Avg Number of trips to visit a CSC

4.5
State Actual Target Average
Himachal 4.4 4 3.709 4
Rajasthan 4.17 3 3.709 3.5
Tamil Nadu 4 3 3.709 Haryana
Uttarakhand 3.88 3 3.709 3
Madhya Pradesh
Gujarat 3.68 4 3.709 2.5
West Bengal 3.3 4 3.709 Orissa
2
Delhi 3.13 3 3.709 Delhi
Orissa 3.42 3 3.709 1.5
West Bengal
Madhya Pradesh 3.61 3 3.709
1
Haryana 3.5 3 3.709 Gujarat
0.5
Uttarakhand
0Tamil Nadu
put =NA in sitiations where u need to connect the data plot. l t
ha
Rajasthan an ad
u
an
d ra
ac sth N h ja
im ja il ak Gu
HHimachal Ra Ta
m ttar e
U W
challenge is to plot the average bar thingie 0 0.5 1 1.5 2 2.5 3 3.
scatter plot is the answer'
 Target
Actual
Actual Average
Target

t al i sa
ad
u nd ra ng lh is es
h na
ha ja De d ya
i l N
rak Gu tB
e Or Pr
a
Ha
r
Ta
m a es a
Utt W dhy
a
M
1 1.5 2 2.5 3 3.5 4 4.5 5
 Jan Feb Mar Apr May Jun Jul Aug
Values 33 27 23 28 26 37 36 32

38

Specification
36 Limit
Lower Limit 25
Upper Limit 34 35

32 25 25 25 25 25 25 25 25
10 10 10 10 10 10 10 10
30
33 27 23 28 26 37 36 32
28 Jan Feb Mar Apr May Jun Jul Aug

26

24

22

20
1 2 3 4 5 6 7 8 9 10 11
 Sep Oct Nov Dec
29 23 26 28

25 25 25 25
10 10 10 10 this row is the diff b/w upper and lower limits
29 23 26 Row 10 28
Sep Oct Nov Row 9 Dec
Row 11

9 10 11 12
Sales ₹ 450,000
COGS ₹ 200,000
WAGES ₹ 100,000
Property ₹ 60,000
Overheads ₹ 45,000

sales net expenses Profit

Sales ₹ 450,000
COGS ₹ 250,000 ₹ 200,000
WAGES ₹ 150,000 ₹ 100,000
Property ₹ 90,000 ₹ 60,000
Overheads ₹ 45,000 ₹ 45,000
Profit ₹ 45,000
₹ 500,000
₹ 450,000
₹ 400,000
₹ 350,000
₹ 300,000
₹ 250,000
Column E
₹ 200,000 Column D
₹ 150,000 Column C
₹ 100,000 Column B
₹ 50,000
₹-
 Activity % Time Spent
Pre Project Work 10%
Req Elicitation 20%
Design 20%
Development 40%
Testing 10%
 1 2 3 4 5 6 7 8 9
1 1 2 3 4 5 6 7 8 9
2 2 4 6 8 10 12 14 16 18
3 3 6 9 12 15 18 21 24 27
4 4 8 12 16 20 24 28 32 36
5 5 10 15 20 25 30 35 40 45
6 6 12 18 24 30 36 42 48 54
7 7 14 21 28 35 42 49 56 63
8 8 16 24 32 40 48 56 64 72
9 9 18 27 36 45 54 63 72 81

for cell b3, the formula will be a3*b1, but by default pulling, it is a3*b2. so we put b1 as constant, so we g
now for c2, again if we drag, the default formula becomes b2*c$1, and again we don’t want that ato chan
o we put b1 as constant, so we go for b$1, fixing that 1
gain we don’t want that ato change to b. so we put $A1*B$1.
SALES 60000
BONUS 5%
bonus paid 1663 so the trick is to assume the v
Sales after bonus 58337
SALES TAX 5%
sales tax amt paid 2917
sales after sales tax 55421
Fed tax 40%
fed tax paid 22168
final profits 33252
so the trick is to assume the value in final profits as 10000, and do the needful calculation, and while you keep doing this, we end up doin
keep doing this, we end up doing what is called circular referencing. To enable that, we check the option called enable iterative calculation
alled enable iterative calculations.