Welcome to the Session 2!

1 Absolute and Relative cell referencing

2 Cell freezing
3 Using if-then-else statement Using nested if-then-else statement Advanced If-then-else func
4 Using scroll bars for sensitivity analysis
5 Vlookup Using Vlookup and Match
6 Hlookup Using Hlookup and Match
7 Index and Match
8 Shortcuts for Today's Date and Time
Advanced If-then-else function
Quantity Price Value Quantity
276 ₹ 63.00 ₹ 17,388.00 276
380 ₹ 77.00 ₹ 29,260.00 380
270 ₹ 29.00 ₹ 7,830.00 270
465 ₹ 60.00 ₹ 27,900.00 465
177 ₹ 43.00 ₹ 7,611.00 177
395 ₹ 20.00 ₹ 7,900.00 395
319 ₹ 45.00 ₹ 14,355.00 319
436 ₹ 70.00 ₹ 30,520.00 436
189 ₹ 52.00 ₹ 9,828.00 189
429 ₹ 35.00 ₹ 15,015.00 429
135 ₹ 39.00 ₹ 5,265.00 135
318 ₹ 62.00 ₹ 19,716.00 318
149 ₹ 70.00 ₹ 10,430.00 149
224 ₹ 63.00 ₹ 14,112.00 224
254 ₹ 67.00 ₹ 17,018.00 254
211 ₹ 53.00 ₹ 11,183.00 211
142 ₹ 29.00 ₹ 4,118.00 142
201 ₹ 58.00 ₹ 11,658.00 201
If price is constant for all the units
Value Price
₹ 17,388.00 ₹ 63.00
₹ 23,940.00
₹ 17,010.00
₹ 29,295.00
₹ 11,151.00
₹ 24,885.00
₹ 20,097.00
₹ 27,468.00
₹ 11,907.00
₹ 27,027.00
₹ 8,505.00
₹ 20,034.00
₹ 9,387.00
₹ 14,112.00
₹ 16,002.00
₹ 13,293.00
₹ 8,946.00
₹ 12,663.00
Revenue per student 25,000
No of students per Batch 15
No of Batches Per Year 4
Per Batch Total Revenue 375,000
Annual Revenue 1,500,000
N
1,500,000 8 10
20,000 640,000 800,000

Revenue per student

25,000 800,000 1,000,000
30,000 960,000 1,200,000
33,000 1,056,000 1,320,000
35,000 1,120,000 1,400,000
38,000 1,216,000 1,520,000
40,000 1,280,000 1,600,000
42,000 1,344,000 1,680,000
45,000 1,440,000 1,800,000
 No. of Student per Batch
12 15 17 18 20 25
960,000 1,200,000 1,360,000 1,440,000 1,600,000 2,000,000
1,200,000 1,500,000 1,700,000 1,800,000 2,000,000 2,500,000
1,440,000 1,800,000 2,040,000 2,160,000 2,400,000 3,000,000
1,584,000 1,980,000 2,244,000 2,376,000 2,640,000 3,300,000
1,680,000 2,100,000 2,380,000 2,520,000 2,800,000 3,500,000
1,824,000 2,280,000 2,584,000 2,736,000 3,040,000 3,800,000
1,920,000 2,400,000 2,720,000 2,880,000 3,200,000 4,000,000
2,016,000 2,520,000 2,856,000 3,024,000 3,360,000 4,200,000
2,160,000 2,700,000 3,060,000 3,240,000 3,600,000 4,500,000
SP ₹ 125.00
VC ₹ 100.00
Fixed Cost ₹ 90,000.00

Units 100 200 300 400 500 600 700

sales ₹ 12,500.00 ₹ 25,000.00 ₹ 37,500.00 ₹ 50,000.00 ₹ 62,500.00 ₹ 75,000.00 ₹ 87,500.00
FC ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00
VC ₹ 10,000.00 ₹ 20,000.00 ₹ 30,000.00 ₹ 40,000.00 ₹ 50,000.00 ₹ 60,000.00 ₹ 70,000.00
REVENUE -₹ 87,500.00 -₹ 85,000.00 -₹ 82,500.00 -₹ 80,000.00 -₹ 77,500.00 -₹ 75,000.00 -₹ 72,500.00
 800 900 1,000 1,100 1,200 1,300 1,400
₹ 100,000.00 ₹ 112,500.00 ₹ 125,000.00 ₹ 137,500.00 ₹ 150,000.00 ₹ 162,500.00 ₹ 175,000.00
₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00
₹ 80,000.00 ₹ 90,000.00 ₹ 100,000.00 ₹ 110,000.00 ₹ 120,000.00 ₹ 130,000.00 ₹ 140,000.00
-₹ 70,000.00 -₹ 67,500.00 -₹ 65,000.00 -₹ 62,500.00 -₹ 60,000.00 -₹ 57,500.00 -₹ 55,000.00
 1,500
₹ 187,500.00
₹ 90,000.00
₹ 150,000.00
-₹ 52,500.00
Courtesy : Devvrat Dewan

S No. Movies Producer Release year Rating(10) Awards

1 The Godfather 1 Albert Ruddy 1972 9.2 17
2 The Godfather 2 Fred Ross 1974 9 12
3 The Godfather 3 Francis Coppola 1990 7.6 2
4 Mad Max-Fury Road Goerge Miller 2015 8.1 35
5 John Carter Walt Pictures 2012 6.6 6
6 Avatar James Cameron 2009 7.8 21
7 Waterworld John Davis 1995 6.1 5
8 Spider-man 3 Marvel Studio 2007 6.2 4

Easy Level:
Q
Q1) Using the first letter of the first name and the full last name, create Email Ids of the producer, use imdb as company.
Q2) Write a review for the movies with the help of gross revenue. <100000000= "Flop", >100000000= "Hit" and > 600000000=
Q3)Classify the games based on their rating as: <5="below Average", 5-7= "Average",>8= Critically Acclaimed.
Q4) Calculate the net revenue by subtracting production cost from revenue grossed and highlight with RED those <$25,000,00
 Revenue Grossed Review Production cost
$ 245,100,000.00 Hit $ 7,000,000.00
$ 53,100,000.00 Flop $ 13,000,000.00
$ 136,800,000.00 Hit $ 54,000,000.00
$ 378,900,000.00 Hit $ 150,000,000.00
$ 284,100,000.00 Hit $ 306,000,000.00
$ 2,788,000,000.00 superhit $ 237,000,000.00
$ 264,200,000.00 Hit $ 172,000,000.00
$ 890,875,303.00 superhit $ 258,000,000.00
Net Revenue
$ 238,100,000.00
$ 40,100,000.00
$ 82,800,000.00
$ 228,900,000.00
$ (21,900,000.00)
$ 2,551,000,000.00
$ 92,200,000.00
$ 632,875,303.00

Questions
use imdb as company.
00= "Hit" and > 600000000="superhit"
Acclaimed.
with RED those <$25,000,000.

100000000
600000000
Email Ids rating
a.ruddy@imdb.com Critically Acclaimed A 7
f.ross@imdb.com Critically Acclaimed F 5
f.coppola@imdb.com Average F 8
g.miller@imdb.com Critically Acclaimed G 7
w.pictures@imdb.com Average W 5
j.cameron@imdb.com Average J 6
j.davis@imdb.com Average J 5
m.studio@imdb.com Average M 7

5 below average
5 average
8 critically acclaimed
12 Ruddy
9 Ross
15 Coppola
13 Miller
13 Pictures
13 Cameron
10 Davis
13 Studio
Names Salary
Sandeep Sachdeva 141,196.00
Megha Suhag 91,993.00
Priyambda Handa 114,108.00
Shreyas Bhardwaj 159,309.00
Tarun Taneja 146,459.00
Yugal Kumar 108,586.00
Avishek Chakraborty 110,020.00
Bhavitha Kanikanti 176,632.00
Bhishm Yadav 92,273.00
Bhuvan Pola 66,493.00
Eswar Penugonda 199,210.00
Gaurav Laroia 122,529.00
Harsh Babbar 162,554.00
Juhi Pathania 131,934.00
Karan Chadha 101,576.00
Krati Kapoor 174,917.00
Nikhil Chugh 143,353.00
Nikhita Gulati 135,841.00
Parthib Banerjee 104,888.00
Ponnuru Karteek 186,946.00
Poorvi Goyal 100,070.00
Prabodh Siwakoty 194,829.00
Rashik Gupta 101,556.00
Ridhima Arora 117,688.00
Rishabh Yadav 131,123.00
Rishika Raj 107,068.00
Ritvij Chaudhary 125,673.00
Rohit Lamba 145,234.00
Saket Sane 139,599.00
Shivam Garg 98,378.00
Shivam Sharma 178,358.00
Shubhi Ahuja 102,619.00
Siddhartha Modala 86,088.00
Sruthi Talanki 137,670.00
Krati Kapoor 57,063.00
Aalok Trivedi 164,812.00
Aakash Dixit 93,427.00
Parvati Khanna 164,011.00
Farhan Sadiq 119,633.00
Satinder Kaur Sasan 61,341.00
Suchita Panchal 60,343.00
Shazia Sheikh 68,431.00
Pooja Nimkar 89,892.00
Jasbinder Khurana 134,509.00
Bharat Shetty 113,608.00
Rishi Malik 137,074.00
Mala Bhaduri 124,284.00
Hajra Hoonjan 102,830.00
Aalam Qureshi 192,047.00
Giriraj Gupta 165,315.00
Ankur Joshi 70,887.00
Tapan Ghoshal 146,029.00
Zarina Vora 80,380.00
Arun Joshi 187,080.00
Pooja Khetan 101,591.00
Shilpa Parikh 150,923.00
Chitra Pednekar 146,148.00
Sheetal Dodhia 121,128.00
Richa Raje 54,904.00
Kirtikar Sardesai 170,710.00
Pooja Gokhale 96,284.00
Piyush Surti 196,726.00
Shaheen Khan 145,782.00
Kinnari Mehta 152,211.00
Jeena Baig 181,627.00
Vicky Joshi 148,833.00
Neha Joshi 162,799.00
Rakesh Kumar 101,718.00
Ruheal Baig 165,262.00
Mario Fernandes 55,167.00
Heena Godbole 107,715.00
Mehul Sheth 73,464.00
Vishal Virsinghani 81,501.00
Lalita Rao 136,926.00
Kajal Joglekar 171,324.00
Katti Surti 174,856.00
Maya Panchal 73,363.00
Disha Parmar 60,447.00
Geeta Darekar 62,422.00
Anuradha Zha 66,445.00
Asha Trivedi 112,467.00
Waheda Sheikh 124,945.00
Veena Patil 175,664.00
Timsi Desai 114,471.00
Parul Shah 194,743.00
Uday Naik 184,171.00
Mandakini Desai 174,122.00
Pravin Joshi 190,845.00
Reeta Naik 81,008.00
Surendra Godse 92,880.00
Yamini Gupta 115,996.00
Laveena Shenoy 117,300.00
Nita Pandhya 133,902.00
Suraj Saksena 144,029.00
Nayeem Khan 198,911.00
Drishti Shah 188,408.00
Deep Chhaya 157,416.00
Sagar Bidkar 186,899.00
Dayanand Gandhi 142,185.00
Tara Phule 96,393.00
Kalpana Shirishkar 125,514.00
Kunal Shah 172,494.00
Pinky Robert 120,132.00
Ruby Joseph 171,030.00
Sonia Sasan 92,590.00
Jignesh Tripathi 176,348.00
Vinit Shrivastava 50,618.00
Tejal Patel 173,713.00
Priyanka Mehta 128,859.00
Niki Digaria 79,215.00
Payal Singhani 137,458.00
Harsha Trivedi 61,494.00
Radhika Kulkarni 169,735.00
Kabir Vora 114,696.00
Beena Sharma 189,728.00
Pushpa Raut 98,300.00
Chetan Dalvi 160,969.00
Indu Shah 161,841.00
Rupesh Sawant 89,578.00
 50,000.00 99,999.00 Low Salary
100,000.00 149,999.00 Average Salary
150,000.00 200,000.00 High Salary
 20% 30%
Empcode Names Dept Region Deptcode Hiredate Salary DA HRA
SSGT1 Sandeep Sachdeva Sales north 10 13-Feb-07 12,500.00 2,500.00 3,750.00
SSGT118 Megha Suhag Admin north 70 12-Apr-29 4,000.00 800.00 1,200.00
SSGT90 Priyambda Handa Sales south 10 13-Feb-07 10,000.00 2,000.00 3,000.00
SSGT93 Shreyas Bhardwaj Mktg east 20 5-Jan-10 7,000.00 1,400.00 2,100.00
SSGT115 Tarun Taneja R&D north 30 17-Oct-19 12,000.00 2,400.00 3,600.00
SSGT117 Yugal Kumar Personal east 60 28-Sep-20 7,900.00 1,580.00 2,370.00
SSGT114 Avishek Chakraborty R&D west 30 17-Oct-18 7,100.00 1,420.00 2,130.00
SSGT116 Bhavitha Kanikanti R&D north 30 17-Oct-19 7,100.00 1,420.00 2,130.00
SSGT119 Bhishm Yadav Sales north 10 23-Jan-30 8,500.00 1,700.00 2,550.00
SSGT91 Bhuvan Pola Mktg north 20 1-Sep-07 9,000.00 1,800.00 2,700.00
SSGT112 Eswar Penugonda Finance east 40 2-Feb-16 8,500.00 1,700.00 2,550.00
SSGT105 Gaurav Laroia Admin west 70 12-Apr-13 12,000.00 2,400.00 3,600.00
SSGT108 Harsh Babbar Finance north 40 23-Jan-15 11,000.00 2,200.00 3,300.00
SSGT109 Juhi Pathania Director east 80 24-Jan-15 15,000.00 3,000.00 4,500.00
SSGT110 Karan Chadha Personal south 60 25-Jan-15 8,500.00 1,700.00 2,550.00
SSGT88 Krati Kapoor Personal north 60 26-Jan-15 8,500.00 1,700.00 2,550.00
SSGT106 Nikhil Chugh Admin north 70 12-Apr-13 9,000.00 1,800.00 2,700.00
SSGT107 Nikhita Gulati Admin east 70 12-Apr-13 9,000.00 1,800.00 2,700.00
SSGT113 Parthib Banerjee Mktg west 20 24-Sep-16 6,000.00 1,200.00 1,800.00
SSGT101 Ponnuru Karteek Mktg north 20 11-Feb-13 3,400.00 680.00 1,020.00
SSGT102 Poorvi Goyal Mktg north 20 12-Feb-13 4,500.00 900.00 1,350.00
SSGT103 Prabodh Siwakoty Mktg east 20 13-Feb-13 4,500.00 900.00 1,350.00
SSGT104 Rashik Gupta Mktg west 20 14-Feb-13 4,500.00 900.00 1,350.00
SSGT95 Ridhima Arora Sales west 10 3-Jul-10 8,500.00 1,700.00 2,550.00
SSGT100 Rishabh Yadav R&D west 30 31-Dec-12 4,500.00 900.00 1,350.00
SSGT97 Rishika Raj Sales south 10 12-Nov-12 11,000.00 2,200.00 3,300.00
SSGT89 Ritvij Chaudhary Sales east 10 11-Mar-06 7,500.00 1,500.00 2,250.00
SSGT92 Rohit Lamba R&D south 30 25-Nov-08 6,000.00 1,200.00 1,800.00
SSGT94 Saket Sane Admin west 70 11-Jan-10 5,500.00 1,100.00 1,650.00
SSGT86 Shivam Garg Personal north 60 28-Jun-02 8,100.00 1,620.00 2,430.00
SSGT98 Shivam Sharma R&D east 30 12-Nov-12 9,000.00 1,800.00 2,700.00
SSGT99 Shubhi Ahuja CCD north 50 12-Nov-12 9,000.00 1,800.00 2,700.00
SSGT96 Siddhartha Modala CCD south 50 16-Mar-11 4,000.00 800.00 1,200.00
SSGT87 Sruthi Talanki CCD north 50 7-Jun-05 5,000.00 1,000.00 1,500.00
SSGT88 Krati Kapoor Mktg north 20 12-Jan-06 5,300.00 1,060.00 1,590.00
SSGT64 Aalok Trivedi Mktg north 20 5-May-92 5,300.00 1,060.00 318.00
SSGT67 Aakash Dixit Personal south 10 3-Sep-94 6,700.00 1,340.00 402.00
SSGT9 Parvati Khanna Finance west 40 1-Oct-82 14,000.00 2,800.00 840.00
SSGT10 Farhan Sadiq Finance south 40 1-Oct-82 14,000.00 2,800.00 840.00
SSGT11 Satinder Kaur Sasan Finance north 40 1-Oct-82 14,000.00 2,800.00 840.00
SSGT61 Suchita Panchal Sales north 10 29-Sep-91 6,000.00 1,200.00 360.00
SSGT74 Shazia Sheikh Admin south 70 14-Jun-97 4,500.00 900.00 270.00
SSGT62 Pooja Nimkar R&D east 10 29-Sep-91 7,600.00 1,520.00 456.00
SSGT27 Jasbinder Khurana Personal east 60 19-Oct-88 9,000.00 1,800.00 540.00
SSGT60 Bharat Shetty Personal west 60 17-Nov-90 7,900.00 1,580.00 474.00
SSGT75 Rishi Malik R&D north 30 7-Jul-97 6,500.00 1,300.00 390.00
SSGT63 Mala Bhaduri Sales north 10 29-Sep-91 9,000.00 1,800.00 540.00
SSGT25 Hajra Hoonjan Admin north 70 7-Feb-88 9,000.00 1,800.00 540.00
SSGT28 Aalam Qureshi CCD west 50 19-Oct-88 9,000.00 1,800.00 540.00
SSGT29 Giriraj Gupta CCD south 50 19-Oct-88 9,000.00 1,800.00 540.00
SSGT30 Ankur Joshi Personal west 60 19-Oct-88 9,000.00 1,800.00 540.00
SSGT31 Tapan Ghoshal Sales north 10 20-Oct-88 9,000.00 1,800.00 540.00
SSGT32 Zarina Vora CCD north 50 21-Oct-88 11,000.00 2,200.00 660.00
SSGT72 Arun Joshi CCD west 50 1-Dec-95 9,000.00 1,800.00 540.00
SSGT68 Pooja Khetan CCD east 50 3-Mar-95 9,000.00 1,800.00 540.00
SSGT20 Shilpa Parikh CCD east 50 1-Nov-86 9,000.00 1,800.00 540.00
SSGT65 Chitra Pednekar Sales west 10 1-Oct-92 8,500.00 1,700.00 510.00
SSGT66 Sheetal Dodhia Sales south 10 9-May-93 8,500.00 1,700.00 510.00
SSGT59 Richa Raje Mktg north 20 5-Nov-90 10,000.00 2,000.00 600.00
SSGT21 Kirtikar Sardesai Admin south 70 14-Jan-87 11,000.00 2,200.00 660.00
SSGT22 Pooja Gokhale Mktg south 20 24-Nov-87 11,000.00 2,200.00 660.00
SSGT23 Piyush Surti Admin north 70 25-Nov-87 11,000.00 2,200.00 660.00
SSGT24 Shaheen Khan Sales north 10 26-Nov-87 11,000.00 2,200.00 660.00
SSGT35 Kinnari Mehta R&D north 30 24-Oct-88 10,000.00 2,000.00 600.00
SSGT37 Jeena Baig Personal south 60 25-Oct-88 10,000.00 2,000.00 600.00
SSGT39 Vicky Joshi CCD east 50 26-Oct-88 10,000.00 2,000.00 600.00
SSGT41 Neha Joshi Personal north 60 27-Oct-88 10,000.00 2,000.00 600.00
SSGT43 Rakesh Kumar Personal north 60 28-Oct-88 11,500.00 2,300.00 690.00
SSGT73 Ruheal Baig Sales north 10 1-Dec-95 8,000.00 1,600.00 480.00
SSGT69 Mario Fernandes Personal north 60 3-Mar-95 8,000.00 1,600.00 480.00
SSGT70 Heena Godbole Mktg east 20 4-Mar-95 8,000.00 1,600.00 480.00
SSGT71 Mehul Sheth R&D west 30 5-Mar-95 8,000.00 1,600.00 480.00
SSGT33 Vishal Virsinghani R&D south 30 22-Oct-88 10,000.00 2,000.00 600.00
SSGT34 Lalita Rao CCD north 50 23-Oct-88 10,000.00 2,000.00 600.00
SSGT36 Kajal Joglekar Sales east 10 24-Oct-88 10,000.00 2,000.00 600.00
SSGT38 Katti Surti Admin east 70 25-Oct-88 10,000.00 2,000.00 600.00
SSGT40 Maya Panchal CCD west 50 26-Oct-88 10,000.00 2,000.00 600.00
SSGT42 Disha Parmar R&D north 30 27-Oct-88 10,000.00 2,000.00 600.00
SSGT44 Geeta Darekar Sales west 10 28-Oct-88 10,000.00 2,000.00 600.00
SSGT45 Anuradha Zha Mktg north 20 29-Oct-88 10,000.00 2,000.00 600.00
SSGT46 Asha Trivedi Mktg north 20 30-Oct-88 10,000.00 2,000.00 600.00
SSGT47 Waheda Sheikh CCD south 50 31-Oct-88 10,000.00 2,000.00 600.00
SSGT48 Veena Patil R&D east 30 1-Nov-88 10,000.00 2,000.00 600.00
SSGT83 Timsi Desai CCD north 50 2-Mar-99 4,000.00 800.00 240.00
SSGT84 Parul Shah R&D east 30 3-Mar-99 4,000.00 800.00 240.00
SSGT78 Uday Naik R&D north 30 14-Jan-98 4,000.00 800.00 240.00
SSGT79 Mandakini Desai CCD north 50 15-Jan-98 10,000.00 2,000.00 600.00
SSGT80 Pravin Joshi Mktg south 20 16-Jan-98 10,000.00 2,000.00 600.00
SSGT76 Reeta Naik Mktg west 20 30-Dec-97 4,500.00 900.00 270.00
SSGT5 Surendra Godse Sales north 10 21-Feb-79 13,000.00 2,600.00 780.00
SSGT8 Yamini Gupta R&D north 30 6-Jan-80 13,000.00 2,600.00 780.00
SSGT6 Laveena Shenoy Sales east 10 13-Nov-79 13,000.00 2,600.00 780.00
SSGT49 Nita Pandhya Mktg east 20 5-Apr-89 9,900.00 1,980.00 594.00
SSGT50 Suraj Saksena Sales south 10 6-Apr-89 9,900.00 1,980.00 594.00
SSGT51 Nayeem Khan Mktg west 20 7-Apr-89 9,900.00 1,980.00 594.00
SSGT52 Drishti Shah Mktg south 20 8-Apr-89 9,900.00 1,980.00 594.00
SSGT53 Deep Chhaya R&D west 30 9-Apr-89 9,900.00 1,980.00 594.00
SSGT54 Sagar Bidkar R&D south 30 10-Apr-89 9,900.00 1,980.00 594.00
SSGT55 Dayanand Gandhi CCD north 50 11-Apr-89 9,900.00 1,980.00 594.00
SSGT77 Tara Phule Finance west 40 30-Dec-97 6,000.00 1,200.00 360.00
SSGT81 Kalpana Shirishkar Finance south 40 2-Feb-99 4,500.00 900.00 270.00
SSGT2 Kunal Shah Sales north 10 1-Jan-77 12,500.00 2,500.00 750.00
SSGT82 Pinky Robert Admin north 70 1-Mar-99 4,000.00 800.00 240.00
SSGT3 Ruby Joseph Sales south 10 1-Jan-77 10,000.00 2,000.00 600.00
SSGT7 Sonia Sasan Mktg east 20 24-Nov-79 7,000.00 1,400.00 420.00
SSGT56 Jignesh Tripathi R&D north 30 4-Sep-89 12,000.00 2,400.00 720.00
SSGT58 Vinit Shrivastava Personal east 60 17-Aug-90 7,900.00 1,580.00 474.00
SSGT26 Tejal Patel R&D west 30 4-Sep-88 7,100.00 1,420.00 426.00
SSGT57 Priyanka Mehta R&D north 30 4-Sep-89 7,100.00 1,420.00 426.00
SSGT85 Niki Digaria Sales north 10 12-Dec-99 8,500.00 1,700.00 510.00
SSGT4 Payal Singhani Mktg north 20 20-Jul-77 9,000.00 1,800.00 540.00
SSGT19 Harsha Trivedi Finance east 40 21-Dec-85 8,500.00 1,700.00 510.00
SSGT12 Radhika Kulkarni Admin west 70 1-Mar-83 12,000.00 2,400.00 720.00
SSGT15 Kabir Vora Finance north 40 11-Dec-84 11,000.00 2,200.00 660.00
SSGT16 Beena Sharma Director east 80 12-Dec-84 15,000.00 3,000.00 900.00
SSGT17 Pushpa Raut Personal south 60 13-Dec-84 8,500.00 1,700.00 510.00
SSGT18 Chetan Dalvi Personal north 60 14-Dec-84 8,500.00 1,700.00 510.00
SSGT13 Indu Shah Admin north 70 1-Mar-83 9,000.00 1,800.00 540.00
SSGT14 Rupesh Sawant Admin east 70 1-Mar-83 9,000.00 1,800.00 540.00
 10,000 5% 5000 5%
more than 10000 10% 5001-10000 10%
10000 15%

Salary<10000 then 5% of
Salary
Salary<10000 then 5% of Salary Dept= Admin or sales
Salary between 5000-
else 10% of salary then 2500 else 1000
10000 then 10% of Salary
else 15% of salary

Gross Tax Net Tax Net Special Allowance Salary

18,750.00 2,500.00 21,250.00
6,000.00 2,500.00 8,500.00
15,000.00 2,500.00 17,500.00
10,500.00 1,000.00 11,500.00
18,000.00 1,000.00 19,000.00
11,850.00 1,000.00 12,850.00
10,650.00 1,000.00 11,650.00
10,650.00 1,000.00 11,650.00
12,750.00 2,500.00 15,250.00
13,500.00 1,000.00 14,500.00
12,750.00 1,000.00 13,750.00
18,000.00 2,500.00 20,500.00
16,500.00 1,000.00 17,500.00
22,500.00 1,000.00 23,500.00
12,750.00 1,000.00 13,750.00
12,750.00 1,000.00 13,750.00
13,500.00 2,500.00 16,000.00
13,500.00 2,500.00 16,000.00
9,000.00 1,000.00 10,000.00
5,100.00 1,000.00 6,100.00
6,750.00 1,000.00 7,750.00
6,750.00 1,000.00 7,750.00
6,750.00 1,000.00 7,750.00
12,750.00 2,500.00 15,250.00
6,750.00 1,000.00 7,750.00
16,500.00 2,500.00 19,000.00
11,250.00 2,500.00 13,750.00
9,000.00 1,000.00 10,000.00
8,250.00 2,500.00 10,750.00
12,150.00 1,000.00 13,150.00
13,500.00 1,000.00 14,500.00
13,500.00 1,000.00 14,500.00
6,000.00 1,000.00 7,000.00
 7,500.00 1,000.00 8,500.00
7,950.00 1,000.00 8,950.00
6,678.00 1,000.00 7,678.00
8,442.00 1,000.00 9,442.00
17,640.00 1,000.00 18,640.00
17,640.00 1,000.00 18,640.00
17,640.00 1,000.00 18,640.00
7,560.00 2,500.00 10,060.00
5,670.00 2,500.00 8,170.00
9,576.00 1,000.00 10,576.00
11,340.00 1,000.00 12,340.00
9,954.00 1,000.00 10,954.00
8,190.00 1,000.00 9,190.00
11,340.00 2,500.00 13,840.00
11,340.00 2,500.00 13,840.00
11,340.00 1,000.00 12,340.00
11,340.00 1,000.00 12,340.00
11,340.00 1,000.00 12,340.00
11,340.00 2,500.00 13,840.00
13,860.00 1,000.00 14,860.00
11,340.00 1,000.00 12,340.00
11,340.00 1,000.00 12,340.00
11,340.00 1,000.00 12,340.00
10,710.00 2,500.00 13,210.00
10,710.00 2,500.00 13,210.00
12,600.00 1,000.00 13,600.00
13,860.00 2,500.00 16,360.00
13,860.00 1,000.00 14,860.00
13,860.00 2,500.00 16,360.00
13,860.00 2,500.00 16,360.00
12,600.00 1,000.00 13,600.00
12,600.00 1,000.00 13,600.00
12,600.00 1,000.00 13,600.00
12,600.00 1,000.00 13,600.00
14,490.00 1,000.00 15,490.00
10,080.00 2,500.00 12,580.00
10,080.00 1,000.00 11,080.00
10,080.00 1,000.00 11,080.00
10,080.00 1,000.00 11,080.00
12,600.00 1,000.00 13,600.00
12,600.00 1,000.00 13,600.00
12,600.00 2,500.00 15,100.00
12,600.00 2,500.00 15,100.00
12,600.00 1,000.00 13,600.00
12,600.00 1,000.00 13,600.00
12,600.00 2,500.00 15,100.00
12,600.00 1,000.00 13,600.00
12,600.00 1,000.00 13,600.00
12,600.00 1,000.00 13,600.00
12,600.00 1,000.00 13,600.00
5,040.00 1,000.00 6,040.00
5,040.00 1,000.00 6,040.00
5,040.00 1,000.00 6,040.00
12,600.00 1,000.00 13,600.00
12,600.00 1,000.00 13,600.00
5,670.00 1,000.00 6,670.00
16,380.00 2,500.00 18,880.00
16,380.00 1,000.00 17,380.00
16,380.00 2,500.00 18,880.00
12,474.00 1,000.00 13,474.00
12,474.00 2,500.00 14,974.00
12,474.00 1,000.00 13,474.00
12,474.00 1,000.00 13,474.00
12,474.00 1,000.00 13,474.00
12,474.00 1,000.00 13,474.00
12,474.00 1,000.00 13,474.00
7,560.00 1,000.00 8,560.00
5,670.00 1,000.00 6,670.00
15,750.00 2,500.00 18,250.00
5,040.00 2,500.00 7,540.00
12,600.00 2,500.00 15,100.00
8,820.00 1,000.00 9,820.00
15,120.00 1,000.00 16,120.00
9,954.00 1,000.00 10,954.00
8,946.00 1,000.00 9,946.00
8,946.00 1,000.00 9,946.00
10,710.00 2,500.00 13,210.00
11,340.00 1,000.00 12,340.00
10,710.00 1,000.00 11,710.00
15,120.00 2,500.00 17,620.00
13,860.00 1,000.00 14,860.00
18,900.00 1,000.00 19,900.00
10,710.00 1,000.00 11,710.00
10,710.00 1,000.00 11,710.00
11,340.00 2,500.00 13,840.00
11,340.00 2,500.00 13,840.00
 Region is East and
Dept is Admin or Sales
then 5000 else 2500
Special Allowance Salary
2,500.00 21,250.00
2,500.00 8,500.00
2,500.00 17,500.00
2,500.00 13,000.00
2,500.00 20,500.00
2,500.00 14,350.00
2,500.00 13,150.00
2,500.00 13,150.00
2,500.00 15,250.00
2,500.00 16,000.00
2,500.00 15,250.00
2,500.00 20,500.00
2,500.00 19,000.00
2,500.00 25,000.00
2,500.00 15,250.00
2,500.00 15,250.00
2,500.00 16,000.00
5,000.00 18,500.00
2,500.00 11,500.00
2,500.00 7,600.00
2,500.00 9,250.00
2,500.00 9,250.00
2,500.00 9,250.00
2,500.00 15,250.00
2,500.00 9,250.00
2,500.00 19,000.00
5,000.00 16,250.00
2,500.00 11,500.00
2,500.00 10,750.00
2,500.00 14,650.00
2,500.00 16,000.00
2,500.00 16,000.00
2,500.00 8,500.00
2,500.00 10,000.00
2,500.00 10,450.00
2,500.00 9,178.00
2,500.00 10,942.00
2,500.00 20,140.00
2,500.00 20,140.00
2,500.00 20,140.00
2,500.00 10,060.00
2,500.00 8,170.00
2,500.00 12,076.00
2,500.00 13,840.00
2,500.00 12,454.00
2,500.00 10,690.00
2,500.00 13,840.00
2,500.00 13,840.00
2,500.00 13,840.00
2,500.00 13,840.00
2,500.00 13,840.00
2,500.00 13,840.00
2,500.00 16,360.00
2,500.00 13,840.00
2,500.00 13,840.00
2,500.00 13,840.00
2,500.00 13,210.00
2,500.00 13,210.00
2,500.00 15,100.00
2,500.00 16,360.00
2,500.00 16,360.00
2,500.00 16,360.00
2,500.00 16,360.00
2,500.00 15,100.00
2,500.00 15,100.00
2,500.00 15,100.00
2,500.00 15,100.00
2,500.00 16,990.00
2,500.00 12,580.00
2,500.00 12,580.00
2,500.00 12,580.00
2,500.00 12,580.00
2,500.00 15,100.00
2,500.00 15,100.00
5,000.00 17,600.00
5,000.00 17,600.00
2,500.00 15,100.00
2,500.00 15,100.00
2,500.00 15,100.00
2,500.00 15,100.00
2,500.00 15,100.00
2,500.00 15,100.00
2,500.00 15,100.00
2,500.00 7,540.00
2,500.00 7,540.00
2,500.00 7,540.00
2,500.00 15,100.00
2,500.00 15,100.00
2,500.00 8,170.00
2,500.00 18,880.00
2,500.00 18,880.00
5,000.00 21,380.00
2,500.00 14,974.00
2,500.00 14,974.00
2,500.00 14,974.00
2,500.00 14,974.00
2,500.00 14,974.00
2,500.00 14,974.00
2,500.00 14,974.00
2,500.00 10,060.00
2,500.00 8,170.00
2,500.00 18,250.00
2,500.00 7,540.00
2,500.00 15,100.00
2,500.00 11,320.00
2,500.00 17,620.00
2,500.00 12,454.00
2,500.00 11,446.00
2,500.00 11,446.00
2,500.00 13,210.00
2,500.00 13,840.00
2,500.00 13,210.00
2,500.00 17,620.00
2,500.00 16,360.00
2,500.00 21,400.00
2,500.00 13,210.00
2,500.00 13,210.00
2,500.00 13,840.00
5,000.00 16,340.00
Revenue per student 25,000
No of students per Batch 15
No of Batches Per Year 2
Per Batch Total Revenue 375,000
Annual Revenue 750,000
N
750,000 8 10
20,000 320,000 400,000

Revenue per student

25,000 400,000 500,000
30,000 480,000 600,000
33,000 528,000 660,000
35,000 560,000 700,000
38,000 608,000 760,000
40,000 640,000 800,000
42,000 672,000 840,000
45,000 720,000 900,000
 No. of Student per Batch
12 15 17 18 20 25
480,000 600,000 680,000 720,000 800,000 1,000,000
600,000 750,000 850,000 900,000 1,000,000 1,250,000
720,000 900,000 1,020,000 1,080,000 1,200,000 1,500,000
792,000 990,000 1,122,000 1,188,000 1,320,000 1,650,000
840,000 1,050,000 1,190,000 1,260,000 1,400,000 1,750,000
912,000 1,140,000 1,292,000 1,368,000 1,520,000 1,900,000
960,000 1,200,000 1,360,000 1,440,000 1,600,000 2,000,000
1,008,000 1,260,000 1,428,000 1,512,000 1,680,000 2,100,000
1,080,000 1,350,000 1,530,000 1,620,000 1,800,000 2,250,000
S.No. Product Names Rate
201 Bill Hook ₹ 1,500.00
202 Digging Fork ₹ 2,100.00 Vlookup
203 Digging Spade ₹ 1,900.00 Products Sold
204 Draw Hoe Or Onion Hoe ₹ 1,800.00 Garden Tools Set
205 Edging-Knife ₹ 4,100.00 Lawn Mower Garden Tools
206 Fruit Picker Tools ₹ 1,800.00 Spades & Hoes
207 Garden Cultivator ₹ 1,800.00 Tree Pruning Saw
208 Garden Lopper ₹ 4,400.00
209 Garden Passage Scrapper ₹ 1,200.00
210 Garden Pipe Roller ₹ 2,900.00
211 Garden Rake ₹ 2,400.00
212 Garden Tools Set ₹ 1,800.00
213 Garden Tools Set With Handle ₹ 2,600.00
214 Grass Shear ₹ 4,400.00
215 Hand Axe with Steel Shaft ₹ 2,200.00
216 Hand Hoe / Khurpa ₹ 4,800.00
217 Hedge Shear ₹ 3,300.00
218 Hoe Fork ₹ 4,000.00
219 Hoe Trowel ₹ 1,700.00
220 Lawn Mower Garden Tools ₹ 3,400.00
221 Leaf Rake (Lawn Rake) ₹ 1,600.00
222 Orchard Ladder ₹ 1,500.00
223 Pruning Secateurs ₹ 1,900.00
224 Pruning Shears ₹ 2,100.00
225 Shovel ₹ 1,100.00
226 Sickle ₹ 4,000.00
227 Soil Buster And Cultivator ₹ 1,300.00
228 Spades & Hoes ₹ 3,900.00
229 Tree Pruner ₹ 2,900.00
230 Tree Pruning Saw ₹ 3,300.00
Units Rate Value
25 ₹ 1,800.00
50 ₹ 3,400.00
10 ₹ 3,900.00
20 ₹ 3,300.00

₹ 1,800.00
₹ 3,400.00
₹ 3,900.00
₹ 3,300.00
 Sales Sales Sales
S.No. Product Names Rate 2013-14 2014-15 2015-16
201 Bill Hook ₹ 1,500.00 ₹ 14,868,000.00 ₹ 13,489,500.00 ₹ 9,574,500.00
202 Digging Fork ₹ 2,100.00 ₹ 16,779,000.00 ₹ 11,619,300.00 ₹ 15,506,400.00
203 Digging Spade ₹ 1,900.00 ₹ 14,172,100.00 ₹ 17,844,800.00 ₹ 11,445,600.00
204 Draw Hoe Or Onion Hoe ₹ 1,800.00 ₹ 14,731,200.00 ₹ 9,464,400.00 ₹ 12,682,800.00
205 Edging-Knife ₹ 4,100.00 ₹ 24,579,500.00 ₹ 29,179,700.00 ₹ 39,495,300.00
206 Fruit Picker Tools ₹ 1,800.00 ₹ 9,147,600.00 ₹ 12,769,200.00 ₹ 16,851,600.00
207 Garden Cultivator ₹ 1,800.00 ₹ 17,915,400.00 ₹ 15,386,400.00 ₹ 16,219,800.00
208 Garden Lopper ₹ 4,400.00 ₹ 32,476,400.00 ₹ 28,789,200.00 ₹ 31,468,800.00
209 Garden Passage Scrapper ₹ 1,200.00 ₹ 11,769,600.00 ₹ 7,544,400.00 ₹ 7,166,400.00
210 Garden Pipe Roller ₹ 2,900.00 ₹ 18,165,600.00 ₹ 14,717,500.00 ₹ 18,528,100.00
211 Garden Rake ₹ 2,400.00 ₹ 12,868,800.00 ₹ 12,698,400.00 ₹ 18,856,800.00
212 Garden Tools Set ₹ 1,800.00 ₹ 17,197,200.00 ₹ 14,551,200.00 ₹ 13,818,600.00
213 Garden Tools Set With Handle ₹ 2,600.00 ₹ 25,688,000.00 ₹ 18,184,400.00 ₹ 18,431,400.00
214 Grass Shear ₹ 4,400.00 ₹ 38,451,600.00 ₹ 36,467,200.00 ₹ 25,335,200.00
215 Hand Axe with Steel Shaft ₹ 2,200.00 ₹ 11,396,000.00 ₹ 14,814,800.00 ₹ 13,633,400.00
216 Hand Hoe / Khurpa ₹ 4,800.00 ₹ 25,588,800.00 ₹ 24,019,200.00 ₹ 46,161,600.00
217 Hedge Shear ₹ 3,300.00 ₹ 26,601,300.00 ₹ 31,194,900.00 ₹ 32,934,000.00
218 Hoe Fork ₹ 4,000.00 ₹ 24,408,000.00 ₹ 34,624,000.00 ₹ 28,740,000.00
219 Hoe Trowel ₹ 1,700.00 ₹ 14,960,000.00 ₹ 13,282,100.00 ₹ 15,929,000.00
220 Lawn Mower Garden Tools ₹ 3,400.00 ₹ 19,478,600.00 ₹ 21,250,000.00 ₹ 33,313,200.00
221 Leaf Rake (Lawn Rake) ₹ 1,600.00 ₹ 10,891,200.00 ₹ 14,344,000.00 ₹ 11,212,800.00
222 Orchard Ladder ₹ 1,500.00 ₹ 7,666,500.00 ₹ 13,425,000.00 ₹ 11,653,500.00
223 Pruning Secateurs ₹ 1,900.00 ₹ 16,058,800.00 ₹ 9,547,500.00 ₹ 16,189,900.00
224 Pruning Shears ₹ 2,100.00 ₹ 11,566,800.00 ₹ 11,642,400.00 ₹ 15,611,400.00
225 Shovel ₹ 1,100.00 ₹ 7,084,000.00 ₹ 9,619,500.00 ₹ 8,979,300.00
226 Sickle ₹ 4,000.00 ₹ 33,208,000.00 ₹ 33,916,000.00 ₹ 32,724,000.00
227 Soil Buster And Cultivator ₹ 1,300.00 ₹ 11,657,100.00 ₹ 11,804,000.00 ₹ 10,336,300.00
228 Spades & Hoes ₹ 3,900.00 ₹ 22,865,700.00 ₹ 21,781,500.00 ₹ 34,066,500.00
229 Tree Pruner ₹ 2,900.00 ₹ 16,034,100.00 ₹ 18,475,900.00 ₹ 25,746,200.00
230 Tree Pruning Saw ₹ 3,300.00 ₹ 21,661,200.00 ₹ 24,776,400.00 ₹ 29,921,100.00
 Sales 1 Populate the data from Source
2016-17 Product Names 2013-14
₹ 7,627,500.00 Garden Passage Scrapper ₹ 11,769,600.00
₹ 18,028,500.00 Hedge Shear ₹ 26,601,300.00
₹ 18,076,600.00 Shovel ₹ 7,084,000.00
₹ 14,284,800.00 Sickle ₹ 33,208,000.00
₹ 25,612,700.00 Spades & Hoes ₹ 22,865,700.00
₹ 14,016,600.00
₹ 15,463,800.00 2 Product Names 2015-16 2014-15
₹ 36,159,200.00 Garden Passage Scrapper ₹ 7,166,400.00 ₹ 7,544,400.00
₹ 6,106,800.00 Hedge Shear ₹ 32,934,000.00 ₹ 31,194,900.00
₹ 21,030,800.00 Shovel ₹ 8,979,300.00 ₹ 9,619,500.00
₹ 19,754,400.00 Sickle ₹ 32,724,000.00 ₹ 33,916,000.00
₹ 13,813,200.00 Spades & Hoes ₹ 34,066,500.00 ₹ 21,781,500.00
₹ 13,163,800.00
₹ 36,999,600.00 ₹ 7,166,400.00 ₹ 7,544,400.00
₹ 11,754,600.00 ₹ 32,934,000.00 ₹ 31,194,900.00
₹ 27,988,800.00 ₹ 8,979,300.00 ₹ 9,619,500.00
₹ 26,030,400.00 ₹ 32,724,000.00 ₹ 33,916,000.00
₹ 33,812,000.00 ₹ 34,066,500.00 ₹ 21,781,500.00
₹ 14,101,500.00
₹ 22,606,600.00
₹ 14,177,600.00
₹ 13,453,500.00
₹ 10,214,400.00
₹ 15,783,600.00
₹ 10,800,900.00
₹ 21,740,000.00
₹ 8,933,600.00
₹ 30,938,700.00
₹ 28,057,500.00
₹ 21,265,200.00
 ₹ 11,769,600.00

2016-17
₹ 6,106,800.00
₹ 26,030,400.00
₹ 10,800,900.00
₹ 21,740,000.00
₹ 30,938,700.00

₹ 6,106,800.00
₹ 26,030,400.00
₹ 10,800,900.00
₹ 21,740,000.00
₹ 30,938,700.00
 Region 1 Region 2 Region 3 Region 4 Region 5
2013-14 ₹ 1,582,221.00 ₹ 2,047,062.00 ₹ 2,470,140.00 ₹ 2,267,807.00 ₹ 1,785,785.00
2014-15 ₹ 2,754,626.00 ₹ 2,731,471.00 ₹ 1,598,237.00 ₹ 1,618,822.00 ₹ 1,979,176.00
2015-16 ₹ 2,729,056.00 ₹ 1,829,751.00 ₹ 1,761,707.00 ₹ 1,734,879.00 ₹ 2,193,179.00
2016-17 ₹ 2,403,970.00 ₹ 2,877,653.00 ₹ 1,568,892.00 ₹ 1,944,357.00 ₹ 2,524,343.00

Region 3 Region 14 Region 15 Region 20

2014-15

Region 3 Region 14 Region 15 Region 20

2014-15
2013-14
2016-17
 Region 6 Region 7 Region 8 Region 9 Region 10 Region 11
₹ 1,441,301.00 ₹ 2,969,239.00 ₹ 1,633,031.00 ₹ 2,609,910.00 ₹ 2,145,972.00 ₹ 2,725,615.00
₹ 2,209,080.00 ₹ 1,585,986.00 ₹ 2,745,304.00 ₹ 1,933,492.00 ₹ 2,347,365.00 ₹ 2,720,907.00
₹ 3,006,151.00 ₹ 1,916,258.00 ₹ 3,188,464.00 ₹ 2,518,012.00 ₹ 2,507,380.00 ₹ 1,509,928.00
₹ 2,537,712.00 ₹ 1,883,065.00 ₹ 1,678,154.00 ₹ 1,736,354.00 ₹ 3,099,794.00 ₹ 1,555,590.00
 Region 12 Region 13 Region 14 Region 15 Region 16 Region 17
₹ 1,889,287.00 ₹ 1,529,260.00 ₹ 2,294,223.00 ₹ 2,442,200.00 ₹ 2,110,503.00 ₹ 1,541,344.00
₹ 2,088,517.00 ₹ 3,001,214.00 ₹ 2,741,325.00 ₹ 3,084,115.00 ₹ 2,672,083.00 ₹ 2,849,664.00
₹ 1,769,845.00 ₹ 3,158,309.00 ₹ 2,357,535.00 ₹ 2,371,412.00 ₹ 2,974,018.00 ₹ 1,794,169.00
₹ 1,567,247.00 ₹ 2,724,305.00 ₹ 1,809,540.00 ₹ 2,569,541.00 ₹ 2,855,679.00 ₹ 2,050,579.00
 Region 18 Region 19 Region 20
₹ 2,164,305.00 ₹ 1,303,221.00 ₹ 2,529,439.00
₹ 2,961,179.00 ₹ 1,689,865.00 ₹ 2,687,755.00
₹ 1,574,066.00 ₹ 1,838,373.00 ₹ 1,848,970.00
₹ 2,996,193.00 ₹ 2,746,388.00 ₹ 2,510,821.00