ABC colla company limited

Jan Feb March April May June

Manufact 100,000 110,000 105,000 115,000 120,000 125,000
Sale 90,000 95,000 100,000 105,000 110,000 115,000
Remaning 10,000 15,000 15,000 10,000 10,000 10,000
Total 200,000 220,000 220,000 230,000 240,000 250,000

Chart Title
140,000

120,000
f(x) = 5000 x + 85000
100,000

80,000

60,000

40,000

20,000

-
1 2 3 4 5 6
 Total
675,000
615,000
70,000
1,360,000

5 6
Month Manufactured Sales
JANUARY 100000 95000
FEBUARY 110000 95000
MARCH 105000 100000
APRIL 115000 105000
MAY 120000 110000
JUNE 125000 115000
Histogram
This chart isn't available in your version of Excel.
Remaining Editing this shape or saving this workbook into a different file format will permanently
5000 break the chart.
15000
15000
10000
10000
10000
ill permanently
Month Sales Forecast
1 90,000 90,000
2 95,000 95,000
3 100,000 100,000
4 105,000 105,000
5 110,000 110,000
6 115,000 115,000
7 120,000
8 125,000
9 130,000
10 135,000
11 140,000
12 145,000
Months No. OF Units Manufactured No. OF units Sold
Jan 100,000 90,000
Feb 110,000 95,000
March 105,000 100,000
April 115,000 105,000
May 120,000 110,000
June 125,000 115,000

Chart Title
140,000

120,000

100,000

80,000

60,000

40,000

20,000

-
1 2 3 4 5 6

No. OF Units Manufactured No. OF units Sold

 Cost Sales Profit / Loss
7,500,000 8,100,000 600,000
8,250,000 8,550,000 300,000
7,875,000 9,000,000 1,125,000
8,625,000 9,450,000 825,000
9,000,000 9,900,000 900,000
9,375,000 10,350,000 975,000

Chart Title
12,000,000

10,000,000

8,000,000

6,000,000

4,000,000

2,000,000

-
5 6 1 2 3 4 5 6

units Sold Cost Sales Profit / Loss

6
 Occurred Problems Frequency Total percentage
Cumulative percentage
Ingredient Quality Issu 51 30% 30%
production Line Down 45 26% 56%
Packaging Defects 28 16% 73%
Flavor Consistency Pr 13 8% 81%
60
Distribution logistics 11 6% 87%
Marketing And Brandin 9 5% 92%
Regulatory Complianc 5 3% 95% 50
Customer service Comp 5 3% 98%
Employee training And 2 1% 99%
40
Environmental Sustaina 1 1% 100%

30

20

10

0
1 2 3
 Occured Problems

120%

100%

80%

60%

40%

20%

0%
1 2 3 4 5 6 7 8 9 10

Series1 Series3
120%

100%

80%

60%

40%

20%

0%
Line Graph

Quantity Month 140,000

100,000 Jan
120,000
110,000 Feb
105,000 Mar 100,000
115,000 Apr
80,000
120,000 May
125,000 Jun 60,000

40,000

20,000

-
Jan Feb M

Quan
Jan Feb Mar Apr May Jun

Quantity Month
Manufacturing: Sales: Remaining Product: Sale
Month 1: 100,000 units 90,000 10,000
Month 2: 110,000 units 95,000 15,000
Month 3: 105,000 units 100,000 15,000
Month 4: 115,000 units 105,000 10,000
Month 5: 120,000 units 110,000 10,000
Month 6: 125,000 units 115,000 10,000
Sales: and Remaining Product:

Month 1: 100,000 units

Month 2: 110,000 units
Month 3: 105,000 units
Month 4: 115,000 units
Month 5: 120,000 units
Month 6: 125,000 units
 PROJECTS

AT RISK STATUS PRIORITY DEADLINE TASK

✘ PROJECT: COLA

✘
Complete Medium
7-Jan-24 Project Office
In Progress High
12-Jan-24 Functional Support
Complete High
23-Jan-24 R&D on qualification
Overdue High
29-Jan-24 Review of final decision
On Hold High 31-Jan-24 Final meeting
Complete High 20-Feb-24 Setting up production setup
In Progress Medium 4-Mar-24 Implementation of machinery
In Progress High 15-Mar-24 Arrangement of Raw material
Not Started High 31-Mar-24 Quality Analysis of Raw material
Not Started Medium 17-Apr-24 First delivery of 10000 units
Not Started Medium 30-Apr-24 Second delivery of 10000 units
Not Started High 31-May-24 Third delivery of 50000 units
Not Started Low 11-Jun-24 Report & Documentation
Not Started Medium 30-Jun-24 Cost Summary
 DELIVERABLE(S) COST / HOURS

DESCRIPTION ASSIGNED TO DELIVERABLE % DONE FIXED COESTIMATE

Zunaira 100%

Shanza 80%

moeen 100%

Daud 0%

Rehan 10%
Asad 100%
Ali 35%
Ahmed 46%
Hassan
Umer
Ahad
Usama
Uzair
Hashir
 STATUS PRIORITY
ACTUAL HOURS
KEY KEY

Not Started High

In Progress Medium

Complete Low

On Hold

Overdue
Gantt Chart
Project Start date 1-Jan-24
Company Name ABC

Product Name Cola

# Activity Name Start End Day Status
Research and Development 1-Jan-24 12-Jan-24 10
1 Project Office 1-Jan-24 7-Jan-24 5
2 Functional Support 8-Jan-24 12-Jan-24 5
Qualification 15-Jan-24 31-Jan-24 13
3 R&D on qualification 15-Jan-24 23-Jan-24 7
4 Review of final decision 24-Jan-24 29-Jan-24 4
5 Final meeting 30-Jan-24 31-Jan-24 2
Production 1-Feb-24 31-Mar-24 42
6 Setting up production setup 1-Feb-24 20-Feb-24 14
7 Implementation of machinery 21-Feb-24 4-Mar-24 9
8 Arrangement of Raw material 5-Mar-24 15-Mar-24 9
9 Quality Analysis of Raw material 16-Mar-24 31-Mar-24 10
Delivery 1-Apr-24 31-May-24 45
10 First delivery of 10000 units 1-Apr-24 17-Apr-24 13
11 Second delivery of 10000 units 18-Apr-24 30-Apr-24 9
12 Third delivery of 50000 units 1-May-24 31-May-24 23
Project Closure 1-Jun-24 30-Jun-24 20
13 Report & Documentation 1-Jun-24 11-Jun-24 7
14 Cost Summary 12-Jun-24 30-Jun-24 13
 2024 2024
Jan Feb

Week Starting 1-Jan 8-Jan 15-Jan 22-Jan 29-Jan 5-Feb 12-Feb 19-Feb
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May Jun

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