Answer to Question #170713 in Visual Basic for Bryan

Question

DeepPlay FC registered fifteen (15) players for the 2020-2021 football season. After enrollment, players are paid every week from the club’s head office in Kumasi. Players total earnings for the week is calculated based on their regular weekly wage and their performance bonus. The Regular weekly wage is the amount each player receives every week per their individual contracts (based on their transfer value). Alongside the Regular wage, players may receive bonuses for each goal scored (Goal Bonus), number of matches played (Match Bonus) and number of clean sheets kept (Clean Sheet Bonus– for only defenders and goal keepers) as follows:

  BONUS

  VALUE

 Goal Bonus

Match Bonus Clean Sheet Bonus

GHC 2000.00 per Goal

0.05% of player’s Regular Wage 0.07% of player’s Regular Wage

   In an attempt to avoid a lot manual paper work and its associated errors and inconsistences, management has decide to automate the player management process for the team. The first step is to tackle the player earnings processing system.

You are tasked to develop the portion of this app, create a Visual Basic Application that will take as input for each player, his/her First Name, Last Name, Position, regular weekly wage, Number of goals scored for the week, number of matches played, and number of clean sheets, to display a list of players with their corresponding Goal Bonuses, Match Bonuses, clean sheet bonuses, and the total weekly earnings for each player.

Also, the app must display the full names of the player with the highest and the lowest weekly earnings alongside their earnings; the average weekly player earning; the total weekly wage bill for the team as well as any other information you may deem necessary(at least 2 outputs here).

Answer 1

Dear Bryan, your question requires a lot of work, which neither of our experts is ready to perform for free. We advise you to convert it to a fully qualified order and we will try to help you. Please click the link below to proceed: Submit order