Particulars Sales

Iron Rods 105288

Iron Gurders 452278 Sales of the particular next to Iron Rods
Steel Sheets 265887
Iron Plates 248566
Total 1072019
Particulars Sales
Iron Rods 105288
Iron Gurders 452278
Steel Sheets 265887
Iron Plates 248566
Sum
Particulars Sales
Iron Rods 105288
Iron Gurders 452278 Sales of the fourth particular 265887
Steel Sheets 265887
Iron Plates 248566
Total 1072019
Particulars Sales
Iron Rods 105288
Iron Gurders 452278 Sales of the Steel Sheets 265887
Steel Sheets 265887
Iron Plates 248566
Total 1072019
Particulars Sales
Iron Rods 105288
Iron Gurders 452278 Cell in Sales column whose value is less 1
Steel Sheets 265887 than 150000
Iron Plates 248566
Total 1072019
Particulars Sales
Iron Rods 105288
Iron Gurders 452278 248566
Steel Sheets 265887 Sales value of fifth row i.e. for Iron Plates.
Iron Plates 248566
Total 1072019
Particulars Sales
Iron Rods 105288
Iron Gurders 452278 248566
Steel Sheets 265887 Sales value where particular is Iron Plates
Iron Plates 248566
Total 1072019
Particulars Sales
Iron Rods 105288
Iron Gurders 452278
Steel Sheets 265887
Iron Plates 248566
Sum 1072019
Particulars Sales
Iron Rods 105288
Iron Gurders 452278
Steel Sheets 265887
Iron Plates 248566
SumIf 718165 Sum of sales value if sales is > 250000
Particulars Sales
Iron Rods 105288
Iron Gurders 452278
Steel Sheets 265887
Iron Plates 248566 Sales of particulars whose sales value is >
SumIfs 514453 150000 and < than 270000.
Particulars Sales PM
Iron Rods 105288 25%
Iron Gurders 452278 35%
Steel Sheets 265887 40%
Iron Plates 248566 42%
Profit 395372
Particulars Sales
Iron Rods 105288
Iron Gurders 452278
Steel Sheets 265887
Iron Plates 248566
Average 268004.8
Particulars Sales
Iron Rods 105288
Iron Gurders 452278
Steel Sheets 265887
Iron Plates 248566 Averages the data in range where sales
AverageIfs 248566 value is > 150000 and < than 270000.
Particulars Sales
Iron Rods 105288
Iron Gurders 452278
Steel Sheets 265887
Iron Plates 248566 Number cells containing non-zero
Count 4 numbers in the range.
Particulars Sales
Iron Rods 105288
Iron Gurders 452278
Steel Sheets 265887
Iron Plates 248566 Number of particulars whose sales value is
CountIf 3 > 150000 in the range.
Particulars Sales
Iron Rods 105288
Iron Gurders 452278
Steel Sheets 265887
Iron Plates 248566 Number of particulars whose sales value is
CountIfs 2 > 150000 and < 270000 in the range.
Particulars Sales
Iron Rods 105288
Iron Gurders 452278
Steel Sheets 265887
Iron Plates 248566
CountA 4 Number of sales value that are not empty
Particulars Sales
Iron Rods 105288
Iron Gurders 452278
Steel Sheets 265887
Iron Plates 248566 Sales of Iron Rods is > or < than 150000
Particulars Sales
Iron Rods 105288
Iron Gurders 452278
Steel Sheets 265887
Iron Plates 248566 Maximum Sales Value 452278
Particulars Sales
Iron Rods 105288
Iron Gurders 452278
Steel Sheets 265887
Iron Plates 248566 Minimum Sales Value 105288
Particular Value
Premium 1000
Rate 10%
Time 5 years
Present Value ₹ 3,790.79
Particular Value
Premium 1000
Rate 10%
Time 5 years
Future Value ₹ 6,105.10
Particular Value
FV 6105
Rate 10%
Time 5 years
Amount ₹ 1,000.00
Particular Value
FV 6105
Rate 10%
Amount 1000
Time 5
Particular Value
FV 6105
Time 5 years
Amount 1000
Rate Err:523
 Account Actual Projected
Employee Costs
110 Payroll 45328 60000
120 IRS/FICA/Wk comp/State/SDI 15997 25000
140 Retirement Plan 6249 8000 Data Validation check that number should
125 Commissions/Bonuses 2720 number and should not be greater than 50
Subtotal 70294 93000
Subcontractors & Services
201 Telecommunication Services 637 700
254 Advertising 40
Subtotal 677 700
Total 70971 93700
 100
200
300
400
dation check that number should be whole 500
nd should not be greater than 5000 600
300
EMI Calculator
Loan 2800.71544535 Amount Borrowed
Rate 2% Rate of Interest
EMI (Rs) $500.00 Monthly Installment to be calculated
Tenure (mo 6 Period of loan

Month BOP EMI Interest Principal EOP

1 2,801 500 56
2 500
3 500
4 500
5 500
6 500
Scenarios
Scenario: Demo
Retail Price $125.00
COGS $23.00
Unit Sales Growth Factor 30%

Year 1 Year 2
Q1 Q2 Q3 Q4 Q1 Q2 Q3
Income 27,500 35,750 46,475 60,418 78,543 102,106 132,737
Units sold 220 286 372 483 628 817 1,062
Fixed 18,500 18,500 18,500 18,500 18,500 18,500 18,500
COGS 5,060 6,578 8,551 11,117 14,452 18,787 24,424
cost 23,560 25,078 27,051 29,617 32,952 37,287 42,924

Profit 3,940 10,672 19,424 30,801 45,591 64,818 89,814

ar 2
Q4
172,558
1,380
18,500
31,751
50,251

122,308
Exercise - 1: Build A Sensitivity Analysis of gross profit for revenue growth and % of sales of margin

345 -5.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0%

35.0% 617.50 650.00 682.50 715.00 747.50 780.00 812.50 845.00
40.0% 570.00 600.00 630.00 660.00 690.00 720.00 750.00 780.00
45.0% 522.50 550.00 577.50 605.00 632.50 660.00 687.50 715.00
50.0% 475.00 500.00 525.00 550.00 575.00 600.00 625.00 650.00
55.0% 427.50 450.00 472.50 495.00 517.50 540.00 562.50 585.00
60.0% 380.00 400.00 420.00 440.00 460.00 480.00 500.00 520.00
65.0% 332.50 350.00 367.50 385.00 402.50 420.00 437.50 455.00
70.0% 285.00 300.00 315.00 330.00 345.00 360.00 375.00 390.00
75.0% 237.50 250.00 262.50 275.00 287.50 300.00 312.50 325.00
80.0% 190.00 200.00 210.00 220.00 230.00 240.00 250.00 260.00
85.0% 142.50 150.00 157.50 165.00 172.50 180.00 187.50 195.00
90.0% 95.00 100.00 105.00 110.00 115.00 120.00 125.00 130.00
 A08 A09
Revenues 1000 1150
% Growth 15%
Costs 700 805
Cost Margins 70% 70%
Gross Profit 300 345
Exercise - 1:a Pivot Table using the given data
Prepare

Year City Item Units Sold Turnover

1994 Kolkatta Telephone 3700 150150
1994 Chandigarh Answering Machine 900 58800
1994 Chandigarh Telephone 6500 268450
1994 Ahmedabad Answering Machine 1200 81200 Sum of Units Sold
1994 Ahmedabad Telephone 5000 204750 City
1995 Bangalore Answering Machine 1100 70200 Ahmedabad
1995 Bangalore Mobile Phone 20 21250
1995 Bangalore Telephone 4200 172900 Bangalore
1995 New Delhi Answering Machine 300 18900
1995 New Delhi Telephone 800 31850 Chandigarh
1995 Mumbai Answering Machine 1300 83700
1995 Mumbai Mobile Phone 40 42500
1995 Mumbai Telephone 9500 391300 Chennai
1995 Chennai Answering Machine 400 27000
1995 Chennai Mobile Phone 20 21250 Kolkatta
1995 Chennai Telephone 1900 77350
1995 Pune Answering Machine 1100 70200
1995 Pune Mobile Phone 20 21250 Mumbai
1995 Pune Telephone 7200 295750
1995 Kolkatta Answering Machine 400 21600 New Delhi
1995 Kolkatta Telephone 3900 159250
1995 Chandigarh Telephone 7400 304850 Pune
Total Result
 Item
Year Answering MachiMobile Phon Telephone Total Result
1200 5000 6200
1994 1200 5000 6200
1100 20 4200 5320
1995 1100 20 4200 5320
900 13900 14800
1994 900 6500 7400
1995 7400 7400
400 20 1900 2320
1995 400 20 1900 2320
400 7600 8000
1994 3700 3700
1995 400 3900 4300
1300 40 9500 10840
1995 1300 40 9500 10840
300 800 1100
1995 300 800 1100
1995 1100 20 7200 8320
6700 100 50100 56900
Stock XYZ Ltd.
Date High Low Close
10/3/2011 75 68 70
10/4/2011 73 65 69
10/5/2011 77 69 73
10/6/2011 82 74 76
10/7/2011 79 72 75 90
80

Column Chart Line Chart 70

60
50
40
30
20
10
0
03/10/2011 04/1

Bar Chart Area Chart

XY (Scatter) Chart Stock Chart

Surface Chart
0
XYZ Ltd. High
0
0
0
10/3/2011
0 XYZ
10/4/2011
Ltd. High
Low
10/5/2011
0
Close
10/6/2011
0 10/7/2011

0
0
0
03/10/2011 04/10/2011 05/10/2011 06/10/2011 07/10/2011
Particulars Sales PM
Iron Rods 105288 25%
Iron Gurders 452278 35%
Steel Sheets 265887 40%
Iron Plates 248566 42%
Sum 1072019 395372

Sum
Pie Chart Doughnut Chart
Iron Plates

Steel Sheets

Iron Gurders

Iron Rods

0 200000 400000 600000 800000

 PM
Sales

400000 600000 800000 1000000 1200000

ParticularsSales
Iron Rods 105288
Iron Gurde 452278
Steel Sheet 265887
Iron Plates 248566
Sum