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Likhon(080102005)

Likhon(080102005)

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SQUARE Hospitals Limited

Salary Sheet
Basic Salary
1M1 CEO 200,000.00 100,000.00 40,000.00
2M2 MD 180,000.00 90,000.00 36,000.00
3M3 DMD1 150,000.00 75,000.00 30,000.00
4M4 DMD2 150,000.00 75,000.00 30,000.00
5M5 DMD3 150,000.00 75,000.00 30,000.00
6M6 AMD 120,000.00 60,000.00 24,000.00
7M7 AMD 120,000.00 60,000.00 24,000.00
8M8 AMD 120,000.00 60,000.00 24,000.00
9M9 AMD 120,000.00 60,000.00 24,000.00
10M10 AMD 120,000.00 60,000.00 24,000.00
1Likhon GM 100,000.00 50,000.00 20,000.00
2Likhon DGM 80,000.00 40,000.00 16,000.00
3Likhon DGM 80,000.00 40,000.00 16,000.00
4Likhon DGM 80,000.00 40,000.00 16,000.00
5Likhon DGM 80,000.00 40,000.00 16,000.00
6Likhon AGM 70,000.00 35,000.00 14,000.00
7Likhon AGM 70,000.00 35,000.00 14,000.00
8Likhon AGM 70,000.00 35,000.00 14,000.00
9Likhon AGM 70,000.00 35,000.00 14,000.00
10Likhon AGM 70,000.00 35,000.00 14,000.00
1Likhon Manager 50,000.00 25,000.00 10,000.00
2Likhon Asst. Manger 30,000.00 15,000.00 6,000.00
3Likhon Asst. Manger 30,000.00 15,000.00 6,000.00
4Likhon Asst. Manger 30,000.00 15,000.00 6,000.00
5Likhon Asst. Manger 30,000.00 15,000.00 6,000.00
6Likhon Asst. Manger 30,000.00 15,000.00 6,000.00
7Likhon Asst. Manger 30,000.00 15,000.00 6,000.00
8Likhon Asst. Manger 30,000.00 15,000.00 6,000.00
9Likhon Asst. Manger 30,000.00 15,000.00 6,000.00
10Likhon Asst. Manger 30,000.00 15,000.00 6,000.00
Serial
Number
Name of
Employe
e
Designatio
n
House rent
alloance
!edical
alloance
SQUARE Hospitals Limited
Salary Sheet
"ross Salary #a$
80,000.00 16,000.00 24,000.00 460,000.00 32,000.00 50,000.00
72,000.00 14,400.00 21,600.00 414,000.00 28,800.00 45,000.00
60,000.00 12,000.00 18,000.00 345,000.00 24,000.00 37,500.00
60,000.00 12,000.00 18,000.00 345,000.00 24,000.00 37,500.00
60,000.00 12,000.00 18,000.00 345,000.00 24,000.00 37,500.00
48,000.00 9,600.00 14,400.00 276,000.00 19,200.00 30,000.00
48,000.00 9,600.00 14,400.00 276,000.00 19,200.00 30,000.00
48,000.00 9,600.00 14,400.00 276,000.00 19,200.00 30,000.00
48,000.00 9,600.00 14,400.00 276,000.00 19,200.00 30,000.00
48,000.00 9,600.00 14,400.00 276,000.00 19,200.00 30,000.00
40,000.00 8,000.00 12,000.00 230,000.00 16,000.00 25,000.00
32,000.00 6,400.00 9,600.00 184,000.00 12,800.00 20,000.00
32,000.00 6,400.00 9,600.00 184,000.00 12,800.00 20,000.00
32,000.00 6,400.00 9,600.00 184,000.00 12,800.00 20,000.00
32,000.00 6,400.00 9,600.00 184,000.00 12,800.00 20,000.00
28,000.00 5,600.00 8,400.00 161,000.00 11,200.00 17,500.00
28,000.00 5,600.00 8,400.00 161,000.00 11,200.00 17,500.00
28,000.00 5,600.00 8,400.00 161,000.00 11,200.00 17,500.00
28,000.00 5,600.00 8,400.00 161,000.00 11,200.00 17,500.00
28,000.00 5,600.00 8,400.00 161,000.00 11,200.00 17,500.00
20,000.00 4,000.00 6,000.00 115,000.00 8,000.00 12,500.00
12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00
12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00
12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00
12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00
12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00
12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00
12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00
12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00
12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00
Dearness
alloance
#ransportati
on
alloance
#echnical
Alloance
%ro&ident
'und
Net Salary
378,000.00 !hite "o#se $%AME& 13 2
340,200.00 !hite "o#se
283,500.00 'ose Gar(en
283,500.00 'ose Gar(en
283,500.00 'ose Gar(en
226,800.00 'ose Gar(en
226,800.00 'ose Gar(en
226,800.00 'ose Gar(en
226,800.00 'ose Gar(en
226,800.00 'ose Gar(en
189,000.00 'ose Gar(en
151,200.00 'ose Gar(en
151,200.00 'ose Gar(en
151,200.00 'ose Gar(en
151,200.00 'ose Gar(en
132,300.00 Green )a**e+
132,300.00 Green )a**e+
132,300.00 Green )a**e+
132,300.00 Green )a**e+
132,300.00 Green )a**e+
94,500.00 Green )a**e+
56,700.00%o A,art-ent
56,700.00%o A,art-ent
56,700.00%o A,art-ent
56,700.00%o A,art-ent
56,700.00%o A,art-ent
56,700.00%o A,art-ent
56,700.00%o A,art-ent
56,700.00%o A,art-ent
56,700.00%o A,art-ent
Apartment
allocation
No. of
employees
who get
White
House
No. of
employees
who get
Rose
Garden
No. of
employees
who get
Green
Valley
Grade Sheet
ID
idterm
out of !" out of #"
1 A 28 18
2 . 25 15
3 C 22 12
4 D 20 10
5 E 18 18
6 / 15 15
7 G 12 12
8 " 17 17
9 0 8 8
10 1 29 19
11 2 24 14
12 L 16 16
13 M 0 0
14 % 16 16
15 O 13 13
16 3 14 14
17 4 18 18
18 ' 26 16
19 5 23 13
20 6 29 19
21 7 27 17
22 ) 22 12
23 ! 21 11
24 8 25 15
25 9 28 18
26 : 2 2
27 Likhon 30 20
28 /arhan 30 20
29 5a;;a( 30 20
30 5ohe* 30 20
"LOO273 /O'M7LA
6ota* -arks 88 98 56
Gra(e ,oint 4 4 2.75
*etter gra(e A< A< .=
Name of the
Student
$erm paper %
&resentation
'e-arks E>?e**ent E>?e**ent Less satis@a?tor+
5ignat#re o@ the Co#rse 6ea?her
'ess than (") *
+ont. Assessment $otal
'etter Grade out of ," out of (" out of ,""
8 38 92 4 A<
5 35 80 4 A<
2 32 68 3.25 .<
10 40 80 4 A<
8 38 82 4 A<
5 35 70 3.5 A=
2 32 58 2.75 .=
7 37 78 3.75 A
8 38 62 3 .
9 39 96 4 A<
4 34 76 3.75 A
6 36 74 3.5 A=
0 30 30 0 /
6 36 74 3.5 A=
3 33 62 3 .
4 34 66 3.25 .<
8 38 82 4 A<
6 36 84 4 A<
3 33 72 3.5 A=
9 39 96 4 A<
7 37 88 4 A<
2 32 68 3.25 .<
1 31 64 3 .
5 35 80 4 A<
8 38 92 4 A<
2 32 38 0 /
10 40 100 4 A<
10 40 100 4 A<
10 40 100 4 A<
10 40 100 4 A<
77 54 44 21 65
3.75 2.5 2 0 3.25
A C< D / .<
*inal
-.am
Grade
point
.est A??e,te( .a( /ai*e( Most 5atis@a?tor+
5ignat#re o@ the E>a- Contro**er 5ignat#re o@ the Dean
"."" 80 4A<
Remar/s
"*ook#, taA*e
0 40 45
E>e?e**ent 0 2 2.25
E>e?e**ent / D C
Most satis@a?totr+ /ai*e( .a( 7na??e,te(
E>e?e**ent
E>e?e**ent
Goo(
Less satis@a?tor+
.est
5atis@a?tor+
E>e?e**ent
.est
Goo(
/ai*e(
Goo(
5atis@a?tor+
Most satis@a?totr+
E>e?e**ent
E>e?e**ent
Goo(
E>e?e**ent
E>e?e**ent
Most satis@a?totr+
5atis@a?tor+
E>e?e**ent
E>e?e**ent
/ai*e(
E>e?e**ent
E>e?e**ent
E>e?e**ent
E>e?e**ent
77 58 99 12 66
3.75 2.75 4 0 3.25
A .= A< / .<
.est Less satis@a?tor+E>?e**ent /ai*e(Most 5atis@a?tor+
5ignat#re o@ the Dean
E>e?e**ent
50 55 60 65 70 75 80
2.5 2.75 3 3.25 3.5 3.75 4
C< .= . .< A= A A<
A??e,te( Less satis@a?tor+5atis@a?tor+Most 5atis@a?tor+Goo( .est E>?e**ent
6a> 'ate 0.40
9ear1 sa*es 12000.00
5a*es GroBth 0.02
9ear1 3ri?e 7.00
9ear1 Cost 6.00
0nterest 'ate 15.00C
Cost GroBth 0.05
3ri?e GroBth 0.03
9ear1 9ear2 9ear3
7nit 5a*es 12000.00 12240 12484.8
7nit 3ri?e 7.00 7.21 7.43
7nit Cost 6.00 6.3 6.62
'eDen#e 84000 88250.4 92715.87
Cost 72000 77112 82586.95
.e@ore ta> 3ro@it 12000 11138.4 10128.92
6a> 4800 4455.36 4051.57
A@ter 6a> 3ro@it 7200 6683.04 6077.35
%et 3resent )a*#e EF20,651.53
9ear4 9ear5
12734.5 12989.19
7.65 7.88
6.95 7.29
97407.29 102336.1
88450.63 94730.62
8956.67 7605.48
3582.67 3042.19
5374 4563.29
/i>e( Cost $$$
7nit 5a*es 3000
3ri?e F7.50
)ariaA*e Cost F3.20
3ro@it $$$
3ro@it E $$$
3ri?e F4.00
De-an( 29000.00
7nit Cost F0.45
/i>e( Cost 45,000.00
)ariaA*e Cost F13,050.00
'eDen#e F116,000.00
3ro@it F57,950.00
3ro@it 'eDen#e )ariaA*e ?ost
,ri?e F57,950.00 $$$ F13,050.00
1.00 =F14,200.00 F56,000.00 F25,200.00
1.25 =F2,000.00 F67,187.50 F24,187.50
1.50 F9,075.00 F77,250.00 F23,175.00
1.75 F19,025.00 F86,187.50 F22,162.50
2.00 F27,850.00 F94,000.00 F21,150.00
2.25 F35,550.00 $$$ F20,137.50
2.50 F42,125.00 $$$ F19,125.00
2.75 F47,575.00 $$$ F18,112.50
3.00 F51,900.00 $$$ F17,100.00
3.25 F55,100.00 $$$ F16,087.50
3.50 F57,175.00 $$$ F15,075.00
3.75 F58,125.00 $$$ F14,062.50
4.00 F57,950.00 $$$ F13,050.00
4.25 F56,650.00 $$$ F12,037.50
4.50 F54,225.00 $$$ F11,025.00
4.75 F50,675.00 $$$ F10,012.50
5.00 F46,000.00 $$$ F9,000.00
3ro@it )ariaA*e ?ost
$$$ 0.3 0.35 0.4 0.45
1.5 16800 14225 11650 9075
1.75 26412.5 23950 21487.5 19025
2 34900 32550 30200 27850
2.25 42262.5 40025 37787.5 35550
2.5 48500 46375 44250 42125
2.75 53612.5 51600 49587.5 47575
3 57600 55700 53800 51900
3.25 60462.5 58675 56887.5 55100
3.5 62200 60525 58850 57175
3.75 62812.5 61250 59687.5 58125
4 62300 60850 59400 57950
4.25 60662.5 59325 57987.5 56650
4.5 57900 56675 55450 54225
4.75 54012.5 52900 51787.5 50675
5 49000 48000 47000 46000
5.25 42862.5 41975 41087.5 40200
5.5 35600 34825 34050 33275
5.75 27212.5 26550 25887.5 25225
6 17700 17150 16600 16050
6.25 7062.5 6625 6187.5 5750
6.5 =4700 =5025 =5350 =5675
6.75 =17587.5 =17800 =18012.5 =18225
7 =31600 =31700 =31800 =31900
7.25 =46737.5 =46725 =46712.5 =46700
7.5 =63000 =62875 =62750 =62625
7.75 =80387.5 =80150 =79912.5 =79675
8 =98900 =98550 =98200 =97850
A-o#nt .orroBe( 600,000.00
Month*+ 0nsta**-ent 180
0nterest 'ate 6C
3M6 F5,063.14
0nterest
3M6 $$$ 0.05 0.06 0.07 0.08
300000 2372.38 2531.57 2696.48 2866.96
350000 2767.78 2953.5 3145.9 3344.78
400000 3163.17 3375.43 3595.31 3822.61
450000 3558.57 3797.36 4044.73 4300.43
500000 3953.97 4219.28 4494.14 4778.26
550000 4349.36 4641.21 4943.56 5256.09
A-o#nt 600000 4744.76 5063.14 5392.97 5733.91
650000 5140.16 5485.07 5842.38 6211.74
700000 5535.56 5907 6291.8 6689.56
750000 5930.95 6328.93 6741.21 7167.39
800000 6326.35 6750.85 7190.63 7645.22
850000 6721.75 7172.78 7640.04 8123.04
900000 7117.14 7594.71 8089.45 8600.87
950000 7512.54 8016.64 8538.87 9078.69
1000000 7907.94 8438.57 8988.28 9556.52
)ariaA*e ?ost
)ariaA*e ?ost
0.5 0.55 0.6 0.65 0.7 0.75 0.8
6500 3925 1350 =1225 =3800 =6375 =8950
16562.5 14100 11637.5 9175 6712.5 4250 1787.5
25500 23150 20800 18450 16100 13750 11400
33312.5 31075 28837.5 26600 24362.5 22125 19887.5
40000 37875 35750 33625 31500 29375 27250
45562.5 43550 41537.5 39525 37512.5 35500 33487.5
50000 48100 46200 44300 42400 40500 38600
53312.5 51525 49737.5 47950 46162.5 44375 42587.5
55500 53825 52150 50475 48800 47125 45450
56562.5 55000 53437.5 51875 50312.5 48750 47187.5
56500 55050 53600 52150 50700 49250 47800
55312.5 53975 52637.5 51300 49962.5 48625 47287.5
53000 51775 50550 49325 48100 46875 45650
49562.5 48450 47337.5 46225 45112.5 44000 42887.5
45000 44000 43000 42000 41000 40000 39000
39312.5 38425 37537.5 36650 35762.5 34875 33987.5
32500 31725 30950 30175 29400 28625 27850
24562.5 23900 23237.5 22575 21912.5 21250 20587.5
15500 14950 14400 13850 13300 12750 12200
5312.5 4875 4437.5 4000 3562.5 3125 2687.5
=6000 =6325 =6650 =6975 =7300 =7625 =7950
=18437.5 =18650 =18862.5 =19075 =19287.5 =19500 =19712.5
=32000 =32100 =32200 =32300 =32400 =32500 =32600
=46687.5 =46675 =46662.5 =46650 =46637.5 =46625 =46612.5
=62500 =62375 =62250 =62125 =62000 =61875 =61750
=79437.5 =79200 =78962.5 =78725 =78487.5 =78250 =78012.5
=97500 =97150 =96800 =96450 =96100 =95750 =95400
0.09 0.1 0.11 0.12
3042.8 3223.82 3409.79 3600.5
3549.93 3761.12 3978.09 4200.59
4057.07 4298.42 4546.39 4800.67
4564.2 4835.72 5114.69 5400.76
5071.33 5373.03 5682.98 6000.84
5578.47 5910.33 6251.28 6600.92
6085.6 6447.63 6819.58 7201.01
6592.73 6984.93 7387.88 7801.09
7099.87 7522.24 7956.18 8401.18
7607 8059.54 8524.48 9001.26
8114.13 8596.84 9092.78 9601.34
8621.27 9134.14 9661.07 10201.43
9128.4 9671.45 10229.37 10801.51
9635.53 $$$ 10797.67 11401.6
$$$ $$$ 11365.97 12001.68
!icrosoft E$cel ()*+ Anser Report
,or-sheet. /Li-hon*$ls$01% !i$
Report 2reated. (34+(4(( +5*65*(6
6arget Ce** GMa>H
2ell Name 1riginal 7alue'inal 7alue
FCF133ro@it 4504 6625.2
A(I#staA*e Ce**s
2ell Name 1riginal 7alue'inal 7alue
FCF3 3o#n( -a(e 150 0
FDF3 3o#n( -a(e 160 0
FEF3 3o#n( -a(e 170 0
F/F3 3o#n( -a(e 180 596.67
FGF3 3o#n( -a(e 190 1084
F"F3 3o#n( -a(e 200 0
Constraints
2ell Name 2ell 7alue 'ormula Status Slac-
FCF14LaAor 7se( 4500FCF14JEFEF14 .in(ing 0
FCF15'aB Materia* 7se( 1236.13FCF15JEFEF15 %ot .in(ing 363.87
FCF3 3o#n( -a(e 0FCF3JEFCF9%ot .in(ing 960
FDF3 3o#n( -a(e 0FDF3JEFDF9%ot .in(ing 928
FEF3 3o#n( -a(e 0FEF3JEFEF9%ot .in(ing 1041
F/F3 3o#n( -a(e 596.67F/F3JEF/F9%ot .in(ing 380.33
FGF3 3o#n( -a(e 1084FGF3JEFGF9.in(ing 0
F"F3 3o#n( -a(e 0F"F3JEF"F9%ot .in(ing 1055
!icrosoft E$cel ()*+ Sensiti&ity Report
,or-sheet. /Li-hon*$ls$01% !i$
Report 2reated. (34+(4(( +5*65*(8
A(I#staA*e Ce**s
'inal Reduced1b9ecti&eAlloableAlloable
2ell Name 7alue 2ost 2oefficient:ncrease Decrease
FCF3 3o#n( -a(e 0 =2.4 6 2.4 1.00E<030
FDF3 3o#n( -a(e 0 =1.7 5.3 1.7 1.00E<030
FEF3 3o#n( -a(e 0 =0.2 5.4 0.2 1.00E<030
F/F3 3o#n( -a(e 596.67 0 4.2 0.36 0.15
FGF3 3o#n( -a(e 1084 0.3 3.8 $$$ 0.3
F"F3 3o#n( -a(e 0 =0.3 1.8 0.3 1.00E<030
Constraints
'inal Shado2onstraintAlloableAlloable
2ell Name 7alue %rice R*H* Side :ncrease Decrease
FCF14LaAor 7se( 4500 1.4 4500 1141 1790
FCF15'aB Materia* 7se( 1236.13 0 1600 $$$ 363.87
!icrosoft E$cel ()*+ Limits Report
,or-sheet. /Li-hon*$ls$0Limits Report 6
Report 2reated. (34+(4(( +5*65*(5
#arget
2ell Name 7alue
FCF133ro@it 6625.2
Ad9ustable Loer#arget Upper #arget
2ell Name 7alue Limit Result Limit Result
FCF3 3o#n( -a(e 0 0 $$$ 0 $$$
FDF3 3o#n( -a(e 0 0 $$$ 0 $$$
FEF3 3o#n( -a(e 0 0 $$$ 0 $$$
F/F3 3o#n( -a(e 596.67 0 $$$ 596.67 $$$
FGF3 3o#n( -a(e 1084 0 2506 1084 $$$
F"F3 3o#n( -a(e 0 0 $$$ 0 $$$
3o#n( -a(e 0 0 0 596.67 1084 0
ADai*aA*e 3ro(#?t 1 2 3 4 5 6
4500 LaAor GhrsH 6 5 4 3 2.5 1.5
16500 'aB Materia* GkgH 3.2 2.6 1.5 0.8 0.7 0.3
7nit 3ri?e 12.5 11 9 7 6 3
)ariaA*e Cost 6.5 5.7 3.6 2.8 2.2 1.2
De-an( 960 928 1041 977 1084 1055
7nit 3ro@it 6 5.3 5.4 4.2 3.8 1.8
3ro@it 6625.2 ADai*aA*e
LaAor 7se( 4500 JE 4500
'aB Materia* 7se( 1236.13 JE 1600
!icrosoft E$cel ()*+ Anser Report
,or-sheet. /Li-hon*$ls$0#ransportation
Report 2reated. (34+(4(( +5*;<*++
6arget Ce** GMinH
2ell Name 1riginal 7alue'inal 7alue
F.F196ota* Cost KE 98400 86800
A(I#staA*e Ce**s
2ell Name 1riginal 7alue'inal 7alue
F.F10LA East 0 0
FCF10LA Mi(Best 5000 0
FDF10LA 5o#th 3000 0
FEF10LA !est 2000 10000
F.F11At*anta East 0 0
FCF11At*anta Mi(Best 3000 3000
FDF11At*anta 5o#th 6000 6000
FEF11At*anta !est 3000 3000
F.F12%eB 9ork East 6000 9000
FCF12%eB 9ork Mi(Best 3000 3000
FDF12%eB 9ork 5o#th 2000 0
FEF12%eB 9ork !est 0 0
Constraints
2ell Name 2ell 7alue 'ormula Status Slac-
F.F13'e?eiDe( East 9000F.F13KEF.F15 .in(ing 0
FCF13'e?eiDe( Mi(Best 6000FCF13KEFCF15 .in(ing 0
FDF13'e?eiDe( 5o#th 6000FDF13KEFDF15 .in(ing 0
FEF13'e?eiDe( !est 13000FEF13KEFEF15 .in(ing 0
F/F10LA 5ent 10000F/F10JEF"F10 .in(ing 0
F/F11At*anta 5ent 12000F/F11JEF"F11 .in(ing 0
F/F12%eB 9ork 5ent 12000F/F12JEF"F12 %ot .in(ing2000
!icrosoft E$cel ()*+ Sensiti&ity Report
,or-sheet. /Li-hon*$ls$0#ransportation
Report 2reated. (34+(4(( +5*;<*+)
A(I#staA*e Ce**s
'inal Reduced 1b9ecti&e Alloable Alloable
2ell Name 7alue 2ost 2oefficient :ncrease Decrease
F.F10LA East 0 5.6 5 1.00E<030 5.6
FCF10LA Mi(Best 0 3.5 3.5 1.00E<030 3.5
FDF10LA 5o#th 0 5 4.2 1.00E<030 5
FEF10LA !est $$$ 0 2.2 3.1 1.00E<030
F.F11At*anta East 0 1.2 3.2 1.00E<030 1.2
FCF11At*anta Mi(Best 3000 0 2.6 0.5 0.1
FDF11At*anta 5o#th 6000 0 1.8 1 2.3
FEF11At*anta !est 3000 0 4.8 0.1 3.1
F.F12%eB 9ork East 9000 0 2.5 1.2 2.5
FCF12%eB 9ork Mi(Best 3000 0 3.1 0.1 0.5
FDF12%eB 9ork 5o#th 0 1 3.3 1.00E<030 1
FEF12%eB 9ork !est 0 0.1 5.4 1.00E<030 0.1
Constraints
'inal Shado 2onstraint Alloable Alloable
2ell Name 7alue %rice R*H* Side :ncrease Decrease
F.F13'e?eiDe( East 9000 2.5 9000 2000 9000
FCF13'e?eiDe( Mi(Best 6000 3.1 6000 2000 3000
FDF13'e?eiDe( 5o#th 6000 2.3 6000 2000 3000
FEF13'e?eiDe( !est $$$ 5.3 13000 2000 3000
F/F10LA 5ent $$$ =3.1 10000 3000 2000
F/F11At*anta 5ent $$$ =0.5 12000 3000 2000
F/F12%eB 9ork 5ent $$$ 0 14000 1.00E<030 2000
!icrosoft E$cel ()*+ Limits Report
,or-sheet. /Li-hon*$ls$0Limits Report 6
Report 2reated. (34+(4(( +5*;<*+;
#arget
2ell Name 7alue
F.F196ota* Cost KE $$$
Ad9ustable Loer #arget Upper #arget
2ell Name 7alue Limit Result Limit Result
F.F10LA East 0 0 $$$ 0 $$$
FCF10LA Mi(Best 0 0 $$$ 0 $$$
FDF10LA 5o#th 0 0 $$$ 0 $$$
FEF10LA !est $$$ 10000 $$$ 10000 $$$
F.F11At*anta East 0 0 $$$ 0 $$$
FCF11At*anta Mi(Best 3000 3000 $$$ 3000 $$$
FDF11At*anta 5o#th 6000 6000 $$$ 6000 $$$
FEF11At*anta !est 3000 3000 $$$ 3000 $$$
F.F12%eB 9ork East 9000 9000 $$$ 11000 $$$
FCF12%eB 9ork Mi(Best 3000 3000 $$$ 5000 $$$
FDF12%eB 9ork 5o#th 0 0 $$$ 2000 $$$
FEF12%eB 9ork !est 0 0 $$$ 2000 $$$
De-an( 9000 6000 6000 13000
East Mi(east 5o#th !est Ca,a?it+
LA 5 3.5 4.2 2.2 10000
At*anta 3.2 2.6 1.8 4.8 12000
%eB 9ork 2.5 3.1 3.3 5.4 14000
5hi,-ent
East Mi(Best 5o#th !est 5ent Ca,a?it+
LA 0 0 0 10000 10000 JE 10000
At*anta 0 3000 6000 3000 12000 JE 12000
%eB 9ork 9000 3000 0 0 12000 JE 14000
'e?eiDe( 9000 6000 6000 13000
KE KE KE KE
De-an( 9000 6000 6000 13000
6ota* Cost 86800
!icrosoft E$cel ()*+ Anser Report
,or-sheet. /Li-hon*$ls$0,or-force
Report 2reated. (34+(4(( +5*;8*6;
6arget Ce** GMinH
2ell Name 1riginal 7alue'inal 7alue
FAF3 6ota* 20 20
A(I#staA*e Ce**s
2ell Name 1riginal 7alue'inal 7alue
FAF6 8 1
FAF7 0 3
FAF8 3 0
FAF9 3 5
FAF10 0 0
FAF11 3 1
FAF12 3 10
Constraints
2ell Name 2ell 7alue 'ormula Status Slac-
FCF14Mon(a+ 17FCF14KEFCF16 .in(ing 0
FDF146#es(a+ 15FDF14KEFDF16 %ot .in(ing 2
FEF14!e(nes(a+ 15FEF14KEFEF16 .in(ing 0
F/F146h#rs(a+ 19F/F14KEF/F16 %ot .in(ing 2
FGF14/ri(a+ 9FGF14KEFGF16 .in(ing 0
F"F145at#r(a+ 9F"F14KEF"F16 .in(ing 0
F0F14 5#n(a+ 16F0F14KEF0F16%ot .in(ing 4
FAF6 1FAF6Einteger.in(ing 0
FAF7 3FAF7Einteger.in(ing 0
FAF8 0FAF8Einteger.in(ing 0
FAF9 5FAF9Einteger.in(ing 0
FAF10 0FAF10Einteger .in(ing 0
FAF11 1FAF11Einteger .in(ing 0
FAF12 10FAF12Einteger .in(ing 0
%#-Aer
5tarting
%#-Aer
5tarting
%#-Aer
5tarting
%#-Aer
5tarting
%#-Aer
5tarting
%#-Aer
5tarting
%#-Aer
5tarting
%#-Aer
5tarting
%#-Aer
5tarting
%#-Aer
5tarting
%#-Aer
5tarting
%#-Aer
5tarting
%#-Aer
5tarting
%#-Aer
5tarting
6ota*
20 !orking&
Da+ !ork 5tart Mon(a+ 6#es(a+ !e(nes(a+6h#rs(a+ /ri(a+ 5at#r(a+
1Mon(a+ 1 1 1 1 1 0
36#es(a+ 0 1 1 1 1 1
0!e(nes(a+ 0 0 1 1 1 1
56h#rs(a+ 1 0 0 1 1 1
0/ri(a+ 1 1 0 0 1 1
15at#r(a+ 1 1 1 0 0 1
105#n(a+ 1 1 1 1 0 0
17 15 15 19 9 9
KE KE KE KE KE KE
%#-Aer %ee(e( 17 13 15 17 9 9
%#-Aer
5tarting
%#-Aer
!orking
5#n(a+
0
0
1
1
1
1
1
16
KE
12
!icrosoft E$cel ()*+ Anser Report
,or-sheet. /Li-hon*$ls$0'inancial %laning
Report 2reated. (34+(4(( +3*++*(6
6arget Ce** GMinH
2ell Name 1riginal 7alue 'inal 7alue
FGF93a+-ent F1,037.03 $$$
A(I#staA*e Ce**s
2ell Name 1riginal 7alue 'inal 7alue
FGF93a+-ent F1,037.03 $$$
Constraints
2ell Name 2ell 7alue 'ormula Status Slac-
F0F18En( .a*an?e F0.00 F0F18E0 %ot .in(ing 0
!icrosoft E$cel ()*+ Sensiti&ity Report
,or-sheet. /Li-hon*$ls$0'inancial %laning
Report 2reated. (34+(4(( +3*++*(;
A(I#staA*e Ce**s
'inal Reduced1b9ecti&e AlloableAlloable
2ell Name 7alue 2ost 2oefficient :ncrease Decrease
FGF93a+-ent $$$ F0.00 1 1.00E<030 $$$
Constraints
'inal Shado2onstraintAlloableAlloable
2ell Name 7alue %rice R*H* Side :ncrease Decrease
F0F18En( .a*an?e F0.00 F0.94 0 1100.94 $$$
!icrosoft E$cel ()*+ Limits Report
,or-sheet. /Li-hon*$ls$0Limits Report 6
Report 2reated. (34+(4(( +3*++*(8
#arget
2ell Name 7alue
FGF93a+-ent $$$
Ad9ustable Loer #arget Upper #arget
2ell Name 7alue Limit Result Limit Result
FGF93a+-ent $$$ $$$ $$$ $$$ $$$
A-o#nt 10000
'ate 0.01
3-t F1,037.03
Month .eg .a*an?e3a+-ent 0nterest OBe(
1 10000 $$$ 66.67
2 F9,029.63 $$$ 60.2
3 F8,052.80 $$$ 53.69
4 F7,069.45 $$$ 47.13
5 F6,079.55 $$$ 40.53
6 F5,083.05 $$$ 33.89
7 F4,079.90 $$$ 27.2
8 F3,070.07 $$$ 20.47
9 F2,053.51 $$$ 13.69
10 F1,030.16 $$$ 6.87
En( .a*an?e
F9,029.63
F8,052.80
F7,069.45
F6,079.55
F5,083.05
F4,079.90
F3,070.07
F2,053.51
F1,030.16
F0.00
%roblem . (
3ri?e <
De-an( (=86=*+8
#nit ?ost +*6;
@i>e( ?ost 6;+++
reDen#e ;)36(*(5
DariaA*e ?ost =36(*(5
,ro@it +
%roblem . )
n#-Aer o@ insta**-ent (5+
ann#a* int rate +*+8
a-o#nt AorroBe( >>>
-onth*+ ,a+-ent >>>
%roblem . <
6i-e ,i+a (riDes 10
,i+a s,ee( 64
6i-e *ikhon (riDe 8
*ikhon s,ee( 80
,i+a (istan?e 640
*ikhon (istan?e 640
Di@@eren?e 0
0RIGINA'
3ri?e <
De-an( 6++++
#nit ?ost +*6;
@i>e( ?ost 6;+++
reDen#e ()++++
DariaA*e ?ost (5+++
,ro@it ;=+++
n#-Aer o@ insta**-ent (5+
ann#a* int rate +*+8
a-o#nt AorroBe( >>>
-onth*+ ,a+-ent >>>
6i-e ,i+a (riDes 14Kass#-,tion
,i+a s,ee( 64
6i-e *ikhon (riDe 12KhoB -an+ ho#rs *ate
*ikhon s,ee( 80KA?t#a* (eter-ination
,i+a (istan?e 896
*ikhon (istan?e 960
Di@@eren?e =64
Scenario Summary
C#rrent )a*#esL .est Most *ike*+ !orst ?ase
2hanging 2ells.
?D?8 12000 20000 10000 5000
?D?= 0.05 0.2 0.1 0.02
?D?5 7.5 10 7.5 5
Result 2ells.
?D?);F35,492.08 F45,261.07 F38,476.59 F33,821.86
?D?)) 10800.00 10800.00 10800.00 10800.00
?E?)) 10773.00 12312.00 11286.00 10465.20
?'?)) 10650.81 13911.26 11689.33 10050.89
?"?)) 10416.15 15548.30 11976.15 9548.60
?H?)) 10049.33 17143.71 12104.60 8949.12
%otesL C#rrent )a*#es ?o*#-n re,resents Da*#es o@ ?hanging ?e**s at
ti-e 5?enario 5#--ar+ 'e,ort Bas ?reate(. Changing ?e**s @or ea?h
s?enario are high*ighte( in gra+.
ti-e 5?enario 5#--ar+ 'e,ort Bas ?reate(. Changing ?e**s @or ea?h
4#estionL=
6a> 'ate 0.4 +ear sa*es
9ear 1 5a*es 12000 .est 20000
5a*es GroBth 0.05 Most *ike*+ 10000
9ear1 3ri?e 7.5 Borst ?ase 5000
9ear 1 ?ost 6
0nt 'ate 0.15
Cost GroBth 0.05
3ri?e GroBth 0.03
9ear 1 2 3 4 5
7nit 5a*es 12000.00 12600.00 $$$ 13891.50 $$$
7nit 3ri?e 7.50 7.73 7.96 8.20 8.44
7nit Cost 6.00 6.30 6.62 6.95 7.29
'eDen#e 90000.00 97335.00 $$$ $$$ $$$
Cost 72000.00 79380.00 $$$ 96486.89 $$$
.e@ore 6a> 3ro@it 18000.00 17955.00 $$$ 17360.24 $$$
6a> 7200.00 7182.00 7100.54 6944.10 6699.55
A@ter 6a> 3ro@it 10800.00 10773.00 $$$ 10416.15 $$$
%3) $$$
sa*es groBthsa*es ,ri?e
20C 10
10C 7.5
2C 5

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