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["SUBJECT CAA Module 5",null,null,"May 2018 exam",null,null,null,null,null,"Assignment No :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count","% total"]
["Scripts base path",null,"F:\\CAA Module 5\\May 2018\\Sorted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAX",{"$f":"MAX(X13:X52)","v":0},null,"F","<55",{"$f":"COUNTIF($X$13:$X$52,\"<\"&55)","v":0},{"$f":"IF($AB$7>0,AB2/$AB$7,\"N/A\")","v":"N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MIN",{"$f":"MIN(X13:X52)","v":0},null,"BL/F","<59",{"$f":"COUNTIF($X$13:$X$52,\"<\"&59)-SUM(AB2:AB2)","v":0},"N/A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVE",{"$f":"IF( AB7 > 0,  AVERAGE(X13:X52),  0)","v":0},null,"BL","59-61",{"$f":"COUNTIF($X$13:$X$52,\"<\"&61)-SUM(AB2:AB3)","v":0},"N/A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BL/P",">61",{"$f":"COUNTIF($X$13:$X$52,\"<\"&65)-SUM(AB2:AB4)","v":0},"N/A"]
[null,"RESULTS :",null,"Type results date here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P",">65",{"$f":"COUNTIF($X$13:$X$52,\"<\"&100)-SUM(AB2:AB5)","v":0},"N/A"]
[null,"ASSISTANT EXAMINER :",null,"Type name here",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Σ",null,{"$f":"SUM(AB2:AB6)","v":0},"N/A"]
[]
[null,null,"MODELLING",null,null,null,null,null,null,null,null,null,null,null,null,null,"AUDIT TRAIL",null,null,null,null,null,null,"Total",null," "]
[null,"Aspect :","I","II","III","IV","V","VI","VII","VIII","IX","X","XI",null,"Total","Fellow Analyst student can review, check & modify the model","Written in clear English","Written in a logical order","All model steps accurately covered","All check clearly recorded","All steps clearly explained","Clear signposting & labelling","Total"]
[null,"Max Marks :",2,9,3,3,2,4,2,3,8,2,3,null,{"$f":"SUM(C11:N11)","v":41},8,5,3,20,8,8,7,{"$f":"SUM(P11:V11)","v":59},{"$f":"O11+W11","v":100}]
[null,"ARN"]
[1]
[{"$f":"A13+1","v":2}]
[{"$f":"A14+1","v":3}]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
[37]
[38]
[39]
[40]

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[" ","CAA Module 5 122",null,null,null,"Part 1",{"$f":"part1","v":42},{"$f":"C5","v":"of 42"}]
[null,"ARN :",{"$f":"MID(CELL(\"filename\",C2),FIND(\"]\",CELL(\"filename\",C2))+1,LEN(CELL(\"filename\",C2)))","v":"TEMPLATE"},null,null,"Part 2",{"$f":"part2","v":58},"out of 58"]
[null,"Go to Marks sheet",null,null,null,"TOTAL",{"$f":"G1+G2","v":100},"out of 100"]
[]
[null,{"$f":"i+ii+iii+iv+v+vi+vii+viii+ix+x+reasonableness_checks","v":42},"of 42","PART 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,{"$f":"MIN(SUM(B9:B10),2)","v":2},null,"PART (i) (max 2)",null,null,null,null,null,null,null,null,0]
[null,1,1,"Spreadsheet has separate worksheets for parameters and calculations",null,null,null,null,null,null,null,null,0.5]
[null,1,1,"All worksheets have meaningful/sensible titles",null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,1.5]
[null,{"$f":"MIN(SUM(B13:B18),4)","v":4},null,"PART (ii) (max 4)",null,null,null,null,null,null,null,null,2]
[null,1,1,"Count number of data points"]
[null,1,1,"... and check that this is equal to 20,000 (200 customers x 100 flights, or separately checks 200 customers and 100 flights)"]
[null,1,1,"Check minimum of each data point zero"]
[null,1,1,"Calculate mean and median flight distances"]
[null,1,1,"Check for no outliers"]
[null,1,1,"Any other valid check"]
[]
[null,{"$f":"MIN(SUM(B21:B23),3)","v":3},null,"PART (iii) (max 3)"]
[null,1,1,"Current approach parameters identified"]
[null,1,1,"Option 1 parameters identified"]
[null,1,1,"Target gold proportion (15%) identified as parameter"]
[]
[null,{"$f":"MIN(SUM(B26:B28),3)","v":3},null,"PART (iv) (max 3)"]
[null,1,1,"Correct total distance calculated for each passenger"]
[null,1,1,"Correct parameters used to identify membership level under current approach"]
[null,1,1,"Correct membership level for each passenger"]
[]
[null,{"$f":"MIN(4,SUM(B31:B34))","v":4},null,"PART (v) (max 4)"]
[null,1,1,"Results shown in a single table"]
[null,1,1,"Results shown for blue, bronze, silver and gold separately"]
[null,1,1,"Correct total number of customers for each membership level"]
[null,1,1,"Correct proportion for each membership level"]
[]
[null,{"$f":"MIN(3,SUM(B37:B40))","v":3},null,"PART (vi) (max 3)"]
[null,1,1,"Correct data plotted on chart"]
[null,1,1,"Suitable chart type used (e.g. pie chart)"]
[null,1,1,"Chart has title and labels"]
[]
[]
[null,{"$f":"MIN(3,SUM(B43:B45))","v":3},null,"PART (vii) (max 3)"]
[null,1,1,"Correct total number of flights calculated for each passenger"]
[null,1,1,"Correct parameters used to identify membership level under option 1"]
[null,1,1,"Correct membership level for each passenger"]
[]
[null,{"$f":"MIN(4,SUM(B48:B51))","v":4},null,"PART (viii) (max 4)"]
[null,1,1,"Correct total number of customers for each membership level"]
[null,1,1,"Correct proportion for each membership level"]
[null,1,1,"Correct data plotted on chart"]
[null,1,1,"Suitable chart type with appropriate labelling"]
[]
[null,{"$f":"MIN(8,SUM(B54:B60))","v":8},null,"PART (ix) (max 8)"]
[null,1,1,"Option 2 parameters determined"]
[null,1,1,"Correct total distance calculated for each passenger"]
[null,1,1,"Option 2 parameters used to identify membership level under current approach"]
[null,1,1,"Correct total number of customers for each membership level"]
[null,1,1,"Correct proportion for each membership level"]
[null,2,2,"Correct determination of parameter 'x' to determine membership level thresholds using goalseek, or otherwise (e.g. trial and error) - any value 76,900 to 79,100"]
[null,1,1,"Check on goalseek or other approach adopted (e.g. trial and error)"]
[]
[null,{"$f":"MIN(SUM(B63:B66),4)","v":4},null,"PART (x) (max 4)"]
[null,1,1,"Correct total number of customers for each membership level"]
[null,1,1,"Correct proportion for each membership level"]
[null,1,1,"Correct data plotted on chart"]
[null,1,1,"Suitable chart type with appropriate labelling"]
[]
[null,{"$f":"MIN(4,SUM(B69:B74))","v":4},null,"Reasonableness checks (max 4)"]
[null,1,1,"Each passenger has completed at least one flight"]
[null,1,1,"Maximum distance must be less than max number of fights all at longest distance (Max flight distance 13,422 x Max Flights 100 = 13422000)"]
[null,1,1,"Sum of total flights equals sum of non zero values from data validation"]
[null,1,1,"Total proportion in each membership level sums to 100%"]
[null,1,1,"Maximum number of flights cannot exceed number of columns of data = 100"]
[null,2,2,"Any other distinct, valid check"]
[]
[]
[null,{"$f":"audit_approach+audit_content","v":58},"of 58","PART 2"]
[]
[null,{"$f":"B81+B89+B94","v":15},"of 15","Audit Approach"]
[]
[null,{"$f":"MIN(8,SUM(B82:B87))","v":8},"of 8","Fellow Analyst student can review, check and modify the model"]
[null,2,2,"For a newcomer, the calculations are easy to follow i.e. the marker does not have to look at the audit trail to understand what has been done"]
[null,1,1,"All the steps are correctly and clearly described"]
[null,1,1,"There is sufficient technical detail"]
[null,2,2,"The workbook is well labelled and is easy to navigate through"]
[null,1,1,"Where there are, or could be errors, the audit trail would enable the student to identify and correct errors"]
[null,1,1,"Danger areas in the spreadsheet are appropriately flagged (e.g. goal seek, formulae that don't copy down) "]
[]
[null,{"$f":"MIN(4,SUM(B90:B92))","v":4},"of 4","Written in clear English"]
[null,2,2,"The audit trail is written in clear, crisp and flowing English"]
[null,1,1,"Accurate spelling"]
[null,1,1,"The audit trail is laid out well, with good formatting to aid clarity"]
[]
[null,{"$f":"MIN(3,SUM(B95:B97))","v":3},"of 3","Written in a logical order"]
[null,1,1,"Data is introduced (e.g. what is it, what is the source) before description of how data is used"]
[null,1,1,"Assumptions are stated before explanation of model method"]
[null,1,1,"The methodology is described in a logical order i.e. nothing is introduced which would require that the reader has read ahead"]
[]
[]
[null,{"$f":"B102+B124+B137+B146","v":43},"of 43","Audit Content"]
[]
[null,{"$f":"MIN(21,SUM(B103:B122))","v":21},"of 21","All model steps  accurately covered (1 or 2 each, max of 21)"]
[null,2,2,"Overview"]
[null,2,2,"Description of the data used, including source"]
[null,1,1,"Clear statement that no changes have been made to the data"]
[null,1,1,"List of parameters used"]
[null,1,1,"Description of calculation of total distance travelled by each passenger"]
[null,1,1,"Description of calculation of current membership level for each passenger"]
[null,1,1,"Description of calculation of current total members in each level"]
[null,1,1,"Description of proportion current members in each level"]
[null,1,1,"Description of calculation of total flights travelled by each passenger"]
[null,1,1,"Description of calculation of membership level for each passenger under option 1"]
[null,1,1,"Description of calculation of total members in each level in option 1"]
[null,1,1,"Description of proportion members in each level in option 1"]
[null,1,1,"Description of calculation of membership threshold under each level under option 2"]
[null,1,1,"Description of calculation of membership level for each passenger under option 2"]
[null,1,1,"Description of calculation of total members in each level in option 2"]
[null,1,1,"Description of proportion members in each level in option 2"]
[null,2,2,"Description of calculation to determine revised membership threshold level to meet gold target"]
[null,1,1,"Construction of charts"]
[null,2,2,"Any other useful description"]
[]
[]
[null,{"$f":"MIN(8,SUM(B125:B135))","v":8},"of 8","All checks clearly recorded / described"]
[null,null,null,"(1 or 2 each - maximum of 8)"]
[null,1,1,"Description of the check on the number of data points equal to 20,000 (or separate checks that 200 customers and 100 flights per customer"]
[null,1,1,"Description of the check that minimum data point value is zero"]
[null,1,1,"Description of the check that each passenger has completed at least one flight"]
[null,1,1,"Description of the check that maximum distance travelled by any one customer less than total obtained by  flying longest flight for all flights"]
[null,1,1,"Description of check that total of zero distance and non-zero distance data points match total (checks countif working correctly)"]
[null,1,1,"Description of check that total of proportion in each membership level sums to 100%"]
[null,1,1,"Description of check that maximum number of flights does not exceed data set total (100)"]
[null,1,1,"Description of check that using membership thresholds under option 2 aligned to current approach produces same results"]
[null,2,2,"Description of any other valid check performed"]
[]
[]
[null,{"$f":"MIN(8,SUM(B138:B144))","v":8},"of 8","All steps clearly explained (1 or 2 each - maximum of 8)"]
[null,1,1,"The level of detail in the audit trail is appropriate for a newcomer to understand what has been done"]
[null,2,2,"All the methodology steps are set out clearly"]
[null,2,2,"Data source and format is described adequately and clearly."]
[null,1,1,"All reasonableness checks applied are adequately documented"]
[null,1,1,"Areas where manual intervention or caution is required are well flagged within the audit trail (eg goalseeks or non-standard model areas)"]
[null,1,1,"The marker does not need to look directly at the model to understand what has been performed"]
[]
[]
[null,{"$f":"MIN(6,SUM(B147:B152))","v":6},"of 6","Clear signposting/labelling (1 or 2 each - maximum of 8)"]
[null,1,1,"The audit trail allows the user to follow the model through"]
[null,2,2,"The audit trail allows the user to understand each calculation easily"]
[null,1,1,"There is adequate signposting in the audit trail to describe the purpose of each tab"]
[null,1,1,"There is adequate signposting in the audit trail to describe the general direction of the model"]
[null,1,1,"There is adequate signposting of named ranges and parameters"]
[null,1,1,"Model labelling (e.g. sheet names) is consistent with the audit trail "]
[]
[]
[null,"Overall Marks & P/F Assessment"]
[]
[null,null,"Total Marks:",{"$f":"part1+part2","v":100},{"$f":"D157/100","v":1}]
[null,null,null,{"$f":"D157=P1_TOTAL","v":true}]