### ### #NAME?

2:44 PM
 Kitchen
Product qtr1 qtr2 qtr3 qtr4 In Cell graph
Idli 37 29 41 43
Samosa 36 35 29 38
Pizza 33 28 37 34
Chips 38 33 34 45

Vadapav 38 28 43 25
test
Optimum Sales 250 300 500 200
Minimum Sales 30 40 50 30
Salesperson East West North South
SP1 154 568 250 392
SP2 211 193 68 124
SP3 68 357 429 458
SP4 199 268 62 452
SP5 381 153 347 545
SP6 199 156 515 288
SP7 123 196 58 253
SP8 222 337 354 278
SP9 296 500 304 534
SP10 35 160 413 496
Conditional Formatting
Pre-defined
House Class Number House number of students
Yellow VIII 80 Red 238
Green VIII 75
Blue VIII 70
Red VIII 82
Yellow IX 75
Green IX 70
Blue IX 72
Red IX 76
Yellow X 70
Green X 72
Blue X 75
Red X 80
Data Validation and Functions
Name S1 S2 S3 S4 S5 Class1 Class2 Class3
Amar 44 47 64 59 40 Pass SC 0
Akbar 53 25 20 30 30 Fail Fail Fail
Anthony 53 35 30 54 46 Pass ATKT ATKT
Sita 66 33 59 85 37 Pass SC 0
Gita 62 25 51 88 45 Pass SC 0
Chulbul 46 54 65 31 75 Pass SC 0
>=75 Dist
>=60 FC
>=50
>=35

Data Validation
Pareto Rule
80:20:00

Complaints Count Cumulative Cumulative %

Service 300 300 34.09% Chart Title
Taste 200 500 56.82% 350
Ambience 150 650 73.86% 300
Quality of food 100 750 85.23% 250

Price 80 830 94.32% 200

150
Location 50 880 100.00%
100
50
0
ic
e te e d
ic
e
rv Ta
s
e nc fo
o
Pr
S e bi of
Am i ty
al
Qu

Count Cumul ative %

 Chart Title
120.00%
100.00%
80.00%
60.00%
40.00%
20.00%
0.00%
e d e n
nc oo ic tio
e ff Pr ca
bi
Am yo Lo
a lit
Qu

Count Cumul ative %

Social Media Hit Ratio Enquiry Sales
Facebook 20% 200 5000 Hit Ra
Whatsapp 30% 150 6000 45%
Insttagram 40% 250 4000
40%
Twitter 10% 300 2000
Chart35%
Title
30% 2; 600000%
350
25%
300 5
20% 1; 500000%
250 15% 4

200 2 10%
5%
150 3
0%
0.5 1 1.5 2 2.
100

50

0
0.05 0.1 0.15 0.2 0.25 0.3 0.35 0.4 0.45
 Hit Ratio

3; 400000%

2; 600000%

%
4

4; 200000%

1.5 2 2.5 3 3.5 4 4.5

0.35 0.4 0.45

 Moody's Kitchen
Sales during year 2019-2020

East West North South

t
uc
od

Sales % Sales % Sales % Sales %

Pr

Pizza 29 24% 25 23% 26 25% 25 24%

Burger 36 30% 28 26% 27 26% 26 25%
Frankie 35 29% 28 26% 28 27% 30 28%
Samosa 20 17% 26 24% 24 23% 25 24%
Total 120 100% 107 100% 105 100% 106 100%
 Moody's Kitchen
40 35%
35 30%
30
25%
25
20%
20
15%
15
10%
10
5 5%

0 0%
Pi zza Burger Franki e Samos a
Ea st Sa l es %
CustomerName DateofPurchase Type Credit days Date Due Date Paid Status
Nupur 5-Jan-20 Gold 15 20-Jan-20
Prerna 10-Dec-19 Platinum 20 30-Dec-19
Shweta 14-Jan-20 Silver 10 24-Jan-20
Isha 1-Jan-20 Platinum 20 21-Jan-20 10-Jan-20
Abha 3-Jan-20 Gold 15 18-Jan-20
Cost 8000000 CP 25413 CP 25413
Loan 4000000 SP 33036.9 SP 33036.9
Rate 9% pa Profit 7623.9 Profit 7623.9
Nper 240 months
Profit % 30 Profit % 30
EMI ($35,989.04) ($35,989.04)

($35,989.04) 230 240 250

8.50% -35294.1 -34712.9 -34188.3 8.00%
9% -36555.2 -35989 -35479.1 8.25%
9.50% -37836 -37285.2 -36790.3 8.50%
8.75%
9.00%
9.25%
($35,989.04)
-33457.6028
-34082.6261
-34712.9293
-35348.4284
-35989.0382
-36634.6734
Scenario Summary
Current Values: Best Case Guess Case Worst Case
Changing Cells:
Sales 7% 7% 5% 2%
Other_Income 3% 3% 1% 1%
Trv_Exp 4% 4% 5% 7%
Tel_Exp 3% 3% 4% 8%
Msc_Exp 5% 5% 6% 7%
Result Cells:
NEt_Income 1095529.596 1095529.596 1058731.649 1017389.917
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.
 100000
rate
ICICI 11.5 10years
Axis 10.85 10years
SBI 10.9 13years
HDFC 11.25 13years

EMI and number of periods

ICICI Axis SBI HDFC
Loan 1000000
Rate
Nper

EMI

Rate
ICICI 11.5
Axis 10.85
SBI 10.9
HDFC 11.25
Scenario Summary
Current Values: ICICI Axis SBI HDFC
Changing Cells:
Rate 10.9% 11.5% 10.9% 10.9% 11.3%
Nper 130 120 120 130 156
Result Cells:
$B$5 ($13,138.81) ($14,059.54) ($13,690.23) ($13,138.81) ($12,226.77)
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.
Loan 1000000
Rate 10.9% pa
Nper 130 mnths

EMI ($13,138.81)

Rate
ICICI 11.5 10years
Axis 10.85 10years
SBI 10.9 13years
HDFC 11.25 13years
 2019 2020 2021 2022
Sales 200000 214000 228980 245008.6
Other Income 75000 77250 79567.5 81954.53
Gross Income 275000 291250 308547.5 326963.1

Expenses
Trv Exp 10000 10400 10816 11248.64
Tel Exp 7000 7210 7426.3 7649.089
Msc Exp 8000 8400 8820 9261
Total Expenses 25000 26010 27062.3 28158.73

Net Income 250000 265240 281485.2 298804.4 1095530

Sales 7%
Other Income 3%
Trv Exp 4%
Tel Exp 3%
Msc Exp 5%