spreadsheet to make it easier for her to record all the details of finance. She also asked me to make sure that I can be able to add to the balance given in case of cheques that may be given or additional money. To understand further the task in hand I was told to see Miss Mistry in the office as she handles all the financial details of the school. The task will prove to be more complicated than I initially suspected.

Analysis

Current System

At the moment the current system is a manually based one, which is prone to error. All the expenditure is recorded on a sheet shown in appendix 1. This record sheet is provided by the office and used by the librarian whenever a new order is placed. It is prone to being misread and would be better of under a computer-based spreadsheet.

Input

The name of the publisher, order numbers, the prices of individual transactions, the number of books being ordered in that shipment and the date of order is input into the system. She goes about doing this by looking for the book in mention on the various book lists she has of different publishers and then writing in the order sheet the name of the publisher who sell the book, the name of the book and the price. When the sheet has been filled she then sends it off and keeps a copy of it for herself for when the books come through.

Join now!

Output

The output shown is the date each shipment is received, the overall price, a checklist of each order to cross off received ones, and the resultant balance after the transaction has gone through. When she sends of the order she notes down the overall price to deduct from the total sum of money she has left in the budget. When an order comes through she can then write down the date received and cross that order off the checklist

Processes

When the librarian has input all the data she has got she then starts to work out ...

This is a preview of the whole essay