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    Book 1

    Uploaded by

    ajithmk
    The document contains information about student exam and seminar scores, product sales by region, hospital details, conference expenses and profitability analysis of a business. It includes tables with names and scores, region-wise product sales, hospital details like beds and costs, conference budget details and multi-year financial projections for a business.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd

    Book 1

    Uploaded by

    ajithmk
    10 views10 pages
    The document contains information about student exam and seminar scores, product sales by region, hospital details, conference expenses and profitability analysis of a business. It includes tables with names and scores, region-wise product sales, hospital details like beds and costs, conference budget details and multi-year financial projections for a business.

    Copyright

    © Attribution Non-Commercial (BY-NC)

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    XLSX, PDF, TXT or read online from Scribd

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    The document contains information about student exam and seminar scores, product sales by region, hospital details, conference expenses and profitability analysis of a business. It includes tables with names and scores, region-wise product sales, hospital details like beds and costs, conference budget details and multi-year financial projections for a business.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    10 views10 pages

    Book 1

    Uploaded by

    ajithmk
    The document contains information about student exam and seminar scores, product sales by region, hospital details, conference expenses and profitability analysis of a business. It includes tables with names and scores, region-wise product sales, hospital details like beds and costs, conference budget details and multi-year financial projections for a business.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 10

    NAME

    MAHEH
    KRISHANA
    GURU
    SANDESH
    VINU
    NIKITH

    EXAM
    38
    24
    38
    41
    38
    38

    SEMINAR TOTAL
    15
    53
    14
    38
    17
    55
    12
    53
    10
    48
    16
    54
    60

    LESS THAN 25
    25-35
    MORE THAN 35

    0
    0

    50
    40
    30
    20
    10
    0
    1

    60
    50
    40
    30

    EXAM
    SEMINAR

    20

    TOTAL
    10
    0
    MAHEH KRISHANA

    REGION
    NORTH

    PRODUCT SALES
    A
    10000

    GURU

    SANDESH

    VINU

    NIKITH

    WEST
    EAST
    CENTRAL
    WEST
    SOUTH

    B
    C
    A
    B
    D

    1390
    13132
    3133
    43535
    46577

    Series1
    Series2
    Series3

    SEMINAR

    NAME
    A
    B
    C
    D
    E
    F
    G
    H
    I
    J
    K
    SUM
    NUMBERS
    AVERAGE

    SAPM

    AFM
    OM
    76
    86
    78
    64
    78
    90
    91
    98
    79
    83
    57
    78
    74
    68
    89
    79
    97
    90
    92
    90
    98
    93
    89
    100
    94
    80
    78
    95
    90
    87
    86
    90
    98
    927
    923
    965
    11
    11
    11
    84.27273 83.90909 87.72727

    %
    53.33%
    51.56%
    59.56%
    48.44%
    51.33%
    59.11%
    62.22%
    62.67%
    56.00%
    60.44%
    60.89%

    RESULT
    PASS
    FAIL
    PASS
    FAIL
    FAIL
    PASS
    PASS
    PASS
    PASS
    PASS
    PASS

    1
    0.8
    0.6
    0.4
    0.2
    0
    0
    -0.2

    0.2

    0.4

    86 90 98 60.89%

    86 90 98 60.89%

    0.4

    0.6

    0.8

    1.2

    name of the hospital

    no of beds cost
    2600
    2700
    750
    2040
    280
    500
    1200
    460
    890
    900

    year of completion
    250
    210
    57
    340
    40
    205
    127

    items
    conf hall
    host room
    brk fast
    inag tea
    norm tea
    lunch
    dinner
    kit
    airfare
    honra
    pick & drop
    admin exp

    delegates
    total exp
    fees

    price
    10000
    1500
    100
    100
    50
    200
    250
    250
    10000
    4000
    400
    40000

    62.14999
    310750
    5000

    repeat

    eligible
    2
    1
    2
    1
    3
    2
    1
    1
    1
    1
    1
    1

    cost
    1
    54
    64
    84
    64
    64
    79
    64
    4
    4
    54
    1

    20000
    81000
    12800
    8400
    9600
    25600
    19750
    16000
    40000
    16000
    21600
    40000

    total cost
    sponsership

    310750
    100000

    exp incurred

    210750

    admin

    speaker
    1
    1
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    1

    4
    0
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    0

    delegate orgnsr inag tea


    50
    0
    1
    1
    1
    1
    1
    1
    1
    0
    0
    1
    0

    10
    0
    0
    1
    1
    1
    1
    1
    1
    0
    0
    0
    0

    dinner guest
    20
    0
    0
    0
    1
    0
    0
    0
    0
    0
    0
    0
    0

    15
    0
    0
    0
    0
    0
    0
    1
    0
    0
    0
    0

    10
    20
    30
    40
    50
    60
    70
    80
    90
    100
    110
    120
    130
    140
    150

    5000
    31075
    15537.5
    10358.33
    7768.75
    6215
    5179.167
    4439.286
    3884.375
    3452.778
    3107.5
    2825
    2589.583
    2390.385
    2219.643
    2071.667

    full cap
    initial cap
    incr cap

    year
    unit sold
    rev
    fixed cost
    var cost
    book valu
    dep
    profit

    20000000 cap invest


    10000000 dep rate
    2000000 max dep

    0
    0
    0
    0
    0
    0

    10000000 unt var cost


    0.15
    1500000 price

    0.15 int pc
    incr rate
    0.45

    2500000 tax rate


    0.03 life
    disc rate

    1
    2
    3
    4
    5
    6
    7
    10000000 12000000 14000000 16000000 18000000 20000000 20000000
    4500000 5400000 6300000 7200000 8100000 9000000 9000000
    2500000 2575000 2577250 2577318 2577320 2577320 2577320
    4500000 5400000 6300000 7200000 8100000 9000000 9000000

    0.48
    7
    0.18

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