Scenario Summary

Current Values: first second three fourth

Changing Cells:
$G$72 60% 28% 45% 89% 63%
Result Cells:
$H$78 19000 14200 16750 23350 19450
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
 3-Feb
Feb-35
1 1/34
2/3 43
12 2/3 78 1 SUNDAY JANUARY
-100 34 1 MON FEBRUARY
7/14/2024 155 1 TUE MARCH
7/14/2024 7:58 310 1 WED APRIL
6/28/2024 620 1 THU MAY
6:24 PM 1 FRI JUNE
1 SAT JULY
SUN AUGUST
MON SEPTEMBER
TUE OCTOBER
NOVEMBER
DECEMBER
4%

45 78 3510 1.8
4 45 180 0.16
466 46 21436 18.64
453 87 39411 18.12

delhi kolkata
Quarter 1 780 700
Quarter 2 1000 500
Quarter 3 1000 500
Quarter 4 500 1000
#NAME?

#NAME?
#NAME?
#NAME?
 EXP
9000
11000

s1 71
s2 49
s3 57
s4 87

264

book store

total no. of books sold at highest price

500 60%

no. of books unit profit

highest price 300 50
lower price 200 20

total profit 19000

1 1 1
1 2 1 100
1 3 200
1 4 300
1 5 400
1 6 500
1 7 600
8 700
9 800
900

5
5
6
Err:502
12
#NAME?
25
-9
1
 0

9000

loaan amount 2000000

Roi 1%
term 240

emi

scenarios 28%
45%
63%
89%
 Column1
DATA

-10000
3000
4200

RATE FUNCTION

DATA DESCRIPTION Column1 1%

4 YEAR OF THE LOAN 8%
-200 MONTHLY PAYMENT
8000 AMOUNT OF LOAN

[pv fuction
data
-500

Column1
month

1
2
3
4
 5
6
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
37
38
39
40
41
42
43
44
45
46
47
48
NPV
DESCRIPTION
annual discount rate
INITIAL COST OF INVESTMENT ONE YEAR FROM TODAY
RETURN FROM FIRST YEAR
RETURN FROM SECOND YEAR

FVFUNCTION

DATA DESCRIPTION
6% annual int rate
10 no. of payment
-200 amt of payment(mon)
-500 pv
1 big of period
$2,581.40

prepare the equated monthly installment statement

limit sanctioned 13925000
rate of intrrest 11.25%
total period 48
EMI ($361,591.84)

Equated monthly installment

Column2 Column3 Column4

begin bal EMI PRINCIPAL

$13,925,000.00 ($361,591.84) ($231,044.97)

$13,693,955.03 ($361,591.84) ($233,211.01)
$13,460,744.02 ($361,591.84) ($235,397.36)
$13,225,346.66 ($361,591.84) ($237,604.22)
$12,987,742.44 ($361,591.84) ($239,831.75)
$12,747,910.69 ($361,591.84) ($242,080.18)
$12,505,830.51 ($361,591.84) ($244,349.68)
$12,261,480.83 ($361,591.84) ($246,640.46)
$12,014,840.38 ($361,591.84) ($248,952.71)
$11,765,887.66 ($361,591.84) ($251,286.64)
$11,514,601.02 ($361,591.84) ($253,642.46)
$11,260,958.57 ($361,591.84) ($256,020.35)
$11,004,938.21 ($361,591.84) ($258,420.54)
$10,746,517.67 ($361,591.84) ($260,843.24)
$10,485,674.43 ($361,591.84) ($263,288.64)
$10,222,385.79 ($361,591.84) ($265,756.97)
$9,956,628.81 ($361,591.84) ($268,248.44)
$9,688,380.37 ($361,591.84) ($270,763.27)
$9,417,617.10 ($361,591.84) ($273,301.68)
$9,144,315.42 ($361,591.84) ($275,863.88)
$8,868,451.53 ($361,591.84) ($278,450.11)
$8,590,001.43 ($361,591.84) ($281,060.58)
$8,308,940.85 ($361,591.84) ($283,695.52)
$8,025,245.33 ($361,591.84) ($286,355.17)
$7,738,890.17 ($361,591.84) ($289,039.74)
$7,449,850.42 ($361,591.84) ($291,749.49)
$7,158,100.93 ($361,591.84) ($294,484.64)
$6,863,616.28 ($361,591.84) ($297,245.44)
$6,566,370.85 ($361,591.84) ($300,032.11)
$6,266,338.73 ($361,591.84) ($302,844.91)
$5,963,493.82 ($361,591.84) ($305,684.09)
$5,657,809.73 ($361,591.84) ($308,549.87)
$5,349,259.86 ($361,591.84) ($311,442.53)
$5,037,817.33 ($361,591.84) ($314,362.30)
$4,723,455.03 ($361,591.84) ($317,309.45)
$4,406,145.58 ($361,591.84) ($320,284.23)
$4,085,861.35 ($361,591.84) ($323,286.89)
$3,762,574.46 ($361,591.84) ($326,317.70)
$3,436,256.76 ($361,591.84) ($329,376.93)
$3,106,879.83 ($361,591.84) ($332,464.84)
$2,774,414.99 ($361,591.84) ($335,581.70)
$2,438,833.29 ($361,591.84) ($338,727.78)
$2,100,105.51 ($361,591.84) ($341,903.35)
$1,758,202.16 ($361,591.84) ($345,108.69)
$1,413,093.46 ($361,591.84) ($348,344.09)
$1,064,749.37 ($361,591.84) ($351,609.81)
$713,139.56 ($361,591.84) ($354,906.16)
$358,233.40 ($361,591.84) ($358,233.40)
Column1 Column2 Column3 Column4
PMT FUNCTION

DATA DESCRIPTION
6% ANNUAL INT RATE ($379.08)
18 YEARS REPAYMENT ($377.20)
50000 LOAN ($129.08)
($128.44)

Column1 Column2 Column3

pv function

-500 annuity at year end

8% int rate
20 years money paid

$6,250.00

Column5 Column6
INTEREST END BAL.

($130,546.88) $13,693,955.03
($128,380.83) $13,460,744.02
($126,194.48) $13,225,346.66
($123,987.62) $12,987,742.44
($121,760.09) $12,747,910.69
($119,511.66) $12,505,830.51
($117,242.16) $12,261,480.83
($114,951.38) $12,014,840.38
($112,639.13) $11,765,887.66
($110,305.20) $11,514,601.02
($107,949.38) $11,260,958.57
($105,571.49) $11,004,938.21
($103,171.30) $10,746,517.67
($100,748.60) $10,485,674.43
($98,303.20) $10,222,385.79
($95,834.87) $9,956,628.81
($93,343.40) $9,688,380.37
($90,828.57) $9,417,617.10
($88,290.16) $9,144,315.42
($85,727.96) $8,868,451.53
($83,141.73) $8,590,001.43
($80,531.26) $8,308,940.85
($77,896.32) $8,025,245.33
($75,236.67) $7,738,890.17
($72,552.10) $7,449,850.42
($69,842.35) $7,158,100.93
($67,107.20) $6,863,616.28
($64,346.40) $6,566,370.85
($61,559.73) $6,266,338.73
($58,746.93) $5,963,493.82
($55,907.75) $5,657,809.73
($53,041.97) $5,349,259.86
($50,149.31) $5,037,817.33
($47,229.54) $4,723,455.03
($44,282.39) $4,406,145.58
($41,307.61) $4,085,861.35
($38,304.95) $3,762,574.46
($35,274.14) $3,436,256.76
($32,214.91) $3,106,879.83
($29,127.00) $2,774,414.99
($26,010.14) $2,438,833.29
($22,864.06) $2,100,105.51
($19,688.49) $1,758,202.16
($16,483.15) $1,413,093.46
($13,247.75) $1,064,749.37
($9,982.03) $713,139.56
($6,685.68) $358,233.40
($3,358.44) $0.00
cost scrap value life
11000 1000 5

year SLN DB method SYD

BAL DEPRE BAL DEPRE BAL DEPRE
1 11000 $2,000.00 $11,000.00 $4,191.00 11000 $3,333.33
2 $9,000.00 $2,000.00 $6,809.00 $2,594.23 $7,666.67 $2,666.67
3 $7,000.00 $2,000.00 $4,214.77 $1,605.83 $5,000.00 $2,000.00
4 $5,000.00 $2,000.00 $2,608.94 $994.01 $3,000.00 $1,333.33
5 $3,000.00 $2,000.00 $1,614.94 $615.29 $1,666.67 $666.67
Name Roll no. MATHS ENGLISH SCIENCE TOTAL MARKS AVERAGE
KUNAL 4 64 100 89 253 84.33333333
AKANKSHA 8 64 86 87 237 79
KISORE 11 65 96 68 229 76.33333333
AKASH 16 65 56 89 210 70
MANISH 7 94 42 65 201 67
SUNIL 2 68 35 98 201 67
MANSI 9 21 76 98 195 65
SANJAY 5 44 88 56 188 62.66666667
RAJEEV 14 55 67 47 169 56.33333333
SAURABH 13 45 87 37 169 56.33333333
RAJESH 45 55 85 25 165 55
AKASH 2 29 29 29 87 29
VISHAL 6 84 46 23 153 51
DEEPA 10 35 66 45 146 48.66666667

14 14 2

LOWER UPPER GRADE

0 39 FAIL
40 49 PASS
50 59 SECOND
60 69 FIRST
70 100 DIST
MAX MIN RESULT GRADE GRADE1
100 64 PASS DISTN DIST
87 64 PASS DISTN DIST
96 65 PASS DISTN DIST
89 56 PASS DISTN DIST
94 42 PASS FIRST FIRST
98 35 PASS FIRST FIRST
98 21 PASS FIRST FIRST
88 44 PASS FIRST FIRST
67 47 PASS SECOND SECOND
87 37 PASS SECOND SECOND
85 25 PASS SECOND SECOND
29 29 FAIL FAIL FAIL
84 23 PASS SECOND SECOND
66 35 PASS PASS PASS
COMM 20%
PF 10%

EMP-ID NAME DEPT.NAME BASIC SALARY COMM PF GROSS

1A PURCHASE 10000 2000 1000 12000
2B SALE 10200 2040 1020 12240
3C ACCOUNTS 23000 4600 2300 27600
4D PURCHASE 14500 2900 1450 17400
5E PURCHASE 12335 2467 1233.5 14802
6F SALES 12500 2500 1250 15000
7G ACCOUNTS 10000 2000 1000 12000
8H SALES 22010 4402 2201 26412
9I ACCOUNTS 5000 1000 500 6000
10 J SALES 12305 2461 1230.5 14766
NET
11000
11220
25300
15950
13568.5
13750
11000
24211
5500
13535.5
Column1 Column2
INPUT SECTION

Cash in bank 7115.15

petty cash 400
Marketable securities 5000
accounts receivebles 24100
allowance for bad debts 615
Inventory 65000
office supplies 1480
prepais insurANCE 5135
land 10000
building 65000
accumulated depreciation- building 9750
warehouse 30000
Accumulated depreciatiopn- warehouse 5400
trucks 16000
accumulated depreciation -truck 9000
office equipments 8700
accumulated depreciation - office 3915
accounts payable 14190
notes payable, short term 25000
interest payable 215
income tax payable 300
liabilityfor payroll taxes 1800
notes payable,long term 70000
ABC,capital 97745.15
ABC CONSULTING LIMITED
BALANCE SHEET
7/14/2024
Column3 Column4 Column5
ASSETS

Current Assets
Cash in bank 7115.15
petty cash 400
Marketable securities 5000
accounts receivebles 24100
allowance for bad debts 615 23485
Inventory 65000
office supplies 1480
prepais insurANCE 5135
Total Current Assets 107615.15

Non current Assets

land 10000
building 65000
accumulated depreciation- building 9750 55250
warehouse 30000
Accumulated depreciatiopn- warehouse 5400 24600
trucks 16000
accumulated depreciation -truck 9000 7000
office equipments 8700
accumulated depreciation -office 3915 4785
total non current assets 101635
Total assets 209250.15

LAIBILITIES AND OWNER'S EQUITY

CURENT LIABILITY
accounts payable 14190
notes payable, short term 25000
interest payable 215
income tax payable 300
liabilityfor payroll taxes 1800
TOTAL CURRENYT LIABILITY 41505

Non current liabilities

Notes payable, long term 70000
total non current liability 70000
Total liabilities 111505
OWNER'S EQUITY
ABC CAPITAL 97745.15
TOTAL OWNER'S EQUITY 97745.15
TOTAL LIABILITY OWNER'S EQUITY 209250.2
Column1 Column2 ANNUAL PURCHASE REPORT Column3
customer id gender city education
c11 m new york university
c12 m new york high school
c13 f seattel university
c14 m chicago university
c15 f new york university
c16 f chicago university
c17 f seattel high school
c18 f seattel none
c19 m seattel university
c20 f new york none

CITY Total annual salary

new york 17732
chicago 13594
seattel 19402

GENDEER POPULATION
M 4
F 6

EDUCATION AVERAGE ANNUAL SALARY

UNIVERSITY 5745.5
HIGH SCHOOL 2511.5
NONE 236
Column4 Column5
annual purchase annual salary
6233 7500
4233 4999
6560 6750
5001 12000
7034 17500
5345 13150
790 3799
240 2150
4300 22450
232 2500

Column1 Column2 Column3 Column4

ANNUAL SALARY MALE FEMALE
CITY 12499 20000
NEW YORK 12000 13150
CHICAGO 22450 126990
SEATTEL
no. CITY jan feb mar average
C001 new york 22000 29000 19000 7777.77778
C002 los angeles 42000 39000 43000 13777.7778
C003 london 18000 20000 22000 6666.66667
C004 paris 35000 26000 31000 10222.2222
C005 munich 12000 15000 13000 4444.44444
total sales 129000 129000 128000
cost 83000 84000 43000 23333.3333
profit 46000
10%bonus

total sales greater than 30000 77000 39000 74000

no. of sales greater than 30000 2 1 2
max
29000
43000
22000
35000
15000

84000
 Column1 Column2 Column3
NAME

DOB AGE:
PAN
SALARY INFO
BASIC PAY 300000
DA 60000
HRA 50,000
CITY COPMPENSATION ALLOWANCE 6000
MA 16000
COMMISSION 6000
ENTERTAINMENT ALLOWANCE 10000
ANY OTHER ALLOWANCE
GROSS INCOME 448000
DEDUCTION:
PROVIDENT FUND 35000
NSC,VIII ISSUE 15000
HOUSE RENT PAID 35000
TOTAL DEDUCTION 85000

NET INCOME 363000

Column1 Column2
TAX 26600
SURCHARGE 0
EDUCATION CESS 532
HIGHER EDU CESS 266

TOTAL TAX 27398

TDS 30000
REFUND 2602
EMP NO. YEARS STATUS JOB RATING SALARY
101 18 FULL TIME 1 85991
102 20 HOURLY 5 64267
103 14 CONTRACT 2 39121
104 5 FULL TIME 3 50128
105 7 CONTRACT 4 42925
106 21 HOURLY 4 65661
107 15 FULL TIME 1 50773
108 6 CONTRACT 3 68343
109 12 HOURLY 1 79523
110 14 FULL TIME 5 84277
BONUS1 BONUS2
0 4299.55
0 3213.35
0 0
0 2506.4
0 2146.25
0 3283.05
0 2538.65
0 0
0 0
8427.7 4213.85
PARTNO. UNIT OF MEASUREMENT RATE CATRGORY
111 NOS 6500 A
222 KGS 80 C
333 METERS 20 C
444 KGS 300 B
555 KGS 750 B
666 NOS 55 C
777 NOS 90 C

Column1 Column2 Column3 Column4

PURCHASE ORDER
DATE: 7/14/2024

222
H
STORE 2
75 UNIT RATE

6000
 LOCATION ROORDER LEVEL REORDER QTY SUPPLIER
STORE 1 2000 100 A
STORE 2 500 75 H
STORE 3 500 60 Y
STORE 1 900 40 B
STORE 1 800 40 C
STORE 2 500 50 E
STORE 1 500 30 G

Column5
RCHASE ORDER

80
Column1 Column2 Column3 Column4 Column5
CAT NO. PRICE ZONE POSTAGE TAX RATE

J43256 59.95 1 4 0.08

J43257 65.49 3 5 0
J43258 29.95 2 4.5 0.06
J43259 43.98 4 5.5 0.04
J43260 16.89 5 6 0.05
J43261 36.67 6 6.5 0.07
J43262 89.67 1 4 0.08
J43263 29.95 4 5.5 0.04
J43264 43.65 3 5 0

Column1 Column2 Column3 Column4 Column5

POSTAGE AND SALES TAX RATES

ZONE 1 2 3 4
POSTAGE 4 4.5 5 5.5
SALES TAX RA 0.08 0.06 0 0.04
Column6 Column7 Column8
SALES TAX TOTAL SALES

4.796 68.746
0 70.49
1.797 36.247
1.7592 51.2392
0.8445 23.7345
2.5669 45.7369
7.1736 100.8436
1.198 36.648
0 48.65
0

Column6 Column7 Column8

5 6
6 6.5
0.05 0.07
PRODUCT Q1 Q2 Q3 Q4
PEN 806 380 895 953
ERASER 352 999 849 189
SHARPNER 785 918 171 665
PENCIL 665 133 477 974
RULER 275 753 430 809
REFILL 610 376 933 841
PRODUCT Q1 Q2 Q3 Q4
ERASER 990 599 490 815
SHARPNER 837 482 191 151
PENCIL 264 159 234 365
REFILL 961 615 509 107
PRODUCT Q1 Q2 Q3 Q4
PEN 270 460 955 220
ERASER 331 460 713 172
SHARPNER 385 435 489 801
PENCIL 524 870 242 272
INKPOT 342 250 561 196
PRODUCT Q2 Q3 Q4
SHARPNER 146 488 564
PENCIL 465 888 127
RULER 166 749 757
REFILL 781 404 187
INKPOT 910 220 515
Total sale Column1 Q1 Q2 Q3 Q4
PEN 1076 840 1850 1173
ERASER 1673 2058 2052 1176
SHARPNER 2007 1981 1339 2181
PENCIL 1453 1627 1841 1738
RULER 275 919 1179 1566
REFILL 1571 1772 1846 1135
INKPOT 342 1160 781 711

Average sales Column1 Q1 Q2 Q3 Q4

PEN 538 420 925 586.5
ERASER 557.6667 686 684 392
SHARPNER 669 495.25 334.75 545.25
PENCIL 484.3333 406.75 460.25 434.5
RULER 275 459.5 589.5 783
REFILL 785.5 590.6667 615.3333 378.3333
INKPOT 342 580 390.5 355.5

Maximum sales Column1 Q1 Q2 Q3 Q4

PEN 806 460 955 953
ERASER 990 999 849 815
SHARPNER 837 918 489 801
PENCIL 665 870 888 974
RULER 275 753 749 809
REFILL 961 781 933 841
INKPOT 342 910 561 515

Minimum sales Column1 Q1 Q2 Q3 Q4

PEN 270 380 895 220
ERASER 331 460 490 172
SHARPNER 385 146 171 151
PENCIL 264 133 234 127
RULER 275 166 430 757
REFILL 610 376 404 107
INKPOT 342 250 220 196

count count number

sales count Column1 Q1 Q2 Q3 Q4 Column1
PEN 2 2 2 2 PEN
 ERASER 3 3 3 3 ERASER
SHARPNER 3 4 4 4 SHARPNER
PENCIL 3 4 4 4 PENCIL
RULER 1 2 2 2 RULER
REFILL 2 3 3 3 REFILL
INKPOT 1 2 2 2 INKPOT

sales stddev Column1 Q1 Q2 Q3 Q4

PEN 379.0092 56.56854 42.42641 518.3093
ERASER 374.5589 279.8339 181.2484 366.4273
SHARPNER 247.3217 318.59 177.7233 280.198
PENCIL 203.4216 343.663 306.6337 372.7613
RULER #DIV/0! 415.0717 225.5671 36.76955
REFILL 248.1945 203.5935 280.072 402.6727
INKPOT #DIV/0! 466.6905 241.1234 225.5671

sales var Column1 Q1 Q2 Q3 Q4

PEN 143648 3200 1800 268644.5
ERASER 140294.3 78307 32851 134269
SHARPNER 61168 101499.6 31585.58 78510.92
PENCIL 41380.33 118104.3 94024.25 138951
RULER #DIV/0! 172284.5 50880.5 1352
REFILL 61600.5 41450.33 78440.33 162145.3
INKPOT #DIV/0! 217800 58140.5 50880.5
ount number
Q1 Q2 Q3 Q4
2 2 2 2
3 3 3 3
3 4 4 4
3 4 4 4
1 2 2 2
2 3 3 3
1 2 2 2
Column1 Column2 Column3 Column4 Column5
student report

registration no name subjects

sub1 sub2 sub3
1 42 85 36
2 50 56 78
3 45 40 44
4 90 60 45
5 41 45 52
6 45 45 45
7 96 58 45
8 45 56 45
9 31 48 78
10 45 58 85
11 36 25 90
12 66 41 25
13 56 56 56
14 45 45 45
15 78 95 88
 Column6 Column7 Column8 Column9

date:

total result grade

sub4
78 241 fail -
45 229 pass B
45 174 fail -
63 258 pass B
69 207 pass B
52 187 fail -
21 220 fail -
40 186 fail -
32 189 fail -
96 284 pass B
95 246 fail -
43 175 fail -
65 233 pass B
45 180 fail -
89 350 pass A
Scenario Summary
Current Values: FIRST SECOND THIRD
Changing Cells:
$I$5 2% 3% 1% 3%
$I$6 3% 3% 2% 2%
$I$8 5% 5% 2% 2%
Result Cells:
$H$9 1904526.5 2028564.5 1938390 2184842
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
Column1 Column2 Column3 Column4 Column5 Column6

QUA1 QUA2 QUA3 QUA4 ANNUAL

SALES 2000000 2040000 2080800 2122416 8243216

COGS 1000000 1030000 1060900 1092727 4183627
GP 1000000 1010000 1019900 1029689 4059589
EXPENSES 500000 525000 551250 578812.5 2155062.5
PROFIT 500000 485000 468650 450876.5 1904526.5
Column7
Q TO Q
GROWTH

2%
3%

5%
Column1 Column2

total no. of books

500

highest price
lower price
 Column1 Column2

Column3 Column4
book store scenarios 28%
45%
sold at highest price 63%
60% 89%

no. of books unit profit

300 50
200 20

total profit 19000

ITEM NO. DESCRIPTION QTY UNIT PRICE TYPE
F0020 DELL MONITOR 9 120 M
F0025 MS MOUSE 25 5O
F0030 LG MONITOR 5 90 M
F0035 INTEL CPU 10 170 C
F0040 MS KEYBOARD 14 15 K
F0045 MS JOYSTICK 22 7J
F0050 MS KEYBOARD 3 8K

Column1 Column2 Column3 Column4

TOTAL 88
AVERAGE 59.2857142857
HIGHEST 25
LOWEST 3

PERCENTAGE RATE

TYPE PRICE INCREASE

C 25%
J 40%
K 35%
M 25%
O 20%
PRICE INCRESE(%) SALES PRICE WARRENTY TOTAL PRICE
25% 150 YES 1350
20% 6 NO 150
25% 112.5 YES 562.5
25% 212.5 YES 2125
35% 20.25 YES 283.5
40% 9.8 NO 215.6
35% 10.8 NO 32.4

Column5 Column6 Column7 Column8

74.55 4719
212.5
6

items cheaper
than 100 5
total qty greater
than 20 47
 AREA JAN FEB MAR
east 11043 11624 15350
central 19775 18670 26547
west 18406 19510 21542

Chart Title
AREA east central west Row 7 Row 8 Row 9

26547

21542 22450
21560
19775 19510 20420
18406 18670 19230
15350 14523
11043 11624 10993

AREA JAN FEB MAR Apr

east 11043 11624 15350 10993
central 19775 18670 26547 20420
west 18406 19510 21542 19230

Chart Title

30000

25000

20000

15000

10000

5000

0
JAN FEBeast central MAR
west Apr may
15000

10000

5000

0
JAN FEBeast central MAR
west Apr may

Chart Title
30000

25000

20000

15000

10000

5000

0
JAN FEB east MAR
central west Apr may

Chart Title
east central west
30000

25000

20000

15000

10000

5000

0
JAN FEB MAR Apr may

bears
 bears
year bears dolphines
2017 8 150
2018 54 77
2019 93 32
2020 116 11
2021 137 6

2017 2018 2019 2020 2021

Ch
0:00

Column1 Column2 Column3

TIME TEMPERATURE PREDICTED TEMP
8:01 23 21
8:25 23 0:00 22
9:01 24 22
9:25 26 23
10:01 28 25
10:25 28.5 0:00 26
11:01 29 0 1
27 2 3

TIME TEMPE

40
35
30
Column1 DAILY STOCK VALUE Column2 Column3 25
DATE HIGH LOW CLOSE 20
5-Jan 25.78 24.98 25.38
15
6-Jan 26.65 25.89 36.01
10
7-Jan 26.32 25.13 25.28
5
8-Jan 27.01 25.65 26.79
0
DATE 45296
 40
Column1 MEN WOMEN 30
20
FIAT 3 32 10
FORD 39 12 0
BMW 21 8 FIAT FORD
MERCEDES 6 17
KIA 19 10
MARUTI 12 21

Chart Title
100
90
80
70
AGE MILEAHG PRICE 60
3 12 15 50
3 24 28 40
2 35 26 30
5 47 20 20
5 74 74 10
6 73 15 0
1 2 3 4 5 6
8 87 13
7 64 13

Chart Title
EXP IN RUPEES JAN FEB MAR
UTILITIES 33810 32677 22659
SALARIES 87000 87000 87000
EQUIPMENT 33374 66246 46500
SUPPLIES 24136 23457 10271

UTILITIES SALARIES EQUIPME

BRAND 1 BRAND 2 BRAND 3 Chart Title

BRAND 1 BRAND 2
VITAMIN A
100
 Chart Title
VITAMIN A 36 89 52
VITAMIN B1 44 52 80 BRAND 1 BRAND 2

VITAMIN B2 55 62 56 VITAMIN A
VITAMIN C 74 23 68 100
VITAMIN D 41 54 85 VITAMIN E
VITAMIN E 36 85 63 50

VITAMIN D

VITAMIN C

BRAND 1 BRAND 2 BRAND 3

VITAMIN A 36 89 -52
VITAMIN B1 44 52 80
VITAMIN B2 55 62 56
VITAMIN C 74 -23 68
VITAMIN D 41 54 85
VITAMIN E -36 85 63
 Apr may
10993 14523
20420 21560
19230 22450

Row 8 Row 9

may
14523
21560
22450

pr may
pr may

west Apr may

west

Apr may

bears dolphines
 bears dolphines

2017 2018 2019 2020 2021

8 2019 2020 2021

Chart Title
0

0
0 1 2 3 4 5 6 7 8 9

TIME TEMPERATURE PREDICTED TEMP

Chart Title
40
35
30
25
20
15
10
5
0
DATE 45296 45297 45298 45299

Column3
 40
Chart Title
30
20
10
0
FIAT WOMEN
FORD BMW MERCEDES MEN
KIA MARUTI

MEN WOMEN

Chart Title

3 4 5 6 7 8 9

Chart Title

UTILITIES SALARIES EQUIPMENT SUPPLIES

Chart Title
BRAND 1 BRAND 2 BRAND 3
VITAMIN A
100
 Chart Title
BRAND 1 BRAND 2 BRAND 3
VITAMIN A
100
VITAMIN E VITAMIN B1
50

VITAMIN D VITAMIN B2

VITAMIN C
AREA JAN FEB MAR Apr may
east 11043 11624 15350 10993 14523
central 19775 18670 26547 20420 21560
west 18406 19510 21542 19230 22450

CONDITIONAL FORMATING

SALES GREATER THAN 20000

AREA JAN FEB MAR Apr may

east 11043 11624 15350 10993 14523
central 19775 18670 26547 20420 21560
west 18406 19510 21542 19230 22450

SALES LESS THAN 110000

AREA JAN FEB MAR Apr may

east 11043 11624 15350 10993 14523
central 19775 18670 26547 20420 21560
west 18406 19510 21542 19230 22450

SALES BETWEEN 14000 TO 18000

AREA JAN FEB MAR Apr may

east 11043 11624 15350 10993 14523
central 19775 18670 26547 20420 21560
west 18406 19510 21542 19230 22450

DATA BARS

AREA JAN FEB MAR Apr may

east 11043 11624 15350 10993 14523
central 19775 18670 26547 20420 21560
west 18406 19510 21542 19230 22450

DATA ICONS
AREA JAN FEB MAR Apr may
east 11043 11624 15350 10993 14523
central 19775 18670 26547 20420 21560
west 18406 19510 21542 19230 22450

TOP 3 SALES

AREA JAN FEB MAR Apr may

east 11043 11624 15350 10993 14523
central 19775 18670 26547 20420 21560
west 18406 19510 21542 19230 22450

BOTTOM 3 ITEMS

AREA JAN FEB MAR Apr may

east 11043 11624 15350 10993 14523
central 19775 18670 26547 20420 21560
west 18406 19510 21542 19230 22450
 BROWNIES ICE CREAM COLA CHEESE CAKE
CALORIES 400 300 150 500
CHOCOLATE 3 2 0 0
SUGAR 2 2 4 4
FAT 2 4 1 5
COST 50 20 30 80

OBJECTIVE FUNCTION

BROWNIES ICE CREAM COLA CHEESE CAKE

EATEN 1 2 1 1
COST 50 20 30 80

TOTAL 200

BROWNIES ICE CREAM COLA CHEESE CAKE

CALORIES 400 300 150 500
CHOCOLATE 3 2 0 0
SUGAR 2 2 4 4
FAT 2 4 1 5
ACTUAL REQUIRED
1650 500
7 6
14 10
16 8
Column1 Column2 Column3 Column4 Column5 Column6
AVAILABLE PRODUCT BUTTERSCOTH PINEAPPLE CHOCOLATE CHOCO NUT

PROD. 0 0 347.5 0
5000 LABOR 5 6 3 4
2000 MILK 0.8 0.9 0.85 0.7
UNIT PRICE 10 11 12 14
COST 6.2 6 7.6 9.8
DEMAND 1020 952 1052 1056
UNIT PROFIT 3.8 5 4.4 4.2
5000 LABOR 0 0 1042.5 0
1799.225 MILK 0 0 295.375 0
PROFIT 9127.4
Column7
VANILLA

1583
2.5
0.95
7
2.2
1583
4.8
3957.5
1503.85
NAME A

Sum of AMT WHAT

MONTH CLOTHS FOOD Total Result
JAN 10200 10200
FEB 1402 1402 14000
MARCH 2000 2360 4360 12000
Total Result 12200 3762 15962 10000
8000
6000
4000
2000
0
JAN FEB MARCH Total Resul
 WHAT CLOTHS
FOOD

MARCH Total Result

NAME B

Sum of AMT WHAT

MONTH CLOTHS FOOD Total Result
JAN 12230 12230
14000
FEB 1000 1000
12000
FRB 4000 4000
MARCH 4510 4510 10000
Total Result 8510 13230 21740 8000
6000
4000
2000
0
JAN FEB FRB MARCH
 WHAT CLOTHS
FOOD

FRB MARCH Total Result

NAME C

Sum of AMT WHAT

MONTH CLOTHS FOOD Total Result
JAN 6200 6200 7000
MARCH 1200 1200 6000
Total Result 6200 1200 7400
5000
4000
3000
2000
1000
0
JAN
 WHAT CLOTHS
FOOD

AN MARCH Total Result

NAME Sum of AMT
A 15962
B 21740
C 7400
Total Result 45102

NAME - all -

Sum of AMT WHAT

MONTH CLOTHS FOOD Total Result
JAN 16400 12230 28630
FEB 2402 2402
MARCH 2000 3560 5560
FRB 4000 4000
MARCH 4510 4510
Total Result 26910 18192 45102
NAME MONTH WHAT AMT
B JAN FOOD 10230
B FRB CLOTHS 4000
A MARCH CLOTHS 2000
B FEB FOOD 1000
B JAN FOOD 2000
B MARCH CLOTHS 4510
C JAN CLOTHS 1200
A MARCH FOOD 2360
A FEB FOOD 1402
A JAN CLOTHS 10200
C MARCH FOOD 1200
C JAN CLOTHS 5000
 AVERAGE NORMAL TEMPRETURE CLUSTERED COLUMN
LOCATION Q1 Q2 Q3 Q4
CHENNAI 32.07 30.17 26.43 28.4
DELHI 31.57 30.1 20.93 -2
KOLKATA 30.4 29.13 24.63 23.57
35
MUMBAI 29.37 27.57 27.67 25.4
30
25
20
15
10
5
0
CHENN
-5

LOCATION AVERAGE NORMAL TEMPRETURE

Q1 Q2 Q3 Q4 35
CHENNAI 32.07 30.17 26.43 28.4 30
DELHI 31.57 30.1 20.93 -2 25
KOLKATA 30.4 29.13 24.63 23.57
20
MUMBAI 29.37 27.57 27.67 25.4
15
10
5
0
Q1
-5

LOCATION AVERAGE NORMAL TEMPRETURE

Q1 Q2 Q3 Q4
CHENNAI 32.07 30.17 26.43 28.4
DELHI 31.57 30.1 20.93 -2
KOLKATA 30.4 29.13 24.63 23.57
MUMBAI 29.37 27.57 27.67 25.4

AVERAGE NORMA
 AVERAGE NORMA

CHEN
LOCATION AVERAGE NORMAL TEMPRETURE
Q1 Q2 Q3 Q4
CHENNAI 32.07 30.17 26.43 28.4 24%
DELHI 31.57 30.1 20.93 -2
KOLKATA 30.4 29.13 24.63 23.57
MUMBAI 29.37 27.57 27.67 25.4 23%

AVERAGE NORMAL TEMPRETURE Q1

AVERAGE NORMAL TEMPRETURE Q3

KOLK

AVERAGE NORMAL TEMPRETURE Q1

AVERAGE NORMAL TEMPRETURE Q3
 LOCATION AVERAGE NORMAL TEMPRETURE
Q1 Q2 Q3 Q4
CHENNAI 32.07 30.17 26.43 28.4
DELHI 31.57 30.1 20.93 -2
KOLKATA 30.4 29.13 24.63 23.57
MUMBAI 29.37 27.57 27.67 25.4

TEMPRETURE GREATER THAN 30⁰C

LOCATION AVERAGE NORMAL TEMPRETURE LOCATION

Q1 Q2 Q3 Q4
CHENNAI 32.07 30.17 26.43 28.4
DELHI 31.57 30.1 20.93 -2
KOLKATA 30.4 29.13 24.63 23.57
MUMBAI 29.37 27.57 27.67 25.4

TOP 3 TEMPRETURES

LOCATION AVERAGE NORMAL TEMPRETURE LOCATION

Q1 Q2 Q3 Q4
CHENNAI 32.07 30.17 26.43 28.4
DELHI 31.57 30.1 20.93 -2
KOLKATA 30.4 29.13 24.63 23.57
MUMBAI 29.37 27.57 27.67 25.4
D COLUMN

Chart Title
35
30
25
20
15
10
5
0
CHENNAI DELHI KOLKATA MUMBAI
-5

AVERAGE NORMAL TEMPRETURE Q1 Q2

Q3 Q4

Chart Title
CHENNAI DELHI KOLKATA MUMBAI
35
30
25
20
15
10
5
0
Q1 Q2 Q3 Q4
-5 AVERAGE NORMAL TEMPRETURE

Chart Title
CHENNAI DELHI KOLKATA MUMBAI

50 AVERAGE NORMAL TEMPRETURE Q1

-50

AVERAGE NORMAL TEMPRETURE Q4 AVERAGE NORMAL TEMPRETURE Q2

 50 AVERAGE NORMAL TEMPRETURE Q1

-50

AVERAGE NORMAL TEMPRETURE Q4 AVERAGE NORMAL TEMPRETURE Q2

AVERAGE NORMAL TEMPRETURE Q3

CHENNAI DELHI

24% 27%

23%
26%

AVERAGE NORMAL TEMPRETURE Q1

AVERAGE NORMAL TEMPRETURE Q2
NORMAL TEMPRETURE Q1 AVERAGE NORMAL TEMPRETURE Q2 AVERAGE NORMAL TEMPRETURE Q3
NORMAL TEMPRETURE Q3 AVERAGE NORMAL TEMPRETURE Q4 AVERAGE NORMAL TEMPRETURE Q4

KOLKATA MUMBAI

AVERAGE NORMAL TEMPRETURE Q1

AVERAGE NORMAL TEMPRETURE Q2
E NORMAL TEMPRETURE Q1 AVERAGE NORMAL TEMPRETURE Q2 AVERAGE NORMAL TEMPRETURE Q3
E NORMAL TEMPRETURE Q3 AVERAGE NORMAL TEMPRETURE Q4 AVERAGE NORMAL TEMPRETURE Q4
TEMPRETURE LOWER THAN 1⁰C

LOCATION AVERAGE NORMAL TEMPRETURE

Q1 Q2 Q3 Q4
CHENNAI 32.07 30.17 26.43 28.4
DELHI 31.57 30.1 20.93 -2
KOLKATA 30.4 29.13 24.63 23.57
MUMBAI 29.37 27.57 27.67 25.4

TEMPRETURE BETWEEN 20⁰C TO 30⁰C

LOCATION AVERAGE NORMAL TEMPRETURE

Q1 Q2 Q3 Q4
CHENNAI 32.07 30.17 26.43 28.4
DELHI 31.57 30.1 20.93 -2
KOLKATA 30.4 29.13 24.63 23.57
MUMBAI 29.37 27.57 27.67 25.4
RE Q1
RE Q2
RE Q3
RE Q4

RE Q1
RE Q2
RE Q3
RE Q4