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1 Qty

Price
3
43
54
5
67
65
76

Sales
45
56
67
3
87
67
34

313

2 Qty

18944

Price
3
43
54
5
67
65
76

135
2408
3618
15
5829
4355
2584

Sales
5

15
215
270
25
335
325
380

Pass

60

Tax
45
56
67
89
56
34
56
78

Tax
65
56
67
89
56
34
56
78

fail
fail
Pass
Pass
fail
fail
fail
Pass

A/c
70
46
67
78
45
65
78
98

Audit
45
65
34
54
67
87
45
32

Fail
Fail
Fail
Pass
Fail
Fail
Fail
Fail

Fail
Fail
Fail
Pass
Fail
Fail
Fail
Fail

Pass
Fail
Fail
Pass
Fail
Pass
Pass
Pass

tata indicom

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cell

C:\Users\Mohit\Documents\MBA IB JIMS\6th trimester\Finan

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101
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MS\6th trimester\Financial modelling\[Day_one (1).xlsx]tata indicom

Qty

Price
68
10
134
8
112
134
174

Sales
54
56
67
87
56
34
34

3672
560
8978
696
6272
4556
5916
1836

Qty
Price

34
54

5
56

67
67

Sales

1836

280

4489

Qty
Price

34
54

5
56

67
67

Sales

1836

280

4489

280

4489

348

3136

4
87

56
56

67
34

87
34

348

3136

2278

2958

4
87

56
56

67
34

87
34

348

3136

2278

2958

2278

2958

Purchase Price
A
B
C
D

CMP
10
30
50
70

8
32
52
68

Profit / Loss
-2
2
2
-2

Sales
3434
5456
4554
6767
87989
4545

Qty

Price
4
6
87
9
5
3

858.50
909.33
52.34
751.89
17,597.80
1,515.00
NM
NM
NM
NM

858.5
909.33333
52.344828
751.88889
17597.8
1515
NM
NM
NM
NM

21,684.87

21,684.87

NM
NM
NM
NM
NM
NM
NM
NM
NM
NM

Mohit
Sumit
Amit
Sonu
Monu
Kumar
Verma
Dehiya
Dinesh

Mohit
Dinesh
Monu

Mohit
Dinesh
Monu

Designation
BM
AM
VP
BM
AM
VP
BM
AM
VP

Salary
PF
1000
2000
3000
4000
5000
6000
7000
8000
9000

tax

PF

Tax
50
100
150
200
250
300
350
400
450

Mob

60
540
300

50
450
250

1000
9000
5000

50
450
250

9292929292
9292929300
9292929296

City
60 Noida
120 Delhi
180 Sonipat
240 Noida
300 Delhi
360 Sonipat
420 Noida
480 Delhi
540 Sonipat

Mob
9292929292
9292929293
9292929294
9292929295
9292929296
9292929297
9292929298
9292929299
9292929300

Mohit
Designatio BM
Salary
1000
PF
50
Tax
60
City
Noida
Mob
9292929292

Salary
Mohit
Dinesh
Monu

Tax
1000
9000
5000

Salary
Mohit
Dinesh
Monu

Sumit
AM
2000
100
120
Delhi
9292929293

60
540
300

Tax
1000
9000
5000

60
540
300

Amit
VP
3000
150
180
Sonipat
9292929294

Sonu
BM
4000
200
240
Noida
9292929295

Monu
AM
5000
250
300
Delhi
9292929296

Kumar
VP
6000
300
360
Sonipat
9292929297

Verma
BM
7000
350
420
Noida
9292929298

Dehiya
AM
8000
400
480
Delhi
9292929299

Dinesh
VP
9000
450
540
Sonipat
9292929300

Home

2013

2014

2015

2016

2017

2015

Sonu
Monu
Pradeep
Ankur
Dinesh
Himesh
Mukesh
Harish
Suresh
Tinku
Hardip
Manoj

Designation
Branch Manager
AVP
VP
AM
Branch Manager
AVP
VP
AM
Branch Manager
AVP
VP
AM

Salary
Tax
10000
11000
12000
13000
14000
15000
16000
17000
18000
19000
20000
21000
3

Ankur
Suresh
Dinesh

Sonu
Monu
Pradeep
Ankur
Dinesh
Himesh
Mukesh
Harish

13000
18000
14000

Designation
Branch Manager
AVP
VP
AM
Branch Manager
AVP
VP
AM

PF

City
600 Noida
660 Delhi
720 Gurgaon
780 Noida
840 Delhi
900 Gurgaon
960 Noida
1020 Delhi
1080 Gurgaon
1140 Noida
1200 Delhi
1260 Gurgaon

PF

City
600 Noida
660 Delhi
720 Gurgaon
780 Noida
840 Delhi
900 Gurgaon
960 Noida
1020 Delhi

500
550
600
650
700
750
800
850
900
950
1000
1050

650 Noida
900 Gurgaon
700 Delhi

Salary
Tax
10000
11000
12000
13000
14000
15000
16000
17000

500
550
600
650
700
750
800
850

Suresh
Tinku
Hardip
Manoj

Branch Manager
AVP
VP
AM

Salary
Hardip
Mukesh
Himesh

18000
19000
20000
21000

PF
20000
16000
15000

900
950
1000
1050

1080 Gurgaon
1140 Noida
1200 Delhi
1260 Gurgaon

City
1200 Delhi
960 Noida
900 Gurgaon

Sonu
Monu
Pradeep Ankur
Dinesh
Designatio Branch Manager
AVP
VP
AM
Branch Ma
Salary
10000
11000
12000
13000
14000
Tax
500
550
600
650
700
PF
600
660
720
780
840
City
Noida
Delhi
Gurgaon Noida
Delhi
Mob
92929292 92929296 92929300 92929304 92929308

Salary
Hardip
Mukesh
Himesh
mahesh
pramod

Hardip
Mukesh
Himesh
Himesh
Himesh

PF
20000
16000
15000

Not Found
Not Found

20000
16000
15000
15000
15000

City

1200 Delhi
960 Noida
900 Gurgaon
Not Found Not Found
Not Found Not Found

1200 Delhi
960 Noida
900 Gurgaon
900 Gurgaon
900 Gurgaon

2018

2019

Mob
92929292
92929296
92929300
92929304
92929308
92929312
92929316
92929320
92929324
92929328
92929332
92929336

Mob
92929292
92929296
92929300
92929304
92929308
92929312
92929316
92929320

92929324
92929328
92929332
92929336

Himesh
Mukesh
Harish
Suresh
Tinku
Hardip
Manoj
AVP
VP
AM
Branch Ma AVP
VP
AM
15000
16000
17000
18000
19000
20000
21000
750
800
850
900
950
1000
1050
900
960
1020
1080
1140
1200
1260
Gurgaon
Noida
Delhi
Gurgaon Noida
Delhi
Gurgaon
92929312 92929316 92929320 92929324 92929328 92929332 92929336

Pineapple
Pineapple

Product
Jan
Pineapple
Product
Jan
Apple
Banana
Orange
Mango
Grapes
Pineapple

Feb
150

Mar
170

Feb
100
110
120
130
140
150

Apr
190

Mar
120
130
140
150
160
170

May
210

Apr
140
150
160
170
180
190

230
May

160
170
180
190
200
210

180
190
200
210
220
230

Pineapple

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