BASIC PAY FOR MONTH OF MARCH

MONTH OF INCREMENT
10000
4
PAY ROLL SCHDE
IS HRA PAYBLE YES
50% 30%
MONTH BASIC SALARY DP DA HRA TA CCA GROSS
11-Mar 10000 5000 6750 4500 800 300 27350
11-Apr 10325 5163 10599 4646 800 300 31833
11-May 10325 5163 10687 4646 800 300 31921
11-Jun 10325 5163 10687 4646 800 300 31921
11-Jul 10325 5163 10687 4646 800 300 31921
11-Aug 10325 5163 10687 4646 800 300 31921
11-Sep 10325 5163 10687 4646 800 300 31921
11-Oct 10325 5163 10687 4646 800 300 31921
 11-Nov 10325 5163 10687 4646 800 300 31921
11-Dec 10325 5163 10687 4646 800 300 31921
11-Jan 10325 5163 10687 4646 800 300 31921
11-Feb 10325 5163 10687 4646 800 300 31921
TOTAL 123575 61793 124219 55606 9600 3600 378393

MONTHS AMT. OF INCREMENT IS HRA PAYBLE

1 10000 YES BASIC SALARY
2 10325 NO DP
3 10650 DA(1)
4 10975
5 11300 DA(2)
6 11625
7 11950
8 12275 HRA
9 12600 TA
10 12925 CCA
11 13250 GROSS
12 13575 PF
13900 IT
14225 TOTAL DED.
14550 NET
14875
15200
ROLL SCHDEULE
10% 10%
PF IT TOTAL DED. NET
2000 2735 4735 22615
2000 3183 5183 26650
2000 3192 5192 26729
2000 3192 5192 26729
2000 3192 5192 26729
2000 3192 5192 26729
2000 3192 5192 26729
2000 3192 5192 26729
 2000 3192 5192 26729
2000 3192 5192 26729
2000 3192 5192 26729
2000 3192 5192 26729
24000 37838 61838 316555
COST OF FIXED ASSET
SALVAGE VALUE
100000
10000
DEPRICIATION SCHDEULE 2
3
LIFE OF FIX ASSET 5 4
MONTHS IN A YEAR 12 5
6
PERIOD Opening Balance DB Method Closing Balance Opening Balance SLN Method Closing Balance 7
of DB Method of SLN Method 8
1 100000 36900 63100 100000 18000 82000 9
2 63100 23284 39816 82000 18000 64000 10
3 39816 14692 25124 64000 18000 46000 11
4 25124 9271 15853 46000 18000 28000 12
5 15853 5850 10003 28000 18000 10000
Total Depreciation 89997 Total Depreciation 90000
 ASSUME MEAN IN FREQUENCY DISTRIBUTION
54 28 32 94 12 84 10 93 25 37 Lower Limit Upper Limit
6 23 13 57 66 85 85 17 9 22 0 10
64 87 26 14 93 92 6 76 70 82 10 20
91 7 14 23 81 60 79 96 11 64 20 30
60 78 31 16 100 56 89 56 100 93 30 40
81 82 77 67 57 63 36 37 73 17 40 50
86 19 71 6 15 85 9 29 53 5 50 60
47 35 38 49 80 50 75 26 79 87 60 70
90 85 91 96 96 95 32 22 89 72 70 80
28 37 47 98 4 49 90 58 70 82 80 90
90 100
34 4 96 37 77 76 38 39 81 48 TOTAL
63 48 6 94 20 9 62 26 37 16
100 58 45 98 43 21 35 35 83 100 ASSUMED MEAN(A)
57 30 21 11 38 42 58 100 69 36 MEAN 47.6
30 32 49 90 57 5 70 87 53 50 STANDARD DEVI 27.2990842337
27 82 6 23 42 96 78 1 35 14
45 75 35 17 44 8 77 90 55 70
55 13 51 68 26 44 51 56 20 66
67 61 25 97 97 3 75 16 31 87
85 3 45 77 14 15 54 39 40 24
Frequency(f) Mid Value(X) D=(X-A) fD D2 fD2
9 5 -40 -360 1600 14400
10 15 -30 -300 900 9000
10 25 -20 -200 400 4000
15 35 -10 -150 100 1500
12 45 0 0 0 0
11 55 10 110 100 1100
9 65 20 180 400 3600
7 75 30 210 900 6300
8 85 40 320 1600 12800
9 95 50 450 2500 22500
100 500 50 260 8500 75200

45
 REGRESSION ANALYSIS PROJECTED VALUE
35
YEAR PROFIT(Rs. CRORE) PROJECTED VALUE
(X) (Y) Y=a+bX 30
2001 2 -0.1636363636
25
2002 5 3.4727272727
2003 4 7.1090909091 20 PROJECTED VALUE Y=a+bX
2004 8 10.7454545455 15
2005 10 14.3818181818
2006 22 18.0181818182 10
2007 25 21.6545454545 5
2008 24 25.2909090909
0
2009 34 28.9272727273 2000 2002 2004 2006 2008 2010 2012
2010 28 32.5636363636 -5
 15

10

0
2000 2002 2004 2006 2008 2010 2012
-5

Intercept (a) -7276.5272727273

Slope (b) 3.6363636364
Projected Value
E Y=a+bX