Scribd
Upload
13 views19 pages

EXCEL PROGRAM

The document contains various financial and performance reports including employee payroll details, sales reports, result analysis of students, and financial calculations such as EMI for loans and internal rate of return. It provides a comprehensive overview of employee salaries, sales performance across different quarters, student grades, and investment risk analysis. Additionally, it includes forecasting sales and inventory management data.

Uploaded by

Abi Raj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
13 views19 pages

EXCEL PROGRAM

The document contains various financial and performance reports including employee payroll details, sales reports, result analysis of students, and financial calculations such as EMI for loans and internal rate of return. It provides a comprehensive overview of employee salaries, sales performance across different quarters, student grades, and investment risk analysis. Additionally, it includes forecasting sales and inventory management data.

Uploaded by

Abi Raj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 19

Employee Payroll

S.NO NAME SALARY DA HRA GROSS SALARY PF


1 ABI 35000 3500 7000 45500 5250
2 SUREN 32000 3200 6400 41600 4800
3 ANAND 14000 1400 2800 18200 2100
4 SIVA 25000 2500 5000 32500 3750
5 AGI 24000 2400 4800 31200 3600
6 RAJA 26000 2600 5200 33800 3900
7 ADHI 14000 1400 2800 18200 2100
8 SHIYAM 19000 1900 3800 24700 2850
9 MOHAN 12000 1200 2400 15600 1800
10 SEKAR 35000 3500 7000 45500 5250
NET SALARY
40250
36800
16100
28750
27600
29900
16100
21850
13800
40250
SALES REPORT

S.No ITEM NAME QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 TOTAL


1 SOAP 120 900 1500 90 2610
2 SHAMPOO 110 500 1200 50 1860
3 PASTE 130 600 800 60 1590
4 FACEWASH 160 700 900 70 1830
5 BODYWASH 180 500 1100 50 1830
6 BODYLOTION 200 900 800 90 1990
7 FACE SCRUB 190 600 900 60 1750
8 HAIR OIL 120 800 1000 80 2000
9 BEARD OIL 140 600 700 60 1500
10 SANITIZER 100 500 600 50 1250
TOTAL 1450 6600 9500 660 18210
1600

1400

1200

1000
QUARTER 1
800 QUARTER 2
QUARTER 3
600 QUARTER 4
400

200

0
1 2 3 4 5 6 7 8 9 10
RESULT ANALYSIS

S.No REG.No NAME TAMIL ENGLISH MATHS SCIENCE S.S GK HINDI TOTAL
1 2401 ABI 80 77 90 78 75 89 76 565
2 2402 AGI 76 86 76 68 78 82 78 544
3 2403 ANAND 89 79 82 78 69 74 68 539
4 2404 ADHI 45 39 51 65 39 48 52 339
5 2405 ARIYA 28 29 31 29 32 56 30 235
6 2406 SIMBU 31 30 25 29 25 28 34 202
7 2407 SUREN 89 87 85 69 69 68 58 525
8 2408 RAM 78 76 73 72 75 78 79 531
9 2409 SIVA 65 67 62 72 66 68 69 469
10 2410 VINO 76 79 74 80 92 88 79 568
PERCENTAGE RESULT
80.7 PASS
77.7 PASS
77 PASS
48.4 FAIL
33.6 FAIL
28.9 FAIL
75 PASS
75.9 PASS
67 PASS
81.1 PASS
PIVOT TABE

MONTH PRODUCT REGION NAME UNITS SALES


JAN SHIRT NORTH AADHI 5 50
FEB PANT EAST ABI 6 60
MAR WATCH SOUTH AGI 7 70
MAY SHOES WEST ANAND 8 80
APR BAG NORTH ANBU 9 90
JAN BOTTLE SOUTH ARIVU 5 50
DEC NOTE EAST ARJUN 6 60
MAR PEN WEST ARUL 7 70
DEC PENCIL NORTH BABU 8 80
JULY SUNGLASS SOUTH BALA 9 90
JAN MARKER WEST BANU 5 50
JUNE DUSTER NORTH BASKAR 6 60
FEB CHALK SOUTH DINESH 7 70
AUG CHAIR EAST JEYA 8 80
OCT PENDRIVE WEST JOHN 9 90
JAN GEANS SOUTH KUGAN 5 50
SEPT CHAIN NORTH KUMAR 6 60
FEB RING WEST PRABU 7 70
NOV GLOVES SOUTH SEKAR 8 80
MAR COMB NORTH SINDU 9 90
JAN BOARD EAST SUGUMAR 5 50
…………………………………………………………………………………………………………………………………………
APR CHARGER SOUTH SUJJU 6 60
FEB POWER BANK NORTH SUREN 7 70
NOV STICKERS SOUTH SURIYA 8 80
MAR DECORS EAST SUTHAN 9 90
JAN CANDLES NORTH VIKRAM 5 50
…………………………………………………………………………………………………………………………………………
…………………………………………………………………………………………………………………………………………
…………………………………………………………………………………………..
EMI FOR LOAN

LOAN AMOUNT PV -200000


RATE OF INTREST 1%
NO OF YEARS REPAYMENT 180

EMI CALCULATION Rs. 2,663.48


INTERNAL RATE OF RETURN

YEARS/MONTH INITIAL INVESTMENTS


0 -100000
1 13200
2 15000
3 13000
4 12000
5 12400
6 16000
7 14000
8 16460
9 17690
10 16650
11 16500
12 12200

IRR 10%
RISK IN GIVEN PORTFOLIO

STOCK/SHARES WEIGHT BETA WEIGHTED BETA


INTEL 0.3 1.2 0.36
IBM 0.2 0.6 0.12
GATEWAY 2000 0.1 1.5 0.15
MICROSOFT 0.4 0.8 0.32

PORTFOLIO 1 0.95
EARINGS PER SHARE

GIVEN DATA
SOLUTION:
EBIT 1500000 EBIT 1500000
INTREST 14% INTREST 560000
DEPNTURE 4000000 EBT 940000
TAX 40% TAX 376000
NO OF SHARES 10000 EAT 564000

EARNINGS PER SHARE 56.4


FORECATING'

PERIODS SALES
1 20
2 32
3 51
4 43
5 62
6 63
7 82
8 75
9 92
10 89
11 103.533
12 111.285
INVENTORY MODEL

GIVEN DATA

DEMAND R 12000
ORDERING COST (C2) 100
CARRING COST (C1) 20% 10

EOQ 489.9

TIME ( T ) 0.0408

NO OF ORDER ( N ) 24.495

You might also like