PulteGroup
Finance Fundamentals
Excel Essentials
Budget or Bust
Fun & Finance
100

In what industry does Pulte operate?

What is homebuilding?

100

This spreadsheet tracks our land budgets across accounts per community.

What is a LDA?

100

What excel function totals a column or row of numbers?

What is SUM()?

100
If you spend less than budgeted, you are....

What is under budget?

100

What is the most common used Excel shortcut for copy?

What is Ctrl +C?

200

What city is Pultes corporate HQ located in?

What is Atlanta, Georgia?

200

What do we use to push through budget changes on communities?

What is a BRF?

200

What do you call the horizontal collections of cells in Excel?

What are rows?

200

What is it called when you compare budgeted vs actual spend?

What is variance analysis?

200

What TV show made accountants famous with characters like Kevin?

What is The Office?

300

Name one brand under the Pulte umbrella.

What is Pulte homes, Centex, or Del Webb?

300

This is the term for what a company owns - like cash, property, or inventory.

What is an asset?

300

You want to lock a cell reference when copying a formula. What symbol do you use?

What is the dollar sign ($) to make an absolute reference?

300

What is it called when you predict future costs or revenue for a project?

What is forecasting?

300

In Monoply, owning all properties of one color lets you do this.

What is build houses?

400

This person founded PulteGroup in 1950.

Who is Bill Pulte?

400

This is the term for what a company owes - like loans and unpaid bills.

What is a liability?

400

This tool lets you quickly summarize data without written formulas.

What is a PivotTable?

400

You spend 12K of a 15K marketing budget. What % of your budget did you use?

What is 80%?

400

You buy 5 Starbucks drinks a week at 5$ each. How much is that per month?

What is $100?

500

What is one cost category that significantly impacts homebuilding profitability?

What is material or labor cost?

500

The term for money left after all expenses have been paid.

What is net income?

500

What function would you use to return data from a different table based on a matching value?

What is a XLOOKUP or VLOOKUP?

500

This metric compares what you spent to what you planned to spend, often shown as % or ratio.

What is budget accuracy?

500

Which job gets paid first: contractor, subcontractor, or intern>

Depends.... but hopefully the intern!

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