Fill in the below cells with the appropriate formulaes considering the mentioned assumptions

Particulars 31-Mar-12 31-Mar-13 31-Mar-14

Revenue 5000.00 6000 7200
Cost 2000 2400 2880
Profit - Before Tax 3000 3600 4320
Tax 990 1188 1426
Profit-Post Tax 2010 2412 2894

Extra Information
Cost 40% of Sales
Sales Growth 20%
Tax 33%
Intial Revenue 5000.00
Scenario Analysis
Revenue
5000 5500 7000
20% 4000 4400 5600
35% 3250 3575 4550
Cost 40% 3000 3300 4200
50% 2500 2750 3500
55% 2250 2475 3150

Revenue
3000 5000 5500 7000
20%
35%
Cost 40%
50%
55%

31-Mar-12 31-Mar-13 31-Mar-14

Revenue 50000 57500 66125
Cost 17500 20125 23143.75
Profit - Before Tax 32500 37375 42981.25
 Profit-Post Tax 22750 26162.5 30086.875

Extra Information
Cost 35% of Sales
Sales Growth 15%
Cost Growth 5%
Tax 30%
 31-Mar-15 31-Mar-16
8640 10368
3456 4147.2
5184 6221 123
1711 2053
3473 4168

nue
8000 8500
6400 6800
5200 5525
4800 5100
4000 4250
3600 3825

nue
8000 8500

31-Mar-15 31-Mar-16
76043.75 87450.3125
26615.3125 30607.609375
49428.4375 56842.703125
34599.90625 39789.8921875
Question 1
You are a selector of a dance reality show and you have to select participants whose age is ab
You have received 10 application. Give your verdict as "Eligible" or "Not Eligible"

Name Today's Date Birth Date Age Verdict

Rohit Shar 29-Apr-21 3-Jan-05 16 Eligible
Virat Kohli 29-Apr-21 15-Feb-07 14 Not Eligible
MS Dhoni 29-Apr-21 27-Aug-00 20 Eligible
Sunidhi Ch 29-Apr-21 19-May-15 6 Not Eligible
Arjit Singh 29-Apr-21 14-Sep-09 11 Not Eligible
Jubin Nauti 29-Apr-21 30-Oct-06 14 Not Eligible
Aastha Gill 29-Apr-21 22-Dec-05 15 Not Eligible
Bharti Sing 29-Apr-21 28-Feb-02 19 Eligible
Zakir Khan 29-Apr-21 23-May-04 17 Eligible
Kapil Shar 29-Apr-21 8-Feb-09 12 Not Eligible

Question 2

A builders merchant gives 10% discount on certain product lines.

The discount is only given on products which are on Special Offer, when the Order Value is $1

Product Special Offer Order Value Discount Total

Product 1 Yes 1,500 150 1,650
Product 2 No 1,300 130 1,430
Product 3 Yes 500 - 500
Product 4 Yes 2,800 280 3,080
participants whose age is above 15.
"Not Eligible"

when the Order Value is $1000 or above.

Revenue Profit Year
100 20 2012.00
105.00 21 2013.00 Q1 Sum all the sales
110.25 22.05 2014.00 2643.696
115.76 23.1525 2012.00
121.55 24.310125 2012.00 Q2 Sum all the sales takens place for the year 2012
109.40 21.8791125 2014.00 985.1166
98.46 19.69120125 2014.00
88.61 17.722081125 2012.00 Q3 Sum all the sales which have a revenue greater than 105
79.75 15.949873013 2013.00 1417.124
71.77 14.354885711 2014.00
64.60 12.91939714 2013.00 Q4 Sum all the sales in 2012 which is greater than 105
58.14 11.627457426 2014.00 541.8242
62.79 12.55765402 2012.00
67.81 13.562266342 2014.00
73.24 14.647247649 2014.00 Q5 Use manual and sum product function to find total revenu
79.10 15.819027461 2013.00
85.42 17.084549658 2013.00 Product Sales qty Unit Price Revenue
92.26 18.451313631 2012.00 A 4 6000 24000
99.64 19.927418721 2012.00 B 5 6006 30030
107.61 21.521612219 2013.00 C 6 5678 34068
116.22 23.243341196 2013.00 D 6 3450 20700
125.51 25.102808492 2013.00 E 6 1254 7524
135.56 27.111033171 2014.00 116322 Manual
146.40 29.279915825 2012.00 116322 Sumproduct
158.11 31.622309091 2012.00
170.76 34.152093818 2014.00
or the year 2012

revenue greater than 105

is greater than 105

unction to find total revenue

Sumproduct
Q1) Total submitted amount
Bill Type PH PH
Indicator IN OUT
CCN 119111.49 168.95
PRIVATE HEALTHCARE SYSTEMS, INC 45855.74 30229.32
ALLIANCE PPO 6697 1329.7
MEDCOST 68039.95 1330
DEVON HEALTH SERVICES, INC. 0 1224
BEECH STREET/FIRST CHOICE 4381.61 0
BEECH STREET 0 146

Network Bill Type Indicator

CCN PH IN
CCN PH IN
PRIVATE HEALTHCARE SYSTEMS, INC OP IN
PRIVATE HEALTHCARE SYSTEMS, INC PH IN
CCN PH OUT
PRIVATE HEALTHCARE SYSTEMS, INC PH OUT
ALLIANCE PPO PH IN
CCN PH IN
PRIVATE HEALTHCARE SYSTEMS, INC OP IN
CCN PH IN
PRIVATE HEALTHCARE SYSTEMS, INC PH IN
CCN PH IN
PRIVATE HEALTHCARE SYSTEMS, INC PH IN
PRIVATE HEALTHCARE SYSTEMS, INC PH OUT
PRIVATE HEALTHCARE SYSTEMS, INC PH IN
PRIVATE HEALTHCARE SYSTEMS, INC PH OUT
MEDCOST PH OUT
DEVON HEALTH SERVICES, INC. PH OUT
CCN PH OUT
PRIVATE HEALTHCARE SYSTEMS, INC PH OUT
PRIVATE HEALTHCARE SYSTEMS, INC PH OUT
MEDCOST PH IN
PRIVATE HEALTHCARE SYSTEMS, INC PH OUT
ALLIANCE PPO PH OUT
PRIVATE HEALTHCARE SYSTEMS, INC PH OUT
PRIVATE HEALTHCARE SYSTEMS, INC OP OUT
PRIVATE HEALTHCARE SYSTEMS, INC PH IN
ALLIANCE PPO PH IN
PRIVATE HEALTHCARE SYSTEMS, INC PH IN
PRIVATE HEALTHCARE SYSTEMS, INC PH IN
CCN PH IN
MEDCOST OP IN
PRIVATE HEALTHCARE SYSTEMS, INC PH IN
PRIVATE HEALTHCARE SYSTEMS, INC PH OUT
MEDCOST PH IN
BEECH STREET/FIRST CHOICE PH IN
PRIVATE HEALTHCARE SYSTEMS, INC PH IN
PRIVATE HEALTHCARE SYSTEMS, INC PH IN
BEECH STREET PH OUT
PRIVATE HEALTHCARE SYSTEMS, INC PH IN
PRIVATE HEALTHCARE SYSTEMS, INC PH OUT
BEECH STREET/FIRST CHOICE PH IN
PRIVATE HEALTHCARE SYSTEMS, INC PH OUT
PRIVATE HEALTHCARE SYSTEMS, INC PH OUT
CCN PH OUT
MEDCOST PH OUT
PRIVATE HEALTHCARE SYSTEMS, INC PH IN
ALLIANCE PPO PH OUT
PRIVATE HEALTHCARE SYSTEMS, INC PH OUT
OP OP
IN OUT
0 0
113602.35 7283.19
0 0
3524.55 0
0 0
0 0
0 0

Submitted Discount
MSA
Amount Amount
GREENSBORO-HIGH POINT, NC 18981.39 12224.5
CHARLOTTE-GASTONIA-CONCORD, NC-SC 70547 25170.27
CHARLOTTE-GASTONIA-CONCORD, NC-SC 40122.16 8024.43
WINSTON-SALEM, NC 622 237.1
GREENSBORO-HIGH POINT, NC 36.37 0
RALEIGH-CARY, NC 3891 0
GREENSBORO-HIGH POINT, NC 3713 2375.59
GREENSBORO-HIGH POINT, NC 705.5 488.84
CHARLOTTE-GASTONIA-CONCORD, NC-SC 73480.19 18608.13
GREENSBORO-HIGH POINT, NC 28029.9 16391.3
RALEIGH-CARY, NC 1702.5 217.6
GREENSBORO-HIGH POINT, NC 244.7 125.95
GREENSBORO-HIGH POINT, NC 7285.84 4887.08
DURHAM, NC 596 0
VIRGINIA BEACH-NORFOLK-NEWPORT NEWS, VA-NC 1315 578
RALEIGH-CARY, NC 24 0
HICKORY-LENOIR-MORGANTON, NC 522 0
GREENSBORO-HIGH POINT, NC 1224 0
GREENSBORO-HIGH POINT, NC 109.12 0
CHARLOTTE-GASTONIA-CONCORD, NC-SC 871 0
CHARLOTTE-GASTONIA-CONCORD, NC-SC 1045 0
HICKORY-LENOIR-MORGANTON, NC 480 104
ASHEVILLE, NC 135 0
GREENSBORO-HIGH POINT, NC 844.26 0
HICKORY-LENOIR-MORGANTON, NC 2579 0
ASHEVILLE, NC 7283.19 0
GREENSBORO-HIGH POINT, NC 1262 676.7
GREENSBORO-HIGH POINT, NC 2984 1993.22
ASHEVILLE, NC 368 72.25
GREENSBORO-HIGH POINT, NC 1122.5 646.25
GREENSBORO-HIGH POINT, NC 603 449.08
FAYETTEVILLE, NC 3524.55 176.22
NEW BERN, NC 4386.86 1652.86
DURHAM, NC 9953.42 0
CHARLOTTE-GASTONIA-CONCORD, NC-SC 67559.95 19590.11
GREENSBORO-HIGH POINT, NC 324.5 129.8
CHARLOTTE-GASTONIA-CONCORD, NC-SC 12593.52 1441.22
CHARLOTTE-GASTONIA-CONCORD, NC-SC 10120.52 2542.86
GREENSBORO-HIGH POINT, NC 146 0
CHARLOTTE-GASTONIA-CONCORD, NC-SC 156 80
ASHEVILLE, NC 1573 0
GREENSBORO-HIGH POINT, NC 4057.11 1622.86
GREENSBORO-HIGH POINT, NC 477 0
RALEIGH-CARY, NC 558.65 0
GREENSBORO-HIGH POINT, NC 23.46 0
CHARLOTTE-GASTONIA-CONCORD, NC-SC 808 0
WILMINGTON, NC 4921 2153
GREENSBORO-HIGH POINT, NC 485.44 0
ASHEVILLE, NC 8526.25 0
Bill Type PH PH OP
Indicator IN OUT IN
CCN 119111.49 168.95 0
PRIVATE HEALTHCARE SYSTEMS, INC 45855.74 30229.32 113602.35
ALLIANCE PPO 6697 1329.7 0
MEDCOST 68039.95 1330 3524.55
DEVON HEALTH SERVICES, INC. 0 1224 0
BEECH STREET/FIRST CHOICE 4381.61 0 0
BEECH STREET 0 146 0

Year
1999
2000
1998
1997
1999
2003
2004
2003
2005
2004
1999
2000
1998
1997
1999
2003
2004
2003
2005
2004
1999
2000
1998
1997
1999
2003
2004
2003
2005
2004
1999
2000
1998
1997
1999
2003
2004
2003
2005
2004
1999
2000
1998
1997
1999
2003
2004
2003
2005
OP
OUT
0
7283.19
0
0
0
0
0
 Below is the actual revenue data of a Pvt. Ltd. Co.
Co. name and product names have been kept confidential
Using this solve the questions

Product Names Apr, 2019 May, 2019 Jun, 2019 Jul, 2019 Aug, 2019
Product 1 171400 315067 539067 505650 111250
Product 2 30000 60000 90000 30000 30000
Product 3 200900 124400 192067 113400 365567
Product 4 164000 582301 439001 788000 538000
Product 5 30000 422000 23012 456767 17500
Product 6 36700 100600 148000 105400 136700
Product 7 281890 234445 374400 170500 537267
Product 8 27000
Product 9 46000 109000 93000 66000
Product 10 25000 88000
Product 11 100000 75000 25000
Product 12 326000 102000
Product 13 40000 32000
Product 14
Product 15
Grand Total 941890 1909813 2014547 2703717 2049284

List Question 1 - Create a dynamic formula that gives the revenue as per quarter number
1 Quarter 4
2 Total Revenue 3795086
3
4 Question 2 - Create a dynamic formula that gives the revenue as per quarter number
Quarter 4
Product 1 540767
Product 2 90000
Product 3 362167
Product 4 1229767
Product 5 53018
Product 6 218400
Product 7 605200
Product 8 49000
Product 9 252000
Product 10 108000
Product 11 0
Product 12 249767
Product 13 0
Product 14 37000
Product 15 0
 Sep, 2019 Oct, 2019 Nov, 2019 Dec, 2019 Jan, 2020 Feb, 2020 Mar, 2020 Grand Total
65000 77000 161200 98900 196100 184167 160500 2585301
15000 35000 40000 330000
76101 292300 171400 46500 45000 136400 180767 1944802
625500 318000 349000 520000 506767 367000 356000 5553569
35000 7506 15000 27018 25500 500 1059803
171500 34200 134900 32300 148200 70200 1118700
321500 145000 137500 205500 315000 134500 155700 3013202
79000 25000 24000 155000
58000 20000 231000 20000 82000 86000 84000 895000
34000 36000 68000 72000 36000 72000 431000
199000 44000 443000
97000 102767 13967 124567 77000 110767 62000 1016068
108767 180767
27000 52000 22000 15000 116000
45000 45000
1483601 1258773 1456967 1273534 1412085 1232534 1150467 18887212

quarter number

quarter number