ET MIS Solved 2
ET MIS Solved 2
ET MIS Solved 2
Roll:-
[10 Mark] Jamshedpur College of Engineering (JCE) is thinking about introducing a 12-month Certi
making fresh engineering graduates industry-ready. You have been assigned the responsibility of e
(i) [5 Mark] Determine the profit the institute would be making if exactly 50 applications are receiv
good practices covered in class while building the model.)
(ii) [2 Mark] Determine how the profit will vary as the no of applications vary from 30 to 70 (consid
1.4 lakh (consider intervals of 5 thousand).
(iii) [3 mark] Create a tornado chart to show how JCE's profit would change with respect to the chan
program (8 lakh to 12 lakh), course fee per candidate (1.2 lakh to 1.8 lakh), and variable cost of tra
Low High
Fixed cost ( 8 to 12 lakh) ₹ 675,000.00 ₹ 275,000.00
Course fee/candidate (1.2 to 1.8 lakh) ₹ -1,025,000.00 ₹ 1,975,000.00
Variable cost (1 to 1.4 lakh) ₹ 1,475,000.00 ₹ -525,000.00
nking about introducing a 12-month Certificate course in Business Analytics (CBA) with the objective of
have been assigned the responsibility of examining the financial viability of such an initiative.
ram is 10 lakh.
s, expenses for teaching materials, etc.) per student for this 12-month course is 1.2 lakh.
aking if exactly 50 applications are received from interested candidates. (Please keep in mind the modelling
)
of applications vary from 30 to 70 (consider intervals of 5) and variable cost of training varies from 1 lakh to
ofit would change with respect to the changes in the following individual input factors - the fixed cost of the
2 lakh to 1.8 lakh), and variable cost of training (1 lakh to 1.4 lakh).
Tornado Chart
High Low
with the objective of
n initiative.
2 lakh.
The product under consideration sells for 40 and costs PepInd 25 to produce. Sales in the past hav
follows: Q1: 90%, Q2: 110%, Q3: 80%, and Q4: 120%.
(A seasonal adjustment factor measures the percentage of average quarterly demand experienced
In addition to production costs, PepInd must take into account the cost of maintaining the sales for
each; Q3 and Q4, 9,000 each), the cost of advertising itself, and other overheads (typically around
Quarterly unit sales seem to run around 4,000 units when 10,000 is spent after advertising. Accord
advertising budget and unit sales can be summarized in the following way:
Unit sales = 35 X Seasonal adjustment factor X SQRT(3000 + Advertising),
where SQRT() stands for the square root function.
(i) [6 Mark] Create a spreadsheet model to calculate PepInd's annual profit considering the last yea
practices covered in class while building the model.)
(ii) [3 mark] Using the most appropriate approach, calculate and report the profit made and total e
Unit SP 40
Unit CP 25
the leading FMCG companies in the country), one of Rahul's various responsibilities is to give recommendations to the
tising expenditures should be made. Last year’s advertising budget of 40,000 was spent in equal installments over the
d in the coming year. However, the committee would like to know whether some other allocation would be advantageou
PepInd 25 to produce. Sales in the past have been seasonal with the quarter-wise seasonal adjustment factors for unit
account the cost of maintaining the sales force (projected to be 34,000 over the year, allocated as follows: Q1 and Q2, 8
tself, and other overheads (typically around 15% of annual revenue).
hen 10,000 is spent after advertising. According to the estimations by PepInd consultants, the relationships between qu
n the following way:
factor X SQRT(3000 + Advertising),
epInd's annual profit considering the last year's advertising budget and allocation. (Please keep in mind the modelling g
culate and report the profit made and total expenses incurred by PepInd in scenarios provided in Table 1 below.
o Details)
Seasonal
Advertising
Scenario 3 Last Year adjustment Unit Sales Revenue
cost
factor
30% 25% ### 90% 3591 143640
20% 25% ### 110% 4389 175560
20% 25% ### 80% 3192 127680
30% 25% ### 120% 4788 191520
50,000.00 ### Total 15960 638400
ecommendations to the
al installments over the four
would be advantageous and
n Table 1 below.
Write a formula in cell C22 to calculate the applicable interest rate for a loan duration (between 1 y
interest rate output calculated in cell C22 is robust with respect to the input provided in C20. (Feel
IF-based formula.)
9%
15
10.00
30
0.1
0.09
wing money for 1, 5, 10, or 30 years are shown in the table provided below. If one borrows money for any
table, the applicable interest rate is calculated by interpolating the appropriate number between the rates
someone is borrowing money for 15 years. Because 15 years is situated between 10 years and 30 years, the
+ {(15-10)/(30-10)} X (10% - 9%)
terest rate for a loan duration (between 1 year and 30 years) mentioned in cell C20. Please ensure that the
respect to the input provided in C20. (Feel free to create additional tables, if required. Avoid using IFS/nested
(i) [2 Mark] Create a Pivot Table summarizing month-wise monthly unit sales for different (product) groups.
(ii) [2 Mark] Include a column within the Pivot Table showing month-wise average price for different (product) groups.
(Average Price = Revenue/Units)
(iii) [2 Mark] Instead of showing them separately, combine the first three months (January, February, and March) and
display the corresponding details as Quarter 1 details.