Item (All)

Salesman Region Sum of Sales

East 4660181
North 1549598
Ajit Kumar
South 1820081
West 1936661
East 1965297
Amit South 648916
West 1765753
East 3424491
Chandu
South 845982
East 2622602
Ramesh South 1011877
West 832750
East 2588654
North 2076228
Rohit Das
South 1872754
West 4496163
East 5683943
North 1719754
Siddhu
South 2345495
West 2421676
Grand Total 46288856
Name State Sales
suresh delhi 65337
sonu delhi 65830
monu delhi 33209
shubham delhi 85925
jeetu delhi 20390
delhi Average 54138.2
farhan uttarakhand 25190
chatur uttarakhand 72953
mahesh uttarakhand 77342
brijesh uttarakhand 60543
kapil uttarakhand 51375
uttarakhand A 57480.6
dinesh punjab 73449
harsh punjab 25611
tullan punjab 54400
raju punjab 20330
Rancho punjab 47851
punjab Averag44328.2
Grand Average 51982
Name Department State Sales
Ajit Kumar Grocerry Delhi 65337
Rohit Das Garments Uttarakhand 65830
Ramesh Grocerry UP 33209
Amit Garments Madhya pradesh 85925
Chandu Garments Himachal Pradesh 20390
Siddhu Grocerry Haryana 25190
Ajit Kumar Electronics Uttarakhand 72953
Rohit Das Grocerry Delhi 77342
Ramesh Grocerry Delhi 60543
Amit Garments Uttarakhand 51375
Chandu Electronics UP 73449
Siddhu Electronics Himachal Pradesh 25611
Siddhu Cosmetics Delhi 54400
Ajit Kumar Electronics Uttarakhand 20330
Rohit Das Grocerry Himachal Pradesh 47851
Ramesh Garments Madhya pradesh 51775
Amit Electronics Haryana 30171
Chandu Cosmetics Haryana 38878
Siddhu Cosmetics Delhi 29966
Ajit Kumar Electronics Himachal Pradesh 51639
Rohit Das Garments Uttarakhand 47414
Ramesh Garments Uttarakhand 46863
Amit Electronics Himachal Pradesh 49044

1
Total 1
 State state
UP Uttarakhand

Name Department State Sales

Rohit Das Garments Uttarakhand 65830
Ajit Kumar Electronics Uttarakhand 72953
Amit Garments Uttarakhand 51375
Ajit Kumar Electronics Uttarakhand 20330
Rohit Das Garments Uttarakhand 47414
Ramesh Garments Uttarakhand 46863

Name DepartmState
Name DepartmenState Sales Ajit Kumar Grocerry Delhi
Ramesh Grocerry UP 33209 Rohit Das Grocerry Delhi
Chandu Electronics UP 73449 Ramesh Grocerry Delhi
Siddhu Cosmetics Delhi
Siddhu Cosmetics Delhi

State Department Sum of Sales

Delhi
Cosmetics 84366
Grocerry 203222
Delhi Result 287588
Haryana
Cosmetics 38878
Grocerry 25190
Haryana Result 64068
Himachal Pradesh
Garments 20390
Grocerry 47851
Himachal Pradesh Result 68241
Madhya pradesh
Garments 137700
Madhya pradesh Result 137700
UP
Grocerry 33209
UP Result 33209
Uttarakhand
 Garments 211482
Uttarakhand Result 211482
Total Result 802288
Sales
65337
77342
60543
54400
29966
 1 2 3 4 5
1 1 2 3 4 5
2 2 4 6 8 10
3 3 6 9 12 15
4 4 8 12 16 20
5 5 10 15 20 25
6 6 12 18 24 30
7 7 14 21 28 35
8 8 16 24 32 40
9 9 18 27 36 45
10 10 20 30 40 50

ID 107 110 231 234

Name Sonu Ritesh Himesh Vanu
Last Singh Kumar Sharma Pratap
ph no 2924902 271013 4720229 2793620

Id 107 110 231 234

Name Sonu Ritesh Himesh Vanu
Last Singh Kumar Sharma Pratap
ph no 2924902 271013 4720229 2793620

ID 107 110 231 234

Name Sonu Ritesh Himesh Vanu
Last Singh Kumar Sharma Pratap
ph no 2924902 271013 4720229 2793620

ID Name Last ph no
107 Sonu Singh 2924902
110 Ritesh Kumar 271013
231 Himesh Sharma 4720229
234 Vanu Pratap 2793620
 ID Name Last ph no ID Name Last ph no
107 Sonu Singh 2924902 107 Sonu Singh 2924902
110 Ritesh Kumar 271013 110 Ritesh Kumar 271013
231 Himesh Sharma 4720229 231 Himesh Sharma 4720229
234 Vanu Pratap 2793620 234 Vanu Pratap 2793620
ID Name Last ph no
107 Sonu Singh 2924902
110 Ritesh Kumar 271013
231 Himesh Sharma 4720229
234 Vanu Pratap 2793620

ID 107 110 231 234

Name Sonu Ritesh Himesh Vanu ID Name Last
Last Singh Kumar Sharma Pratap 107 Sonu Singh
ph no 2924902 271013 4720229 2793620 231 Himesh Sharma
234 Vanu Pratap
 1 2 3 4
ID Name Last ph no
107 Sonu Singh 2924902
110 Ritesh Kumar 271013
ph no 231 Himesh Sharma 4720229
2924902 234 Vanu Pratap 2793620
4720229
2793620
Employee Name Salary Net Salary
Monika 10000 8000 Qty Rate Format Amount
Charu 9000 7500 18 583 18*583 10494
Aditi 15000 12000 11 1168 11*1168 12848
7 823 7*823 5761
11 1112 11*1112 12232
14 1381 14*1381 19334
20 670 20*670 13400
18 1201 18*1201 21618
12 974 12*974 11688
19 1280 19*1280 24320
8 1437 8*1437 11496
20 926 20*926 18520
 Office Expenses 2. Goal Seek
Expenses Budget
Table 20000 Books
Printer 10000 Rate 60
Office Chair 8000 Qty 40
Side Desk 10000
Max. Budget 48000
Target Sale 2400
 3. Data table

Books Rate Price

Rate 250 2400
Qty 10.4 300 12000
Find each Qty rate 350 14000
400 16000
Target Sale 2600 450 18000
500 20000
Scenario Summary
Current Values: Low Range Mid Range High Range
Changing Cells:
$B$3 20000 10000 12000 18000
$B$4 10000 4000 6000 9000
$B$5 8000 3000 4000 7500
$B$6 10000 4500 6000 9000
Result Cells:
$B$7 48000 21500 28000 43500
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.
ID NO. Sales man Attendence ID NO. Sales man
1001 Rajesh 30 1001 Rajesh
1002 Mahesh 25 1002 Mahesh
1003 Suresh 27 1003 Suresh
1004 Naresh 30 1004 Naresh
1005 Harsh 23 1005 Harsh
1006 Nishant 27 1006 Nishant
1007 Brijesh 24 1007 Brijesh
1008 Kapil 26 1008 Kapil
1009 Jai 29 1009 Jai
1010 Punit 24 1010 Punit

ID NO. Sum of Attendence Sum of Salary

1001 30 50000
1002 25 45000
1003 27 32000
1004 30 25000
1005 23 25000
1006 27 30000
1007 24 32000
1008 26 30000
1009 29 25000
1010 24 22000
Grand Total 265 316000
Salary
50000
45000
32000
25000
25000
30000
32000
30000
25000
22000
Name State Sales Name State
suresh delhi 65337 suresh delhi
sonu delhi 65830 sonu delhi
monu delhi 33209 monu delhi
shubham delhi 85925 shubham delhi
jeetu delhi 20390 jeetu delhi
farhan uttarakhand 25190 farhan uttarakhand
chatur uttarakhand 72953 chatur uttarakhand
mahesh uttarakhand 77342 mahesh uttarakhand
brijesh uttarakhand 60543 brijesh uttarakhand
kapil uttarakhand 51375 kapil uttarakhand
dinesh punjab 73449 dinesh punjab
harsh punjab 25611 harsh punjab
tullan punjab 54400 tullan punjab
raju punjab 20330 raju punjab
Rancho punjab 47851 Rancho punjab
annual sales
784044
789960
398508
1031100
244680
302280
875436
928104
726516
616500
881388
307332
652800
243960
574212
Scenario Summary
Current Values: sc1 sc2 sc3
Changing Cells:
asset 2000000 1500000 1800000 2000000
loan 950000 800000 900000 950000
investment 500000 800000 500000 500000
Result Cells:
wc 1550000 1500000 1400000 1550000
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.
Birla pvt ltd

Asset 2000000
Loan 950000
Investment 500000
Working Capital 1550000
price 17000
qty 8.823529

150000
Name Name Arun suresh Naresh Ritesh Varun Lakshay Karan
Arun 2 3 4 5 6 7 8
suresh
Naresh
Ritesh
Varun
Lakshay
Karan Qty Rate Format Amount
18 583 18*583 10494
19 1168 11*1168 22192
20 823 7*823 16460
21 1112 11*1112 23352
22 1381 14*1381 30382
23 670 20*670 15410
24 1201 18*1201 28824
31 1168 11*1168 36208
32 823 7*823 26336
33 1112 11*1112 36696
34 1381 14*1381 46954
35 670 20*670 23450
36 1201 18*1201 43236
37 974 12*974 36038
38 1280 19*1280 48640
39 1437 8*1437 56043
40 926 20*926 37040
Column1 Column2 Column3 Column4
18 583 18*583 10494
11 1168 11*1168 12848
7 823 7*823 5761
11 1112 11*1112 12232
14 1381 14*1381 19334
20 670 20*670 13400
18 1201 18*1201 21618
12 974 12*974 11688
19 1280 19*1280 24320
8 1437 8*1437 11496
20 926 20*926 18520
 1003 Suresh 27

Qty Rate Format Amount

27 1437 8*1437 38799
19 1168 11*1168 22192

Qty Format Amount Rate

abhishek

3 20

26
exact NOW
find DATEdif r R
search FALSE 0 rakesh
replace SONU
subsitute 3 ravi
left #VALUE! #VALUE! SURESH
right 1r rajvur rajvur
mid 3 RAJAN
t n 7/5/2024 11:12 hitesh hitesh
text 7/5/2024
edate 39.8
eo month 32.4 Err:502 -65 0
hour 25 : 58
minute 17.6 40 Err:502 -10
second mndf 1
month 2.8 Err:502 -5
now second cdc J 74
time value d : 58
abs 9 9
round up
round down 0 0
sub total 7/5/2024 11:12
pmt
ipmt
ppmt
and
or
FALSE Data Data
TRUE -3 FALSE 0
xor -3 FALSE 0
char 1 9 TRUE 1
code 9 9 TRUE 1
len -4 FALSE 0
numbervalue 8 TRUE 1
replace 4 TRUE 1
repeat 2 TRUE 1
subtotal -1 FALSE 0
T 0 FALSE 0
text 7 TRUE 1
trim 1 TRUE 1
indirect 7 TRUE 1
lookup -2 FALSE 0
offset 1 3 TRUE 1
transpose
abs
aggregrate 2.125
round #REF!
roundup 740.3
roundown
sumproduct
xlookup
switch
filter
 RAKESH KUMARE SHARMA
RAVI VERMA Sunny VERMA
7/5/2024 11:12 ABHISHEK RATHORE VERMA

RAKESH
RAVI
ABHISHEK

#NAME?
65 FALSE
58
10 6/26/2024 16:02
1
5 Wednesday, June 26, 2024 6/30/2024
74 4:02 PM
58
9

65

Total Sum >0 #VALUE!

total Sum <0 #VALUE!

7/5/2024 July

) 282
215
740 119
214
319
376
243
183
238
389
292
239
140
233
6-Jan-24
1
2
3
4
5
6
7
8
9
10
11
12
13
PRICE 100000
pv 80000
year 4 (22,560.95)
rate 5%
Friday, July 5, 2024
electricty bill unit used disc
7000 7 discount 20% eb>=5000
3400 8 unit>=5
6000 4 diccount 20%
3775 7
23009 5 discount 20%
36938 4
26280 3
90130 6 discount 20%
1500 7
300 6
5000 8 discount 20%
Arpit Sethi Arpit Arpit
Arun kumar Arun Arun
Satish Chandra Satish Satish