1

PROJECT 1
PV FACTOR YEAR
YEARS FV PV FACTOR PV 1
1 10000 0.909090909090909 9090.90909090909 2
2 12000 0.826446280991735 9917.35537190083 3
3 18000 0.751314800901578 13523.6664162284
INFLOW 32531.931
NPV INITIAL INFLOW-INITIAL OUTFLOW NPV
2531.9309
PROJECT 2
FV FV FACTOR PV
10000 0.909090909091 9090.909
12000 0.826446280992 9917.355
18000 0.751314800902 13523.67
INITIAL INFLOW 32531.93

INITIAL INFLOW-INITIAL OUTFLOW

-37468.0691209617
SALES PERSON ORDER NUMBER PRODUCRT PRICE
RAHUL 33204 KEYBOARD 350
ROHIT 33122 LAPTOP 50000
SHIVAM 45215 WATCH 3000
MOHIT 54525 LAPTOP 50000
ROHAN 54555 KEYBOARD 300
SUMIT 56355 TV 35000

25

0%
 PRICE

0%
25%
36%
RAHUL 33204 KEYBOARD
0% ROHIT 33122 LAPTOP
SHIVAM 45215 WATCH
MOHIT 54525 LAPTOP
2% ROHAN 54555 KEYBOARD
36% SUMIT 56355 TV
ID POO1 P002 P003 P004 P005 P006
NAME CYCLE TV CHAIR TABLE BOTTLE LAPTOP
COST 8000 22000 400 5000 70 40000

ID NAME COST
P002 TV 22000
HLOOKUP
Q5

DATE PARTICULAR DEBIT CREDIT

4/10/2021 CASH ACCOUNT BY ABC TRADERS 100,000
4/10/2021 CASH/BANK 100,000
4/19/2021 PURCHSED FURNITURE 75,000
4/19/2021 FURNITURE 75,000
4/24/2021 PURCHASED GOODS ON CREDIT FROM XYZ 100,000
4/24/2021 ACCOUNT PAYABLE 100,000
4/30/2021 RENT PAID 50,000
4/30/2021 RENT EXPENSE 50,000
4/2/2021 GOODS SOLD AT 10% DISCOUNT 20,000
4/2/2021 SALES 20,000
4/2/2021 DISCOUNT ALLOWED 2,000
4/2/2021 ACCOUNT RECEVIBLE 2,000
5/15/2021 CASH DEPOSIT INTO BANK 50,000
5/15/2021 BANK 50,000
NAME MARKS