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Particulars Sales

Iron Rods 105288


Iron Gurders 452278
Steel Sheets 265887
Iron Plates 248566
Sum 1072019
Particulars Sales
Iron Rods 105288
Iron Gurders 452278 Sales of the particular next to Iron Rods 452278
Steel Sheets 265887
Iron Plates 248566
Total 1072019
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
Steel Sheets 265887
Iron Plates 248566 steel sheet 265887
Total 1072019
Particulars Sales
Iron Rods 105288 0
Iron Gurders 452278 452278 Cell in Sales column whose value is less 2
Steel Sheets 265887 0 than 150000
Iron Plates 248566 0
Total 1072019
Particulars Sales
Iron Rods 105288
Iron Gurders 452278
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 250000 0
Iron Gurders 452278 1
Steel Sheets 265887 1
Iron Plates 248566 1
SumIf 718165 Sum of sales value if sales is > 250000
Particulars Sales
Iron Rods 105,288.00
Iron Gurders 452,278.00
Steel Sheets 265,887.00
Iron Plates 248,566.00 Sales of particulars whose sales value is >
SumIfs 514,453.00 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 257226.5 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 105288
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 $1,610.51
Particular Value
FV 6105
Rate 10%
Amount 1000
Time 9.893141
Particular Value
FV 6105
Time 5 years
Amount 1000
Rate -6%
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
dation check that number should be whole
nd should not be greater than 5000
EMI Calculator
Loan 1200 Amount Borrowed
Rate 2% Rate of Interest
EMI (Rs) Monthly Installment to be calculated
Tenure (mo 6 Period of loan

Month BOP EMI Interest Principal EOP


1
2
3
4
5
6
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 for revenue growth and % of sales of margin

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


35.0%
40.0%
45.0%
50.0%
55.0%
60.0%
65.0%
70.0%
75.0%
80.0%
85.0%
90.0%
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
1994 Ahmedabad Telephone 5000 204750
1995 Bangalore Answering Machine 1100 70200
1995 Bangalore Mobile Phone 20 21250
1995 Bangalore Telephone 4200 172900
1995 New Delhi Answering Machine 300 18900
1995 New Delhi Telephone 800 31850
1995 Mumbai Answering Machine 1300 83700
1995 Mumbai Mobile Phone 40 42500
1995 Mumbai Telephone 9500 391300
1995 Chennai Answering Machine 400 27000
1995 Chennai Mobile Phone 20 21250
1995 Chennai Telephone 1900 77350
1995 Pune Answering Machine 1100 70200
1995 Pune Mobile Phone 20 21250
1995 Pune Telephone 7200 295750
1995 Kolkatta Answering Machine 400 21600
1995 Kolkatta Telephone 3900 159250
1995 Chandigarh Telephone 7400 304850
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

Column Chart Line Chart

Chart Title Chart Title


90 250
80
70 200
60
50 150
40
100
30
20
50
10
0
0
10/3/2011 10/4/2011 10/5/2011 10/6/2011 10/7/2011
10/3/2011 10/4/2011 10/5/2011
Bar Chart Column B Column C Column D Area Chart Column B Column C

XY (Scatter) Chart Stock Chart


Surface Chart
Chart Title

0/4/2011 10/5/2011 10/6/2011 10/7/2011

Column B Column C Column D


Particulars Sales PM
Iron Rods 105288 25%
Iron Gurders 452278 35%
Steel Sheets 265887 40%
Iron Plates 248566 42%
Sum 1072019 395372

Pie Chart Doughnut Chart

Sales Chart Title

Iron Rods
Iron Gurders
Steel Sheets
Iron Plates
Sum
Chart Title

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