Empcode First Name Last Name Full Name Name Initials Entry Time Exit Time

1 Niki Digaria
2 Harsha Trivedi
3 Priyanka Mehta
4 Drishti Shah
5 Payal Singhani
6 Indu Shah
7 Kabir Vora
8 Jignesh Tripathi
9 Pushpa Raut
10 Kuldeep Sharma
11 Vinit Shrivastava
12 Beena Sharma
13 Satinder Kaur Sasan
14 Ruby Joseph
15 Rupesh Sawant
16 Sonia Sasan
17 Pinky Robert
18 Chetan Dalvi
19 Radhika Kulkarni
20 Kunal Shah
 Department Location Targets Sales
Electronics 1 C Mall 3500000 3200000
Electronics 2 C Mall 800000 950000
Electronics 3 C Mall 3500000 3520000
Electronics 4 C Mall 900000 920000
Menswear C Mall 3000000 2700000
Womenswear C Mall 3000000 2800000
Kids Wear C Mall 2000000 2010000
Household C Mall 3000000 3100000
Furniture 1 C Mall 1000000 1200000
Furniture 2 C Mall 1000000 950000
Furniture 3 C Mall 900000 910000
Electronics 1 R Mall 1000000 1050000
Electronics 2 R Mall 1000000 890000
Electronics 3 R Mall 3000000 2900000
Menswear R Mall 2500000 2560000
Womenswear R Mall 3000000 3200000
Kids Wear R Mall 1000000 1010000
Furniture 1 R Mall 900000 800000
Furniture 2 R Mall 2500000 2560000
Furniture 3 R Mall 2500000 2560000
Total 40000000 39790000
Assignment Questions
Q1. In the Full Name column, Use the 'Concatnate Function to connect the strings of First and last name.
Q2. In the Name Initials column Add the '1st 3 Characters of 1st name' as Name initials for company badge records using 'Mid'
Q3. By using the Data Validation option fix the Entry time "10:00 am" and Exit time "7:00 pm" with Input Message and Error al
Q4. Open Sheet 2, Automise the Departmentwise Sales table by using Data Validation 'List' function and Vlookup of Target and
Q5. Mention the difference between Vlookup, Hlookup and Xlookup below.
A5.
Q6. Open Sheet 3, and Create the Simple Pivot table from the data given, Set filter each change of Product the Position of Prod
Q7. Make Pivot Chart of the Same Pivot Table.
Q8. Shift the Graph below and Create the Automation of information for your senior manager to check Productwise Quantity a
Q9. Do Slicer formatting of Colours and Choose all Face products to check the total quantity.
Q10. Open Sheet 4, Freeze panes by Top row and First 2 columns.
Q11. Do Forecasting and Prediction using
a. Forecast Linear Function
b. Forecast ets Function
c. Regression Analysis and apply Equation
to find the Predicted Number of Cars can sold out in 2024 as per Descriptive data available of Previous Years.
Q12. Write your Report on Predicted data and what actions you will take with the Predicted results.
C Mall
Empcode Full Name Department Location Targets Sales
2 Niki Digaria Electronics 1 C Mall 3500000 3200000
7 Harsha Trivedi Electronics 2 C Mall 800000 950000
11 Priyanka Mehta Electronics 3 C Mall 3500000 3520000
20 Drishti Shah Electronics 4 C Mall 900000 920000
3 Payal Singhani Menswear C Mall 3000000 2700000
6 Indu Shah Womenswear C Mall 3000000 2800000
8 Kabir Vora Kids Wear C Mall 2000000 2010000
19 Jignesh Tripathi Household C Mall 3000000 3100000
9 Pushpa Raut Furniture 1 C Mall 1000000 1200000
14 Kuldeep Sharma Furniture 2 C Mall 1000000 950000
18 Vinit Shrivastava Furniture 3 C Mall 900000 910000

Location Department Target Sales

C Mall
R Mall
R Mall
Empcode Full Name Name Initials Department Location Targets Sales
4 Beena Sharma Electronics 1 R Mall 1000000 1050000 1050000
13 Satinder Kaur Sasan Electronics 2 R Mall 1000000 890000 890000
16 Ruby Joseph Electronics 3 R Mall 3000000 2900000 2900000
10 Rupesh Sawant Menswear R Mall 2500000 2560000 2560000
12 Sonia Sasan Womenswear R Mall 3000000 3200000 3200000
17 Pinky Robert Kids Wear R Mall 1000000 1010000 1010000
1 Chetan Dalvi Furniture 1 R Mall 900000 800000 800000
5 Radhika Kulkarni Furniture 2 R Mall 2500000 2560000 2560000
15 Kunal Shah Furniture 3 R Mall 2500000 2560000 2560000
 Product Quantity (Units)
SKU Name Instore Warehouse In transit Total
1 Face Cream 50 79 87 216
2 Face Powder 96 97 95 288
3 Fack Mask 39 52 59 150
4 Foundation 45 25 36 106
5 Base Cream 45 28 53 126
6 Night Cream 70 100 120 290
7 Shimmer 71 64 73 208
8 Lipstick box 45 45 45 135
9 Nail Polish box 45 65 30 140
10 Hair Colour 75 65 55 195
Months Cars Sold Forecast Linear Forecast Ets Regression Analysis
1/1/2019 323
1/2/2019 325
1/3/2019 325
1/4/2019 326
1/5/2019 327
1/6/2019 329
1/7/2019 330
1/8/2019 332
1/9/2019 320
1/10/2019 328
1/11/2019 329
1/12/2019 331
1/1/2020 335
1/2/2020 332
1/3/2020 336
1/4/2020 337
1/5/2020 332
1/6/2020 338
1/7/2020 336
1/8/2020 337
1/9/2020 340
1/10/2020 339
1/11/2020 341
1/12/2020 342
1/1/2021 342
1/2/2021 345
1/3/2021 347
1/4/2021 345
1/5/2021 345
1/6/2021 320
1/7/2021 346
1/8/2021 350
1/9/2021 352
1/10/2021 352
1/11/2021 355
1/12/2021 356
1/1/2022 357
1/2/2022 359
1/3/2022 360
1/4/2022 362
1/5/2022 365
1/6/2022 366
1/7/2022 367
1/8/2022 370
1/9/2022 371
1/10/2022 372
1/11/2022 371
1/12/2022 375
1/1/2023 386
1/2/2023 406
1/3/2023 406
1/4/2023 406
1/5/2023 406
1/6/2023 406
1/7/2023 406
1/8/2023 406
1/9/2023 406
1/10/2023 406
1/11/2023 405
1/12/2023 405
1/1/2024
1/2/2024
1/3/2024
1/4/2024
1/5/2024
1/6/2024
1/7/2024
1/8/2024
1/9/2024
1/10/2024
1/11/2024
1/12/2024