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Capstone Project Data

The document provides a detailed sales report for various items over a span of several weeks, including sales figures, rates, and total sales amounts. It outlines the sales for each item on a weekly basis from December 2022 to February 2023, along with daily sales data and cash balance. Additionally, it includes a breakdown of expenses such as rent and account balances for each day.

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0% found this document useful (0 votes)
3 views34 pages

Capstone Project Data

The document provides a detailed sales report for various items over a span of several weeks, including sales figures, rates, and total sales amounts. It outlines the sales for each item on a weekly basis from December 2022 to February 2023, along with daily sales data and cash balance. Additionally, it includes a breakdown of expenses such as rent and account balances for each day.

Uploaded by

23f3003027
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/ 34

Sale in Week-1 Sale in Week-2

Name of the Item Rate (Dec 5,'22 - Dec (Dec 12,'22 - Dec
11,'22) 18,'22)

Spiral Binding Notebook ₹ 110.00 1 2


A4 Size Notebook ₹ 90.00 4 4
King Size Notebook ₹ 60.00 5 5
General Long Register ₹ 60.00 4 4
Test Notebook ₹ 10.00 1 1
Pen Type-1 ₹ 25.00 30 35
Pen Type-2 ₹ 65.00 10 15
Pencil Pack ₹ 70.00 5 7
Sketches ₹ 15.00 4 5
Wax Colours ₹ 10.00 4 4
Crayons (cylindrical box) ₹ 60.00 5 6
Fevicol ₹ 10.00 5 7
Charts ₹ 10.00 6 5
Notebook Cover ₹ 30.00 3 4
Pen-Pencil ₹ 20.00 7 6
Eraser ₹ 5.00 7 8
Painting Colours ₹ 20.00 1 2
A4-Sheet Bundles ₹ 270.00 3 2

Chart Title
60

50

40

30

20
50

40

30

20

10

0
Sale in Sale in Sale in Sale in Sale in Sale in Sale in Sale in Sale in Sale in
Week-1 Week-2 Week-3 Week-4 Week-5 Week-6 Week-7 Week-8 Week-9 Week-10
(Dec 5,'22 (Dec (Dec (Dec (Jan 2,'23- (Jan 9,'23- (Jan (Jan (Jan (Feb
- Dec 12,'22 - 19,'22 - 26,'22 - Jan 8,'23 ) Jan 15,'23 16,'23- 23,'23- 30,'23- 6,'23- Feb
11,'22) Dec Dec Jan 1,'23) ) Jan 22,'23 Jan 29,'23 Feb 12,'23 )
18,'22) 25,'22) ) ) 5,'23 )

Row 2 Spiral Binding Notebook A4 Size Notebook King Size Notebook General L
Test Notebook Pen Type-1 Pen Type-2 Pencil Pack Sketches
Wax Colours Crayons (cylindrical box) Fevicol Charts Notebook
Pen-Pencil Eraser Painting Colours A4-Sheet Bundles
Sale in Week-3
Sale in Week-4 Sale in Week-5 Sale in Week-6
(Dec 19,'22 - Dec
(Dec 26,'22 - Jan 1,'23) (Jan 2,'23- Jan 8,'23 ) (Jan 9,'23- Jan 15,'23 )
25,'22)

1 3 0 4
5 5 2 7
4 6 5 4
4 5 4 5
2 1 1 10
30 25 20 25
10 12 5 10
8 7 3 8
4 6 2 8
3 5 3 7
4 4 2 8
10 8 5 15
7 3 2 7
2 4 1 3
8 5 3 6
10 5 4 6
1 1 0 0
3 2 2 3

hart Title
e in Sale in Sale in Sale in Sale in Sale in Sale in
k-6 Week-7 Week-8 Week-9 Week-10 Week-11 Week-12
9,'23- (Jan (Jan (Jan (Feb (Feb (Feb
15,'23 16,'23- 23,'23- 30,'23- 6,'23- Feb 13,'23- 20,'23-
) Jan 22,'23 Jan 29,'23 Feb 12,'23 ) Feb 19,'23 Feb 26,'23
) ) 5,'23 ) ) )

ize Notebook King Size Notebook General Long Register


Type-2 Pencil Pack Sketches
col Charts Notebook Cover
ting Colours A4-Sheet Bundles
Sale in Week-7 Sale in Week-8
Sale in Week-9 Sale in Week-10
(Jan 16,'23- Jan (Jan 23,'23- Jan
(Jan 30,'23- Feb 5,'23 ) (Feb 6,'23- Feb 12,'23 )
22,'23 ) 29,'23 )

4 3 3 4
5 6 5 5
6 4 4 7
5 5 4 2
15 12 11 13
35 30 35 40
15 17 15 20
10 9 8 12
7 10 9 11
5 7 6 8
6 7 9 11
12 16 13 18
10 10 8 5
4 4 3 1
7 6 8 7
10 12 15 13
1 0 2 3
3 2 3 3
Sale in Week-11 Sale in Week-12
(Feb 13,'23- Feb 19,'23 ) (Feb 20,'23- Feb 26,'23 )

3 2
6 2
7 3
3 2
8 6
50 45
22 25
15 16
6 5
5 3
10 8
10 5
4 6
1 1
9 8
15 13
2 1
3 1
Date Day Total Sale Amount Rent Account Cash Balance
12/5/2022 Monday ₹ 1,520.00 ₹ 300.00 ₹ 60.00 ₹ 1,160.00
12/6/2022 Tuesday ₹ 3,450.00 ₹ 300.00 ₹ 1,790.00 ₹ 1,360.00
12/7/2022 Wednesday ₹ 1,970.00 ₹ 300.00 ₹ 510.00 ₹ 1,160.00
12/8/2022 Thursday ₹ 960.00 ₹ 300.00 ₹ 380.00 ₹ 280.00
12/9/2022 Friday ₹ 775.00 ₹ 300.00 ₹ 195.00 ₹ 280.00
12/10/2022 Saturday ₹ 500.00 ₹ 300.00 ₹ 50.00 ₹ 150.00
12/11/2022 Sunday ₹ 1,200.00 ₹ 300.00 ₹ 20.00 ₹ 880.00
12/12/2022 Monday ₹ 1,390.00 ₹ 300.00 ₹ 390.00 ₹ 700.00
12/13/2022 Tuesday ₹ 1,214.00 ₹ 300.00 ₹ 114.00 ₹ 800.00
12/14/2022 Wednesday ₹ 3,920.00 ₹ 300.00 ₹ 1,660.00 ₹ 1,960.00
12/15/2022 Thursday ₹ 500.00 ₹ 300.00 ₹ 50.00 ₹ 150.00
12/16/2022 Friday ₹ 942.00 ₹ 300.00 ₹ 12.00 ₹ 630.00
12/17/2022 Saturday ₹ 905.00 ₹ 300.00 ₹ 105.00 ₹ 500.00
12/18/2022 Sunday ₹ 1,135.00 ₹ 300.00 ₹ 485.00 ₹ 350.00
12/19/2022 Monday ₹ 1,926.00 ₹ 300.00 ₹ 226.00 ₹ 1,400.00
12/20/2022 Tuesday ₹ 950.00 ₹ 300.00 ₹ 100.00 ₹ 550.00
12/21/2022 Wednesday ₹ 2,475.00 ₹ 300.00 ₹ 1,655.00 ₹ 520.00
12/22/2022 Thursday ₹ 808.00 ₹ 300.00 ₹ 328.00 ₹ 180.00
12/23/2022 Friday ₹ 1,200.00 ₹ 300.00 ₹ 370.00 ₹ 530.00
12/24/2022 Saturday ₹ 4,073.00 ₹ 300.00 ₹ 3,633.00 ₹ 140.00
12/25/2022 Sunday ₹ 759.00 ₹ 300.00 ₹ 179.00 ₹ 280.00
12/26/2022 Monday ₹ 1,545.00 ₹ 300.00 ₹ 95.00 ₹ 1,150.00
12/27/2022 Tuesday ₹ 2,510.00 ₹ 300.00 ₹ 1,060.00 ₹ 1,150.00
12/28/2022 Wednesday ₹ 620.00 ₹ 300.00 ₹ 170.00 ₹ 150.00
12/29/2022 Thursday ₹ 465.00 ₹ 300.00 ₹ 115.00 ₹ 50.00
12/30/2022 Friday ₹ 280.00 ₹ 0.00 ₹ 10.00 ₹ 270.00
12/31/2022 Saturday ₹ 580.00 ₹ 300.00 ₹ 230.00 ₹ 50.00
1/1/2023 Sunday ₹ 365.00 ₹ 0.00 ₹ 115.00 ₹ 250.00
1/2/2023 Monday ₹ 870.00 ₹ 300.00 ₹ 260.00 ₹ 310.00
1/3/2023 Tuesday ₹ 1,560.00 ₹ 300.00 ₹ 890.00 ₹ 370.00
1/4/2023 Wednesday ₹ 1,239.00 ₹ 300.00 ₹ 239.00 ₹ 700.00
1/5/2023 Thursday ₹ 780.00 ₹ 300.00 ₹ 370.00 ₹ 110.00
1/6/2023 Friday ₹ 1,630.00 ₹ 300.00 ₹ 120.00 ₹ 1,210.00
1/7/2023 Saturday ₹ 936.00 ₹ 300.00 ₹ 336.00 ₹ 300.00
1/8/2023 Sunday ₹ 1,483.00 ₹ 300.00 ₹ 763.00 ₹ 420.00
1/9/2023 Monday ₹ 1,428.00 ₹ 300.00 ₹ 298.00 ₹ 830.00
1/10/2023 Tuesday ₹ 1,334.00 ₹ 300.00 ₹ 344.00 ₹ 690.00
1/11/2023 Wednesday ₹ 1,105.00 ₹ 300.00 ₹ 435.00 ₹ 370.00
1/12/2023 Thursday ₹ 2,040.00 ₹ 300.00 ₹ 660.00 ₹ 1,080.00
1/13/2023 Friday ₹ 420.00 ₹ 300.00 ₹ 120.00 ₹ 0.00
1/14/2023 Saturday ₹ 1,090.00 ₹ 300.00 ₹ 140.00 ₹ 650.00
1/15/2023 Sunday - - - -
1/16/2023 Monday ₹ 1,900.00 ₹ 300.00 ₹ 710.00 ₹ 890.00
1/17/2023 Tuesday ₹ 1,009.00 ₹ 300.00 ₹ 79.00 ₹ 630.00
1/18/2023 Wednesday ₹ 545.00 ₹ 300.00 ₹ 145.00 ₹ 100.00
1/19/2023 Thursday ₹ 1,060.00 ₹ 300.00 ₹ 260.00 ₹ 500.00
1/20/2023 Friday ₹ 1,785.00 ₹ 300.00 ₹ 1,155.00 ₹ 330.00
1/21/2023 Saturday ₹ 893.00 ₹ 300.00 ₹ 243.00 ₹ 350.00
1/22/2023 Sunday ₹ 1,340.00 ₹ 300.00 ₹ 640.00 ₹ 400.00
1/23/2023 Monday ₹ 1,794.00 ₹ 300.00 ₹ 184.00 ₹ 1,310.00
1/24/2023 Tuesday ₹ 530.00 ₹ 300.00 ₹ 70.00 ₹ 160.00
1/25/2023 Wednesday ₹ 440.00 ₹ 300.00 ₹ 90.00 ₹ 50.00
1/26/2023 Thursday ₹ 2,353.00 ₹ 300.00 ₹ 1,073.00 ₹ 980.00
1/27/2023 Friday ₹ 1,230.00 ₹ 300.00 ₹ 530.00 ₹ 400.00
1/28/2023 Saturday ₹ 955.00 ₹ 300.00 ₹ 575.00 ₹ 80.00
1/29/2023 Sunday ₹ 1,014.00 ₹ 300.00 ₹ 244.00 ₹ 470.00
1/30/2023 Monday ₹ 420.00 ₹ 300.00 ₹ 120.00 ₹ 0.00
1/31/2023 Tuesday ₹ 1,305.00 ₹ 300.00 ₹ 335.00 ₹ 670.00
2/1/2023 Wednesday ₹ 1,380.00 ₹ 300.00 ₹ 160.00 ₹ 920.00
2/2/2023 Thursday ₹ 1,763.00 ₹ 300.00 ₹ 623.00 ₹ 840.00
2/3/2023 Friday ₹ 1,010.00 ₹ 300.00 ₹ 160.00 ₹ 550.00
2/4/2023 Saturday - - - -
2/5/2023 Sunday ₹ 1,099.00 ₹ 300.00 ₹ 279.00 ₹ 520.00
2/6/2023 Monday ₹ 1,474.00 ₹ 300.00 ₹ 444.00 ₹ 730.00
2/7/2023 Tuesday ₹ 2,045.00 ₹ 300.00 ₹ 445.00 ₹ 1,300.00
2/8/2023 Wednesday ₹ 720.00 ₹ 300.00 ₹ 20.00 ₹ 400.00
2/9/2023 Thursday ₹ 1,210.00 ₹ 300.00 ₹ 30.00 ₹ 880.00
2/10/2023 Friday - - - -
2/11/2023 Saturday ₹ 527.00 ₹ 300.00 ₹ 27.00 ₹ 200.00
2/12/2023 Sunday - - - -
2/13/2023 Monday ₹ 1,350.00 ₹ 300.00 ₹ 500.00 ₹ 550.00
2/14/2023 Tuesday ₹ 2,561.00 ₹ 300.00 ₹ 411.00 ₹ 1,850.00
2/15/2023 Wednesday ₹ 1,160.00 ₹ 300.00 ₹ 740.00 ₹ 120.00
2/16/2023 Thursday ₹ 1,100.00 ₹ 300.00 ₹ 100.00 ₹ 700.00
2/17/2023 Friday ₹ 450.00 ₹ 300.00 ₹ 150.00 ₹ 0.00
2/18/2023 Saturday ₹ 500.00 ₹ 300.00 ₹ 10.00 ₹ 190.00
2/19/2023 Sunday ₹ 1,215.00 ₹ 300.00 ₹ 215.00 ₹ 700.00
2/20/2023 Monday ₹ 2,170.00 ₹ 300.00 ₹ 520.00 ₹ 1,350.00
2/21/2023 Tuesday ₹ 1,135.00 ₹ 300.00 ₹ 135.00 ₹ 700.00
2/22/2023 Wednesday ₹ 2,275.00 ₹ 300.00 ₹ 765.00 ₹ 1,210.00
2/23/2023 Thursday ₹ 1,515.00 ₹ 300.00 ₹ 145.00 ₹ 1,070.00
2/24/2023 Friday ₹ 679.00 ₹ 300.00 ₹ 229.00 ₹ 150.00
2/25/2023 Saturday ₹ 4,345.00 ₹ 300.00 ₹ 35.00 ₹ 4,010.00
2/26/2023 Sunday ₹ 1,925.00 ₹ 300.00 ₹ 625.00 ₹ 1,000.00
Week
2022-50
2022-50
2022-50
2022-50
2022-50
2022-50
2022-50
2022-51
2022-51
2022-51
2022-51
2022-51
2022-51
2022-51
2022-52
2022-52
2022-52
2022-52
2022-52
2022-52
2022-52
2022-53
2022-53
2022-53
2022-53
2022-53
2022-53
2023-01
2023-02
2023-02
2023-02
2023-02
2023-02
2023-02
2023-02
2023-03
2023-03
2023-03
2023-03
2023-03
2023-03
2023-03
2023-04
2023-04
2023-04
2023-04
2023-04
2023-04
2023-04
2023-05
2023-05
2023-05
2023-05
2023-05
2023-05
2023-05
2023-06
2023-06
2023-06
2023-06
2023-06
2023-06
2023-06
2023-07
2023-07
2023-07
2023-07
2023-07
2023-07
2023-07
2023-08
2023-08
2023-08
2023-08
2023-08
2023-08
2023-08
2023-09
2023-09
2023-09
2023-09
2023-09
2023-09
2023-09
Week Total Sale Amount Rent Account Cash Balance
1 10375 2100 3005 5270
2 10006 2100 2816 5090
3 12191 2100 6491 3600
4 6365 1500 1795 3070
5 8498 2100 2978 3420
6 7417 1800 1997 3620
7 8532 2100 3232 3200
8 8316 2100 2766 3450
9 6977 1800 1677 3500
10 5976 1500 966 3510
11 8336 2100 2126 4110
12 14044 2100 2454 9490
Week Spiral Binding Notebook A4 Size Notebook King Size Notebook
1 1 4 5
2 2 4 5
3 1 5 4
4 3 5 6
5 0 2 5
6 4 7 4
7 4 5 6
8 3 6 4
9 3 5 4
10 4 5 7
11 3 6 7
12 2 2 3
General Long Register Test Notebook Pen Type-1

4 1 30
4 1 35
4 2 30
5 1 25
4 1 20
5 10 25
5 15 35
5 12 30
4 11 35
2 13 40
3 8 50
2 6 45
Pen Type-2 Pencil Pack Sketches

10 5 4
15 7 5
10 8 4
12 7 6
5 3 2
10 8 8
15 10 7
17 9 10
15 8 9
20 12 11
22 15 6
25 16 5
Wax Colours Crayons (cylindrical box) Fevicol

4 5 5
4 6 7
3 4 10
5 4 8
3 2 5
7 8 15
5 6 12
7 7 16
6 9 13
8 11 18
5 10 10
3 8 5
Charts Notebook Cover Pen-Pencil

6 3 7
5 4 6
7 2 8
3 4 5
2 1 3
7 3 6
10 4 7
10 4 6
8 3 8
5 1 7
4 1 9
6 1 8
Eraser Painting Colours A4-Sheet Bundles

7 1 3
8 2 2
10 1 3
5 1 2
4 0 2
6 0 3
10 1 3
12 0 2
15 2 3
13 3 3
15 2 3
13 1 1
Descriptive Statistics

Name of the Item TOTAL SALE MAX SALE MIN SALE

Spiral Binding Notebook 30 4 0


A4 Size Notebook 56 7 2
King Size Notebook 60 7 3
General Long Register 47 5 2
Test Notebook 81 15 1
Pen Type-1 400 50 20
Pen Type-2 176 25 5
Pencil Pack 108 16 3
Sketches 77 11 2
Wax Colours 60 8 3
Crayons (cylindrical box) 80 11 2
Fevicol 124 18 5
Charts 73 10 2
Notebook Cover 31 4 1
Pen-Pencil 80 9 3
Eraser 118 15 4
Painting Colours 14 3 0
A4-Sheet Bundles 30 3 1

Revenue Pareto
Revenue
Percentage
Generated Cumulative
Name of the Item Share of
(Rate*Total Revenue
Revenue
Sale)
Pen Type-2 ₹ 11,440.00 ₹ 11,440.00 18%
Pen Type-1 ₹ 10,000.00 ₹ 21,440.00 33%
A4-Sheet Bundles ₹ 8,100.00 ₹ 29,540.00 46%
Pencil Pack ₹ 7,560.00 ₹ 37,100.00 57%
A4 Size Notebook ₹ 5,040.00 ₹ 42,140.00 65%
Crayons (cylindrical box) ₹ 4,800.00 ₹ 46,940.00 73%
King Size Notebook ₹ 3,600.00 ₹ 50,540.00 78%
Spiral Binding Notebook ₹ 3,300.00 ₹ 53,840.00 83%
General Long Register ₹ 2,820.00 ₹ 56,660.00 88%
Pen-Pencil ₹ 1,600.00 ₹ 58,260.00 90%
Fevicol ₹ 1,240.00 ₹ 59,500.00 92%
Sketches ₹ 1,155.00 ₹ 60,655.00 94%
Notebook Cover ₹ 930.00 ₹ 61,585.00 95%
Test Notebook ₹ 810.00 ₹ 62,395.00 97%
Charts ₹ 730.00 ₹ 63,125.00 98%
Wax Colours ₹ 600.00 ₹ 63,725.00 99%
Eraser ₹ 590.00 ₹ 64,315.00 100%
Painting Colours ₹ 280.00 ₹ 64,595.00 100%
Weekly Sales
Revenue Generated
Week TOTAL WEEKLY SALES
(Rate*Total Sale)
₹ 3,300.00 1 105
₹ 5,040.00 2 122
₹ 3,600.00 3 116
₹ 2,820.00 4 107
₹ 810.00 5 64
₹ 10,000.00 6 136
₹ 11,440.00 7 160
₹ 7,560.00 8 160
₹ 1,155.00 9 161
₹ 600.00 10 183
₹ 4,800.00 11 179
₹ 1,240.00 12 152
₹ 730.00
₹ 930.00
₹ 1,600.00
₹ 590.00
₹ 280.00
₹ 8,100.00

Sales Pareto

Name of the Item TOTAL SALE

Pen Type-1 400


Pen Type-2 176
Fevicol 124
Eraser 118
Pencil Pack 108
Test Notebook 81
Crayons (cylindrical box) 80
Pen-Pencil 80
Sketches 77
Charts 73
King Size Notebook 60
Wax Colours 60
A4 Size Notebook 56
General Long Register 47
Notebook Cover 31
Spiral Binding Notebook 30
A4-Sheet Bundles 30
Painting Colours 14
Day-Wise Sale Months
Sum of Total Sale
Days Dec
Amount
Monday ₹ 17,787.00 Jan
Tuesday ₹ 19,603.00 Feb
Wednesday ₹ 17,849.00
Thursday ₹ 14,554.00
Friday ₹ 10,401.00
Saturday ₹ 15,304.00
Sunday ₹ 11,535.00

Best 4 Products and Others (wrt Sale) Best 4 Products and Others (wrt Revenue)
Name of the Items
Item TOTAL SALE
Pen Type-1 400 Pen Type-2
Pen Type-2 176 Pen Type-1
Fevicol 124 A4-Sheet Bundles
Eraser 118 Pencil Pack
Others 827 Others

Sales Pareto

Cumulative Sale % Share of Sales

400 2857%
576 4114%
700 5000%
818 5843%
926 6614%
1007 7193%
1087 7764%
1167 8336%
1244 8886%
1317 9407%
1377 9836%
1437 10264%
1493 10664%
1540 11000%
1571 11221%
1601 11436%
1631 11650%
1645 11750%
Revenue Generated %age Change

38572
34853 -10%
33608 -4%

Products and Others (wrt Revenue)


Revenue Generated
₹ 11,440.00
₹ 10,000.00
₹ 8,100.00
₹ 7,560.00
₹ 27,495.00

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