1 SUM, MAX , MIN,COUNT N

STUDENT NO STUDENT NAME ICT

S0001 SHREYA SAWANT 57
S0002 SAMIKSHA PAWAR 67
S0003 RONAK SHAIKH 85
S0004 RAMESH SHELAR 34
S0005 RAKHI HAJARE AB
S0006 MAYA SHELKE 87
S0007 NISHA JADHAV 45
S0008 ARYA SHELAR 95
S0009 KAVITA SHINDE 79
S0010 SNEHA SAWANT 80

MAXIMUM MARKS 95
MINIMUM MARKS
NUBER OF STUDENTS 9

2 198000 WEDDING BUDG

CATEGORY
ADDITION 112000 APPAREL
AVERAGE 53700 RECEPTION
COUNT 10 MUSIC
MAXIMUM 150000 PRINTING
MINIMUM 10000 PHOTOGRAPHY
DECORATION
FLOWERS
GIFTS
TRAVEL
OTHER
TOTAL
 SALES REPORT(MULTIPLICATION)
ITEM QTY IN BOX RATE PER UNIT TOTAL VALUE OF BOX
BOOK 15 50 750
PEN 25 25 625
COPY 30 30 900
PENCIL 40 5 200
ERASER 50 4 200

PURCHASE REPORT(DIVIDATION)
ITEM TOTAL VALUE OFF BOX QTY IN BOX VALUE PER UNIT
BOOK 500 50 10.00
PEN 1000 900 1.11
COPY 500 300 1.67
PENCIL 1000 800 1.25
ERASER 300 500 0.60
X , MIN,COUNT NUMBERS, AVERAGE, GRADE, IF FORMULAS
MARKSHEET
MARKETING LAW ENGLISH TOTAL AVERAGE percentage
50 70 89 266 106.40 66.5
78 63 AB 418 69.33 104.5
45 40 40 325 52.50 81.25
28 32 21 322 28.75 80.5
54 78 75 529 69.00 132.25
85 63 87 527 80.50 131.75
55 39 66 562 51.25 140.5
94 78 90 609 89.25 152.25
62 65 46 567 63.00 141.75
84 78 73 315 78.75 78.75

10 10 9

WEDDING BUDGET SUMMARY

ESTIMATED ACTUAL DIFFERENCE
92000 82985 9015
150000 145000 5000
50000 56258 -6258
50000 42000 8000
10000 12256 -2256
56000 55000 1000
12000 9258 2742
50000 52000 -2000
45000 45789 -789
22000 23000 -1000
537000 523546 13454
GRADE
 ADDRESS LIST
FIRST NAME LAST NAME ADDRESS CITY
Radha Sharma 125,new palasia Indore
Meera prajapati 23,freeganj Ujjain
Keshav Mehra 28, MG road,maninagar Ahmedabad
Madhav Lalwani 48,arora colony Bhopal

UPPER CASE LOWER CASE

28, mg road,maninagar

DATE NOW
YEAR 2024 7/14/2024 13:20

MONTH 7

DAY 14

DATE 7/14/2024

indrajeet INDRAJEET 7/14/2024 13:20

INDRAJEET
ADDRESS LIST
STATE PINCODE MOB NO
MP 452001 9812345678
MP 456001 9823456789
GUJARAT 320008 9988775567
MP 462001 9196959899

PROPER CASE
125,New Palasia 125,New Palasia Indore Mp
23,Freeganj 23,Freeganj Ujjain Mp
28, Mg Road,Maninagar 28, Mg Road,Maninagar Ahmedabad Gujarat
48,Arora Colony 48,Arora Colony Bhopal Mp
(addres or city one column)

0
SR NO DATE TIME
1 1 01-01-2020 01-01-2020 13.27
2 2 02-01-2020 02-01-2020 13.28
3 3 03-01-2020 03-01-2020 13.29
4 4 04-01-2020 04-01-2020 13.3
5 5 05-01-2020 05-01-2020 13.31
6 6 06-01-2020 06-01-2020 13.32
7 7 07-01-2020 07-01-2020 13.33
8 8 08-01-2020 08-01-2020 13.34
9 9 09-01-2020 09-01-2020 13.35
10 10 10-01-2020 10-01-2020 13.36
11 11 11-01-2020 11-01-2020 13.37
12 12 12-01-2020 12-01-2020 13.38
13 13 13-01-2020 13-01-2020 13.39
14 14 14-01-2020 14-01-2020 13.4
15 15 15-01-2020 15-01-2020 13.41
16 16 16-01-2020 16-01-2020 13.42
17 17 17-01-2020 17-01-2020 13.43

NUMBER CURRENCY ACCOUNTANCY PERCENTAGE

-454.00 154,865.00 5,000.00 0.98
-454.00 857,845.00 5,840.00 0.82
-454.00 68,854.00 6,824.00 0.71
-454.00 0.00 0.00 0.81
-454.00 54,862.00 6,822.00 0.76
-454.00 68,621.00 7,121.00 0.71
-454.00 8,412.00 654.00 0.92

MARKSHEET
NAME MARATHI HINDI ENGLISH
RAJESH 78 75 71
RIYA 72 76 85
DIYA 86 84 76
SHREYAS 76 77 81
1245

1
2

10 10 10
20 20 20
30 30 30
40 40 40
50 50 50
60 60 60
70 70 70
80 80 80
90 90 90
100 100 100
 CURRENCY
13.27 ₹ 10,000.00 € 10,000.00
13.28 ₹ 11,000.00 € 11,000.00
13.29 ₹ 12,000.00 € 12,000.00
13.3 ₹ 13,000.00 € 13,000.00
13.31 ₹ 14,000.00 € 14,000.00
13.32 ₹ 15,000.00 € 15,000.00
13.33 ₹ 16,000.00 € 16,000.00
13.34 ₹ 17,000.00 € 17,000.00
13.35 ₹ 18,000.00 € 18,000.00
13.36 ₹ 19,000.00 € 19,000.00
13.37 ₹ 20,000.00 € 20,000.00
13.38 ₹ 21,000.00 € 21,000.00
13.39 ₹ 22,000.00 € 22,000.00
13.4 ₹ 23,000.00 € 23,000.00
13.41 ₹ 24,000.00 € 24,000.00
13.42 ₹ 25,000.00 € 25,000.00
13.43 ₹ 26,000.00 € 26,000.00

DATE TIME SCIENTIFIC FRACTION

44,281.00 0.52 1,245.00 0.30
44,282.00 0.56 45,645,645.00 0.34
44,283.00 0.60 124.00 0.45
44,284.00 0.64 0.66
44,285.00 0.68 0.67
44,286.00 0.72 0.47
44,287.00 0.77

D TECH COMPUTERS
 10
20
30
40
50
60
70
80
90
100
 MARKSHEET
NAME HINDI ENGLISH SCIENCE SO SCIENC MATHS TOTAL MARKS
RUCHIKA 98 98 69 79 89 433
ARUN 85 98 89 74 87 433
HIMANSHU 91 98 80 68 78 415
HEMANT 92 73 75 86 88 414
SHRUTI 90 92 85 90 54 411
PUNEET 96 80 78 90 54 398
SAURABH 94 89 56 55 94 388
PREETI 96 65 67 69 78 375
RAHUL 92 78 65 56 82 373
SNEHA 92 79 58 85 58 372
RADHA 93 86 55 48 83 365
ANUJ 97 74 59 59 65 354

ASENDING
DESENDING
COLOR WISE
MARKSWIE
NAME WISE

SALES REPORT
DATE NAME ITEMS QTY RATE TOTAL
4/1/2020 ANUJ PC 3 30000 90000
4/2/2020 ANRAG LAPTOP 7 25000 175000
4/3/2020 ARUN PRINTER 10 12000 120000
4/4/2020 HEMANT PC 20 30000 600000
4/5/2020 KAJAL P LAPTOP 12 25000 300000
5/1/2020 PUNEET PRINTER 9 12000 108000
5/2/2020 RADHA LAPTOP 5 25000 125000
5/3/2020 RAHUL PC 7 30000 210000
5/4/2020 RUCHITA LAPTOP 6 25000 150000
5/5/2020 SHIKHA PRINTER 5 12000 60000

MONTHWISE DETAILS
APRIL MONTH PC DETILAS
ALL MONTH DETAILS