Assignment No.

2
RON'S MOTOR COMPANY

JANUARY FEBRUARY MARCH

Cars Compact 31735 11566 71639
Midsize 63074 20519 12828
Big-size 45696 77739 76476
Total Cars 140505 109824 160943

Trucks Minivans 90196 85310 24513

Full Vans 80260 18206 66115
Pickups 63075 82701 51812
Total Trucks 233531 186217 142440

Total Sales 374036 296041 303383

Assignment No. 3

Ferguson and Bardell

Sales Department

Product Sales Details

Salesperson No. First Name Contry City Week Ending
111 Tom America Boston Apr-04-1994
112 Larry America Boston Apr-11-1994
113 Liza America California Apr-04-1994
114 Linda America California Apr-11-1994
115 Barbara America Los Angles Apr-04-1994
116 Eric America Los Angles Apr-11-1994
117 Jason England London Apr-04-1994
118 Jeremy England London Apr-11-1994
119 Sheryl England Sheffield Apr-04-1994
120 Joy England Sheffield Apr-11-1994
121 Michael England Yorkshire Apr-04-1994
122 Sara England Yorkshire Apr-11-1994
123 Robin Germany Frankfurt Apr-04-1994
124 Janet Germany Frankfurt Apr-11-1994
125 Ursula Germany Heidelberg Apr-04-1994
126 Mary Germany Heidelberg Apr-11-1994
127 Robin Germany Munich Apr-04-1994
128 Lee Germany Munich Apr-11-1994
Units Sold Amount
55 8,027
46 6,714
61 8,903
78 11,384
68 9,925
45 5,645
31 4,524
36 5,254
46 6,714
13 3,343
78 11,384
48 7,006
43 6,276
31 2,345
38 5,546
51 7,443
42 6,130
81 11,822
Assingment No.4

Data Country Apr-04-1194 Apr-11-1994

average of Units Solds America 61.33 56.33
England 51.67 42.33
Germany 41.00 54.33
Sum of Amount America 26,855 23,743
England 22,622 15,603
Germany 17,952 21,610
Total Average of Units Solds 154 152.99
Total Sum of Amount 67,429 60,956
Grand Total
117.66
94
95.33
50,598
38,225
39,562
306.99
128,385
Assignment no. 5

SALARY STATEMENT FOR THE YEAR 2006

M/S. APNA GULAM & CO. LTD.
SR.
NO. NAMES JAN FEB MAR APRIL MAY JUNE
1 MR.DEWE GOWDA 1500
MR. AMITABH BACHAN 9900
MR. KARAN THAPAR 3500
MS.KIRAN BEDI 2000
MR.GOVINDA 6666
MR. SANDESH 2000
MR.MAHESH 7000
MR.DINESH 4000
MS. MEENAKSHI 1800
MR. KABIR BEDI 5200
TOTAL
Assignment No. 6
JAN FEB MARCH TOTAL
East 70 77 55 202
West 65 44 70 179
South 82 72 90 244
Total 217 193 215 625

"Region Wise Details".

700
600
500
400
300
200
100
0
JAN FEB MARCH TOTAL

East West South Total

 Assignment No. 7
ALPHA CORPORATION LIMITED

Production/ Estimated Estimeted Estimeted Estimeted Estimeted

Category Sales 1990 Sales 1991 Sales 1992 Sales 1993 Sales 1994
INDUSTRIAL PRODUCTS
Fans 5678000 6416140 7250238.2 8192769.166 9,257,829.16
Switches 4456000 5035280 5689866.4 6429549.032 7265390.40616
Looms 4523000 5110990 5775418.7 6526223.131 7374632.13803
Cranes 1256000 1419280 1603786.4 1812278.632 2047874.85416
Industrial Flooring 5619000 6349470 7174901.1 8107638.243 9161631.21459
Printing Press 1277000 1443010 1630601.3 1842579.469 2082114.79997
Industrial Total 22809000 25774170 29124812.1 32911037.67 37,189,472.57
CONSUMER PRODUCTS
Celing Fans 89000 103240 119758.4 138919.744 161146.90304
Printers 43000 49880 57860.8 67118.528 77857.49248
PVC Flooring 4000 4640 5382.4 6243.584 7242.55744
Wool Carpets 7000 8120 9419.2 10926.272 12674.47552
Biscuits 44100 51156 59340.96 68835.5136 79849.195776
Consumer Total 187100 217036 251761.76 292043.6416 338770.624256
Grand Total 22996100 25991206 30149798.96 34973766.79 40569569.480576
Estimeted
Sales 1995

10,461,346.95
8,209,891.16
8333334.315974
2314098.585201
10352643.27249
2352789.723966
42,024,104.00

186930.4075264
90314.6912768
8401.3666304
14702.3916032
92625.06710016
392973.924137
47060700.59747
Assignment No. 8
REGIONWISE ORDER STATUS
Region
Total order Processed Approved Rejected Unprocessed
Received Orders Orders Orders Orders
NORTH 15245 14027 10348
SOUTH 20438 16238 12162
EAST 23123 18163 15124
WEST 39424 35456 33584
TOTAL

Percentage of Processed Orders

Percentage of Approved Orders
Percentage of Rejected Orders
Approved Order
Percentage Rejected Order
Percentage
Assignment No. 9
BOOKS OF M/S. SHARP INTERNATINOL LTD.
PROFIT AND LOSS A/C FOR THE YEAR ENDED 31.12.2005
S. NO. DEBIT PARTICULARS AMOUNT CREDIT PARTICULARS AMOUNT
To Balance b/d 8000 By Commission Recd. 400
To Telephone charges 575 By Discount Recd. 2220
To Advertisement Exp. 1025 By Sales 14220
To Salaries By Interest 20093
To Wages 3500
To Depreciation 1750
To Bad Debts 650
To Discounts
To Bank Charges 20

To Balance carried
forward to capital A/c.
(Profile/Loss)

TOTAL A TOTAL B
Assignment No. 10
NATIONAL CYBER CAFÉ
FIRST QUARTERS FORECAST
January February March Total
SALES
Beverage 25500 28500 31000 85000
Printing 8000 6500 5800 20300
Internet 5700 9000 10500 25200
Merchandise 6000 6900 7000 19900
Total Sales 45200 50900 54300 150400
EXPENSES
Salary 6000 6000 6000 18000
Rent 5000 5000 5000 15000
Electricity Charges 1500 1300 14500 17300
Cable Charges 1000 1000 1000 3000
Total Expenses 13500 13300 26500 53300
Net Profit 31700 37600 27800 97100
Assignment No. 11
SALARY STATEMENT
EMP.NO. NAME BASIC DA HRA I TAX
1 Pravin Sinha 2000
2 Amit Sharma 4000
3 Yogita Gupta 6000
4 Bhavesh Rao 7500
5 Nilesh Kadam 3500
6 Dinesh Kanchan 4500
7 Mahesh Yadav 5000
8 Sandesh Patil 5200

STEPS:
STEP 1 Conditions for calculation for DA, HRA &I TAX
If Basic falls between DA HRA I TAX
0 To 3000 (Red Colour) 12% 14% 0
3001 To 7000 (Blue Colour) 15% 17% 3%
>7000 (Green Colour) 18% 20% 6%
STEP 2 Add Rs, 200/- in all Net Salary.
NET SALARY
Assignment No. 12
Books of M/S United Machines Ltd.
BALANCE SHEET AS ON 31ST MARCH 1997

LIABILITIES AMOUNT ASSETS AMOUNT

Rs. Rs.
Capital Account Plant &Machinery 30000
Mr. Mistry 10000 Goodwill
Mr. Patel 15000 Motocar 4000
Mr. Vinay 45000 Fumiture & Fixtures 20000
Mr. Santosh 20000 x Debtors 20450
Creditors 18000 Stock of Goods 14500
Outstanding Expenses 500 Cash in hand 4550
Cash in bank 5000
Prepaid Expenses
Total Total
Assignment No. 13
Item Product Name Unit Price Avallable Discount Purchase Bill
ID inRs. Qty. Qty. Amount
1 Milk 20.00 4 10
Coffee 52.25 7 15
Coke 27.30 3 20
Bread 8.00 6 25
Pizza Base 15.00 2 18
Fruity 10.00 5 25
Soya Milk 65.00 8 17
Amul Butter 70.00 12 8
Cheese 80.25 9 5
Shrikhand 90.00 11 10
TOTAL
Assignment No. 14
Unite 10,234,State St.
Synergy Computer supplies Ltd. Madhya Pradesh 21288
Invoice#: 23134 Sales Rep: RO155
Date: 26-01-2001 Rep Name: Mehul
Customer: Phone: 61-555-9876
General Electric
1/54, Avenue Road Fax: 617-555-1234
Bangaloure E-mail: [email protected]
Category Description Quantity Price
Hardware: 19-inch 1 554.00
Software:Windows 2000 5 89.99
Software: Office 2000 5 179.95

Total Invoice Amount:

For Office use only- Do not print

Commission payable to sales Representative:
 Unite 10,234,State St.
Madhya Pradesh 21288

@ge.com
Total
Assignment No. 15

RYTHEM HOUSE
WEEKLY REPORT SHEET
NAME CLASSESTTE CD TOTAL
AMOUNT
Quantity Rate Amount Quantity Rate Amount
Stolen Moments 8 35 2 290
Channel [V] Hits 15 40 0 350
Madhur Smurti 10 45 5 325
Magic Moments 21 38 1 250
Golden Moments 21 38 3 310
Forever Hits 0 42 5 285

Total Sales
status
Assignment No. 16

ADARSH HIGH SCHOOL

Total Appeared Passing Fail Absent Passing

Region Students Students Students Students Students Percentage

Mumbai 15245 14027 10348

Pune 20438 16238 12162
Nagpur 23123 18163 15124
Aurangabad 39424 35456 33564
Total

Percentage of Appeared Students

Percentage of Passing Students
Percentage of Fail Students
Fail
Percentage
Assignment No. 17