Department Quarter Sales

Soap 1 52009
Soap 2 15796
Soap 3 17607
Soap 4 20304
Perfume 1 21929
Perfume 2 23411
Perfume 3 26026
Perfume 4 27602
Shampoo 1 28993
Shampoo 2 33535
Shampoo 3 38115
Shampoo 4 45441
Oil 1 46215
Oil 2 51383
Oil 3 54747
Oil 4 55598
Conditioner 1 64063
Conditioner 2 64182
Conditioner 3 64709
Conditioner 4 70155

Q1. Calculate quarter wise and department wise total sales for the given data using pivot tables
Q2. Using Pie chart, show the distribution of sales by each department
Q3. Create a trendline chart to show how total sales has fluctuated from Quarter 1 to Quarter 4
Q4. Create a hortizontal bar graph highlighting the sales of each department
A shoe company buys leather from a supplier. If the cost in any month is x, the company pays 40% of this cost one month from now and the
other 60% two months from now. Use the OFFSET function to calculate the payments made in January through August, based on the costs
through July. These calculated payments should update automatically if you change the inputs in the blue cells.

Costs with payment delays

Percent paid 40% when: 1 month from now
60% 2 months from now

Month Nov Dec Jan Feb Mar Apr May Jun Jul
Cost ₹ 2,900.00 ₹ 4,150.00 ₹ 2,500.00 ₹ 3,350.00 ₹ 2,850.00 ₹ 3,550.00 ₹ 1,850.00 ₹ 4,200.00 ₹ 2,300.00
Payment ₹ 3,400.00 ₹ 3,490.00 ₹ 2,840.00 ₹ 3,150.00 ₹ 3,130.00 ₹ 2,870.00 ₹ 2,790.00
 Aug

₹ 3,440.00
Columns A, B, C and D shows the profit as per the order quanitities. Find the best order quantity so as to get the maximum profit
Note: Calculations should be dynamic and any change in the cell values should reflect in the results.

A B C D Order Quantity
₹ 5,253 ₹ 5,185 ₹ 5,040 ₹ 4,955 100
₹ 5,476 ₹ 5,304 ₹ 5,206 ₹ 5,103 150
₹ 5,372 ₹ 5,341 ₹ 5,277 ₹ 5,119 200
₹ 5,235 ₹ 5,211 ₹ 5,147 ₹ 5,142 250
₹ 5,163 ₹ 5,098 ₹ 5,035 ₹ 5,020 300

Max profit ₹ 5,476 ₹ 5,341 ₹ 5,277 ₹ 5,142

Best order quantities 150 200 200 250