Product Sales Qty Sales Income Cost of Sales

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Product

A
B
C
D
E

Sales Qty Sales Income Cost of Sales


50
7000
70
15000
30
10000
70
25000
45
12500

Total Profit
Profit for Qty.
sold more than 60 units
Average
Sales Income
No.of Product
categories

For the product A,B and C


Units
Material
Labour
Overhead
Unit cost

-X
-Y

Unit cost
5
4

Cost
2
5
60
40

Profit

Project
A
B
C

Contract period
Date of commencement (years)
1/1/2006
1/1/2004
1/1/2007

5
3
4

No of years completed/
Remain

SALES OF PRODUCTS

A
B
C

Period
2005
2006
2007
2008
2009

Sales of Product (Rs.)


A
B
56000
45000
58000
42000
62500
51000
60100
35000
62000
33000

C
32000
34500
38000
45000
44000

f(x) = - 3100

Sales of Product (Rs.)


A

f(x) = - 3100x + 50500

Sales of B

Customer Name
Samaraweera LK
Fernando P
Kariwasam KW
Karunarathna MK
Edirisinghe VK
Perera YK
Kalansooriya PL
Disanayaka GA
Jayalath PHD
Dahanayaka GH
Wickramasinghe DC
Senarthna AW
Narangoda KC
Gamage SW

Branch
Awissawella
Nugegoda
Dehiwala
Badulla
Bandarawela
Nugegoda
Bandarawela
Dehiwala
Awissawella
Galle
Kegalle
Awissawella
Kegalle
Nugegoda

A/c Type
Savings
Fixed deposit
Current
Savings
Current
Current
Fixed deposit
Savings
Savings
Fixed deposit
Fixed deposit
Current
Savings
Savings

A/c Balance Gender


19000 F
21500 M
26000 F
22000 F
10000 F
15000 M
5000 M
17500 F
27000 M
3000 M
12500 F
50000 M
18000 F
28000 M

0
0
0
1
0
0
0
0
0
0
0
1
0
0
2

1
0
0
0
0
0
0
0
1
0
0
1
0
0
3

Customer Name
Samaraweera LK
Jayalath PHD
Senarthna AW

Karunarathna MK

Edirisinghe VK
Kalansooriya PL

Kariwasam KW
Disanayaka GA

Dahanayaka GH

Wickramasinghe DC
Narangoda KC

Fernando P
Perera YK
Gamage SW

Branch
Awissawella
Awissawella

A/c Type
A/c Balance Gender
Savings
19000 F
Savings
27000 M
Savings Averag
23000
Awissawella
Current
50000 M
Current Averag
50000
Awissawella Total
96000
Badulla
Savings
22000 F
Savings Averag
22000
Badulla Total
22000
Bandarawela Current
10000 F
Current Averag
10000
Bandarawela Fixed deposit
5000 M
Fixed deposit
5000
Bandarawela Total
15000
Dehiwala
Current
26000 F
Current Averag
26000
Dehiwala
Savings
17500 F
Savings Averag
17500
Dehiwala Total
43500
Galle
Fixed deposit
3000 M
Fixed deposit
3000
Galle Total
3000
Kegalle
Fixed deposit
12500 F
Fixed deposit
12500
Kegalle
Savings
18000 F
Savings Averag
18000
Kegalle Total
30500
Nugegoda
Fixed deposit
21500 M
Fixed deposit
21500
Nugegoda
Current
15000 M
Current Averag
15000
Nugegoda
Savings
28000 M
Savings Averag
28000
Nugegoda Total
64500
Grand Average 19607.14286
Grand Total
274500

Customer Name
Senarthna AW
Karunarathna MK
Dahanayaka GH
Kalansooriya PL
Gamage SW
Disanayaka GA
Narangoda KC
Edirisinghe VK
Jayalath PHD
Kariwasam KW
Fernando P
Perera YK
Wickramasinghe DC
Samaraweera LK

Branch
Awissawella
Badulla
Galle
Bandarawela
Nugegoda
Dehiwala
Kegalle
Bandarawela
Awissawella
Dehiwala
Nugegoda
Nugegoda
Kegalle
Awissawella

A/c Type
Current
Savings
Fixed deposit
Fixed deposit
Savings
Savings
Savings
Current
Savings
Current
Fixed deposit
Current
Fixed deposit
Current

A/c Balance Gender


50000 M
22000 F
3000 M
5000 M
28000 M
17500 F
18000 F
10000 F
27000 M
26000 F
21500 M
15000 M
12500 F
22500 F

Reward Amount
Rewarded
Not rewarded
Not rewarded
Not rewarded
Not rewarded
Not rewarded
Not rewarded
Not rewarded
Not rewarded
Rewarded
Not rewarded
Not rewarded
Not rewarded
Rewarded

Allowed Loan Amount


30000
11000
1200
2000
14000
3500
3600
3000
13500
15600
15050
4500
5000
13500

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