SRI BALAJI UNIVERSITY PUNE (SBUP)

SEMESTER-I-BATCH - 2020-22

BUSINESS ANALYTICS USING EXCEL - ASSIGNMENT – IV

(a) Name of Student: - Ujwal M Khanapurkar.

(b) Roll no: -

(c) Reg. No: - 31-1183
(d) Specialization: - Operations and Supply Chain.

(e) Batch: - 2020-22

(f) Institute: - BIMHRD
I BALAJI UNIVERSITY PUNE (SBUP)

SEMESTER-I-BATCH - 2020-22

NALYTICS USING EXCEL - ASSIGNMENT – IV

(g) Semester: - 1st Semester

(h) Subject Name: - Business analytics using Excel.

(i) Assignment No: - 4
(j) Submission Date: - 12/8/2020

(k) Total no. of pages written: - -

seller mango apple banana
ROHIT 94 31 71
SHREYAS 53 28 62
DAVID 13 84 42
VIRAAT 50 49 62
EOIN 63 64 78
RAHUL 44 26 42
seller BANANA CHERRY MANGO APPLE
STEVE 15 76 72 95
SHREYAS 31 13 78 22
ROHIT 60 21 12 35
VIRAAT 91 98 35 58
MAHENDRA 73 81 29 29
SELLER ORANGE MANGO LITCHI
MAHENDRA 29 79 94
VIRAAT 34 88 44
SHREYAS 98 25 53
RAHUL 28 66 70
SELLER BANANA GRAPES APPLE
RAHUL 31 45 92
SHIKHAR 51 83 22
MANISH 41 44 23
DAVID 45 62 76
ROHIT 57 13 31
RAHUL 88 39 95
SHREYAS 13 74 62
ASHWIN 72 64 93
EOIN 78 83 11
SELLER LITCHI APPLE ORANGE BANANA
DAVID 37 28 51 45
ROHIT 94 73 97 38
ASHWIN 90 23 77 52
SHREYAS 39 10 16 44
SELLER ORANGE PAPAYA MANGO BANANA
ASHWIN 97 55 33 13
DAVID 45 60 89 22
RAHUL 98 31 39 25
MAHENDR 99 77 32 69
SHREAYS 98 99 18 88
EOIN 82 72 75 43
VIRAAT 32 50 58 73
STEVE 96 63 59 15
KANE 71 31 98 10
SURYA 55 52 61 14
DINESH 20 67 63 27
RISHABH 75 43 48 33
SELLER MANGO BANANA ORANGE GRAPES LITCHI STRAWBERRY
RAHUL 22 31 11 44 26 39
DAVID 27 87 68 56 39 45
ASHWIN 12 69 15 25 28 68
MAHENDRA 94 72 32 32 42 69
STEVE 32 26 19 49 66 91
KANE 49 62 41 10 38 31
RISHABH 46 66 75 56 14 52
DINESH 40 99 16 23 75 58
SURYA 39 38 21 23 44 10
CHERRY APPLE
31 42
38 25
61 39
70 41
71 50
93 34
80 86
82 87
36 13
 GRAPES LITCHI PAPAYA MANGO STRAWBERRY
SHIKHAR
MANISH
DAVID
ROHIT
ASHWIN
MAHENDRA
SHREYAS
VIRAAT TOTAL OF SALE MADE BY EACH ONE FOR EACH OF THE FRUITS AD
EOIN
RAHUL
STEVE
KANE
SURYA
DINESH
RISHABH

Q 1. Based on the sheets Monday….. Sunday, generate the summary as shown above
The data should change dynamically if the data in any sheet changes

Ans-
GRAPES LITCHI PAPAYA mango STRAWBERRY
SHIKHAR 83
MANISH 44
DAVID 118 76 60 129 45
ROHIT 13 94 106
90
55 33
25 28 12 68
64
ASHWIN 89 118 55 45 68
SHREYAS 74 92 156
VIRAAT 44 50 231
MAHENDRA 32 136 77 234 69
SHREAYS 99 18
EOIN 83 72 138
44
31 39
44 26 22 39
45
39
70 66
RAHUL 128 96 31 171 39
STEVE 49 66 63 163 91
KANE 10 38 31 147 31
SURYA 23 44 52 100 10
DINESH 23 75 67 103 58
RISHABH 56 14 43 94 52
 CHERRY APPLE ORANGE BANANA total sales

calculate

EACH OF THE FRUITS ADDING ALL THE DAYS

CHERRY APPLE ORANGE BANANA Total Sales

22 51 156
23 41 108
38 213 164 241 1084
21 170 97 226 727
23 77 52 242
97 13 198
61 39 15 69 317
93 72 229
61 155 189 206 986
13 122 114 150 721
98 107 66 226 822
151 70 160 214 1143
98 88 303
75 82 199 649
26 42 112
98 25 193
31 42 11 31 246
92 31 168
95 88 222
28 164
31 255 137 217 1105
147 145 115 56 895
93 34 112 72 568
36 13 76 52 406
82 87 36 126 657
80 86 150 99 674
Q 2. Sanjay brought car worth Rs 11,20000/-.
He made a downpayment of Rs 4,00,000/-
The rest of the amount he got it financed
The Rate of Interst offered to him for a 3 year repayment period was 8% per annum.
Generate a table which shoud show his outstanding amount after each payment
The Table should also indicate the emi per month, Amount towards Principal in each EMI & Amount towards Inte

You should also compute

1. EMI per month
2. Total Amount Paid towards Interest
3. The total amount that he pays to the bank in the 3 year period

**** Make your own assumptions where necessary

loan amount 720000
rate of interest 8% period
Tenure of loan 36 1
2
payment mode monthly 3
4
emi ₹ 22,562.18 5
Total Amount paid to bank ₹ 812,238.59 6
Total Interest ₹ 92,238.59 7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
in each EMI & Amount towards Interest in each EMI

opening balance emi interest pm principal pm outstanding balance

₹ 720,000.00 ₹ 22,562.18 ₹ 4,800.00 ₹ 17,762.18 ₹ 702,237.82
₹ 702,237.82 ₹ 22,562.18 ₹ 4,681.59 ₹ 17,880.60 ₹ 684,357.22
₹ 684,357.22 ₹ 22,562.18 ₹ 4,562.38 ₹ 17,999.80 ₹ 666,357.42
₹ 666,357.42 ₹ 22,562.18 ₹ 4,442.38 ₹ 18,119.80 ₹ 648,237.62
₹ 648,237.62 ₹ 22,562.18 ₹ 4,321.58 ₹ 18,240.60 ₹ 629,997.02
₹ 629,997.02 ₹ 22,562.18 ₹ 4,199.98 ₹ 18,362.20 ₹ 611,634.82
₹ 611,634.82 ₹ 22,562.18 ₹ 4,077.57 ₹ 18,484.62 ₹ 593,150.20
₹ 593,150.20 ₹ 22,562.18 ₹ 3,954.33 ₹ 18,607.85 ₹ 574,542.35
₹ 574,542.35 ₹ 22,562.18 ₹ 3,830.28 ₹ 18,731.90 ₹ 555,810.45
₹ 555,810.45 ₹ 22,562.18 ₹ 3,705.40 ₹ 18,856.78 ₹ 536,953.67
₹ 536,953.67 ₹ 22,562.18 ₹ 3,579.69 ₹ 18,982.49 ₹ 517,971.18
₹ 517,971.18 ₹ 22,562.18 ₹ 3,453.14 ₹ 19,109.04 ₹ 498,862.13
₹ 498,862.13 ₹ 22,562.18 ₹ 3,325.75 ₹ 19,236.44 ₹ 479,625.70
₹ 479,625.70 ₹ 22,562.18 ₹ 3,197.50 ₹ 19,364.68 ₹ 460,261.02
₹ 460,261.02 ₹ 22,562.18 ₹ 3,068.41 ₹ 19,493.78 ₹ 440,767.24
₹ 440,767.24 ₹ 22,562.18 ₹ 2,938.45 ₹ 19,623.73 ₹ 421,143.51
₹ 421,143.51 ₹ 22,562.18 ₹ 2,807.62 ₹ 19,754.56 ₹ 401,388.95
₹ 401,388.95 ₹ 22,562.18 ₹ 2,675.93 ₹ 19,886.26 ₹ 381,502.69
₹ 381,502.69 ₹ 22,562.18 ₹ 2,543.35 ₹ 20,018.83 ₹ 361,483.86
₹ 361,483.86 ₹ 22,562.18 ₹ 2,409.89 ₹ 20,152.29 ₹ 341,331.57
₹ 341,331.57 ₹ 22,562.18 ₹ 2,275.54 ₹ 20,286.64 ₹ 321,044.93
₹ 321,044.93 ₹ 22,562.18 ₹ 2,140.30 ₹ 20,421.88 ₹ 300,623.05
₹ 300,623.05 ₹ 22,562.18 ₹ 2,004.15 ₹ 20,558.03 ₹ 280,065.02
₹ 280,065.02 ₹ 22,562.18 ₹ 1,867.10 ₹ 20,695.08 ₹ 259,369.93
₹ 259,369.93 ₹ 22,562.18 ₹ 1,729.13 ₹ 20,833.05 ₹ 238,536.88
₹ 238,536.88 ₹ 22,562.18 ₹ 1,590.25 ₹ 20,971.94 ₹ 217,564.95
₹ 217,564.95 ₹ 22,562.18 ₹ 1,450.43 ₹ 21,111.75 ₹ 196,453.20
₹ 196,453.20 ₹ 22,562.18 ₹ 1,309.69 ₹ 21,252.50 ₹ 175,200.70
₹ 175,200.70 ₹ 22,562.18 ₹ 1,168.00 ₹ 21,394.18 ₹ 153,806.52
₹ 153,806.52 ₹ 22,562.18 ₹ 1,025.38 ₹ 21,536.81 ₹ 132,269.72
₹ 132,269.72 ₹ 22,562.18 ₹ 881.80 ₹ 21,680.39 ₹ 110,589.33
₹ 110,589.33 ₹ 22,562.18 ₹ 737.26 ₹ 21,824.92 ₹ 88,764.41
₹ 88,764.41 ₹ 22,562.18 ₹ 591.76 ₹ 21,970.42 ₹ 66,793.99
₹ 66,793.99 ₹ 22,562.18 ₹ 445.29 ₹ 22,116.89 ₹ 44,677.10
₹ 44,677.10 ₹ 22,562.18 ₹ 297.85 ₹ 22,264.34 ₹ 22,412.76
₹ 22,412.76 ₹ 22,562.18 ₹ 149.42 ₹ 22,412.76 ₹ 0.00
₹ 92,238.59 ₹ 720,000.00
Q 3. You are planning to celebrate the birthday of the little one in your family.
you want to invite as many people as you can with out exceeding a budget of Rs 50000

Hall Charges ₹ 5,000.00

Food Cost Per plate 120
Number of guest we can invite
Budget ₹ 5,000.00 calculated as hall charges + food cost per plate * number of gues

1. What are the total number of people you can invite

2. Suppose the Food Cost Per plate is reduced to Rs 100/- by reducing 1 item from the menu
How many get can you invite

Compute the answers for both questions above on the same sheet also state the whole process of doing so (in words)
Ans-
1. 375 people
2. 450 people
plate * number of guests

Column1 Column2
Total Budget 50000
Hall Charges 5000
Leftover budget 45000
of doing so (in words) Food/plate 120
Guest Can be invited 375

Column1 Column2
Food/plate 100
Guest 450
Total 45000
 COMISSION EARNED IN RUPEES
NAME January February March April May TOTAL
AMIT 663 803 955 451 842 3714
CHINMAYEE 541 957 627 823 185 3133
SHIVA 913 398 815 751 189 3066
MOHIT 154 847 235 903 237 2376
KAJAL 624 141 703 379 488 2335
VIJAY 426 604 806 408 351 2595
NILIMA 999 770 287 673 494 3223
VIPRA 572 830 814 894 437 3547
ANURAG 685 990 914 600 365 3554
GAURAV 503 901 277 812 192 2685
TOTAL 6080 7241 6433 6694 3780 30228
 COMISSION EARNED IN RUPEES
NAME January February March April May TOTAL
AMIT 687 511 405 464 722 2789
CHINMAYEE 646 823 963 547 591 3570
SHIVA 265 858 830 211 372 2536
SUMIT 536 447 297 226 741 2247
MOHIT 355 759 298 971 648 3031
KUNDINI 492 625 288 954 248 2607
MANGAL 541 281 531 198 581 2132
VIJAY 701 124 642 817 843 3127
NILIMA 624 172 524 430 278 2028
VIPRA 414 477 840 820 139 2690
ANURAG 346 272 408 993 413 2432
GAURAV 323 533 960 106 866 2788
TOTAL 5930 5882 6986 6737 6442 31977
 COMMISSION EARNED IN RUPEES
NAME January February March April May June
AMIT 570 878 664 127 841 684
CHINMAYEE 871 882 827 790 496 738
SHIVA 848 634 162 992 955 671
MOHIT 716 715 717 390 671 436
KUNDINI 653 977 543 779 217 587
MANGAL 865 856 258 117 419 407
VIJAY 967 440 884 556 354 890
NILIMA 524 576 139 887 265 438
SANTOSH 522 283 391 934 682 554
PARUL 397 788 279 249 843 147
VIPRA 946 561 920 380 262 886
ANURAG 678 456 781 275 339 983
RAHUL 596 674 326 788 247 400
RAVI 797 686 973 802 752 923
GAURAV 274 895 984 399 774 602
TOTAL 10224 10301 8848 8465 8117 9346
TOTAL
3764
4604
4262
3645
3756
2922
4091
2829
3366
2703
3955
3512
3031
4933
3928
55301
Question 4. Based on the data of 2017,2018 & 2019 find out the total commission earned by each person in th
Below is a sample illustration of the output
TOTAL COMISSION EARNED IN RUPEES
January February March April May June
AMIT 1920 2192 2024 1042 2405 684
CHINMAYEE 2058 2662 2417 2160 1272 738
SHIVA 2026 1890 1807 1954 1516 671
SUMIT 536 447 297 226 741
MOHIT 1225 2321 1250 2264 1556 436
KAJAL 624 141 703 379 488
KUNDINI 1145 1602 831 1733 465 587
MANGAL 1406 1137 789 315 1000 407
VIJAY 2094 1168 2332 1781 1548 890
NILIMA 2147 1518 950 1990 1037 438
SANTOSH 522 283 391 934 682 554
PARUL 397 788 279 249 843 147
VIPRA 1932 1868 2574 2094 838 886
ANURAG 1709 1718 2103 1868 1117 983
RAHUL 596 674 326 788 247 400
RAVI 797 686 973 802 752 923
GAURAV 1100 2329 2221 1317 1832 602
TOTAL 22234 23424 22267 21896 18339 9346

Ans-
January February March April May June
AMIT 1920 2192 2024 1042 2405 684
CHINMAYEE 2058 2662 2417 2160 1272 738
SHIVA 2026 1890 1807 1954 1516 671
SUMIT 536 447 297 226 741
MOHIT 1225 2321 1250 2264 1556 436
KAJAL 624 141 703 379 488
KUNDINI 1145 1602 831 1733 465 587
MANGAL 1406 1137 789 315 1000 407
VIJAY 2094 1168 2332 1781 1548 890
999 770 287 673 494
624 172 524 430 278
524 576 139 887 265 438
NILIMA 2147 1518 950 1990 1037 438
522 283 391 934 682 554
SANTOSH 522 283 391 934 682 554
PARUL 397 788 279 249 843 147
VIPRA 1932 1868 2574 2094 838 886
ANURAG 1709 1718 2103 1868 1117 983
RAHUL 596 674 326 788 247 400
RAVI 797 686 973 802 752 923
GAURAV 1100 2329 2221 1317 1832 602
TOTAL 22234 23424 22267 21896 18339 9346
n earned by each person in the first half ie jan-june

S
Total Commission
10267
11307
9864
2247
9052
2335
6363
5054
9813
8080
3366
2703
10192
9498
3031
4933
9401
117506

TOTAL
10267
11307
9864
2247
9052
2335
6363
5054
9813
3223
2028
2829
8080
3366
3366
2703
10192
9498
3031
4933
9401
117506
QUANTITY 300 ENETERED BY YOU
PRICE 55 ENTERED BY YOU
SALES 16500 CALCULATED AS QUANTITY * PRICE

Manufacturing Cost Per unit 12

Total Cost Incurred 3600 calculated as manufacuring cost per unit * quantity

Total Profit 12900 calculated as sales - total cost incurred

Based on the Above data find out the following

1. How much quantity doo we need to sell to achieve a sales of 20000, the price will be the same
2. Suppose the Quantity sold is 520, what should be the price in oder to achieve a sales of 28000
3. How much quantity do we need to sell to achieve a Total Profit of 15000
TITY * PRICE Column1 Column2
Quantity 349
Price 55
cost per unit * quantity Sales 19186

Manufacturing Cost 12
Total Cost 4186
Profit 15000
ice will be the same Ans1 363
eve a sales of 28000 Ans 2 54
Ans 3 349