a.

find out product wise revenue we generated

Row Labels Sum of Total

CD-Rom ₹ 49,138.25
Clé USB ₹ 23,85,781.05
DVD-Rom ₹ 1,08,540.85
Hard drive ₹ 1,41,97,680.00
Keyboard ₹ 14,16,622.50
Printer ₹ 94,27,680.00
Smart Card ₹ 49,58,875.90
Grand Total ₹ 3,25,44,318.55

c. yearly, quarterly revenue generated

Row Sum of Total

Label
2015 ₹ 53,63,907.00
s
Qtr1 ₹ 14,17,760.95
Qtr2 ₹ 17,82,203.00
Qtr3 ₹ 13,49,137.65
Qtr4 ₹ 8,14,805.40
2016 ₹ 72,24,393.75
Qtr1 ₹ 15,45,967.70
Qtr2 ₹ 18,92,185.75
Qtr3 ₹ 17,55,237.90
Qtr4 ₹ 20,31,002.40
2017 ₹ 64,26,085.60
Qtr1 ₹ 16,27,739.30
Qtr2 ₹ 15,00,591.80
Qtr3 ₹ 16,71,257.25
Qtr4 ₹ 16,26,497.25
2018 ₹ 68,68,184.85
Qtr1 ₹ 16,60,631.30
Qtr2 ₹ 15,37,401.15
Qtr3 ₹ 18,75,317.45
Qtr4 ₹ 17,94,834.95
2019 ₹ 66,61,747.35
Qtr1 ₹ 17,38,806.60
Qtr2 ₹ 16,18,657.25
Qtr3 ₹ 13,93,566.55
Qtr4 ₹ 19,10,716.95
Gran ₹ 3,25,44,318.55
db. find out statewise and within state each
Totalcustomer wise revenue we generated

Row Labels Sum of Total

California ₹ 1,03,81,387.10
Brown ₹ 35,65,089.80
Mitron ₹ 34,97,423.60
Smith ₹ 33,18,873.70
Massachussets ₹ 73,75,429.15
Boulard ₹ 37,19,202.70
Garcia ₹ 36,56,226.45
Nevada ₹ 39,85,553.35
Yang ₹ 39,85,553.35
Texas ₹ 1,08,01,948.95
Charlton ₹ 35,73,044.20
Julian ₹ 34,96,648.60
Yokuchi ₹ 37,32,256.15
Grand Total ₹ 3,25,44,318.55
d. revenue generated from products by unit price in a particular range

Sum of Total Column Labels

Row Labels ₹ 0.25 ₹ 0.55 ₹ 7.50 ₹ 12.45 ₹ 25.30 ₹ 54.00 ₹ 75.00 Grand Total
CD-Rom ₹ 49,138.25 ₹
Clé USB ₹ 23,85,781.05 ₹
DVD-Rom ₹ 1,08,540.85 ₹
Hard drive ₹ 1,41,97,680.00 ₹
Keyboard ₹ 14,16,622.50 ₹
Printer ₹ 94,27,680.00 ₹
Smart Card ₹ 49,58,875.90 ₹
Grand Total ₹ 49,138.25 ₹ 1,08,540.85 ₹ 14,16,622.50 ₹ 23,85,781.05 ₹ 49,58,875.90 ₹ 94,27,680.00 ₹ 1,41,97,680.00 ₹
Grand Total
49,138.25
23,85,781.05
1,08,540.85
1,41,97,680.00
14,16,622.50
94,27,680.00
49,58,875.90
3,25,44,318.55
 Q2. CSS Corp. is dealing with 3 products. The revenue generated from 2 products is 150000, 240000.
%contributions for 3 products are 20%, 25% and 15% respectively. Manager wants 150000 as overall
contribution from all three products. Find out what is the revenue companyneeds from product 3.
PRODUCT REVENUE CONTRIBUTION (%)

1 ₹ 1,50,000.00 20%

2 ₹ 2,40,000.00 25%
3 ₹ 4,00,000.00 15%

TOTAL CONTRIBUTION
 ted from 2 products is 150000, 240000.
ively. Manager wants 150000 as overall
nue companyneeds from product 3.
CONTRIBUTION (Rs)

₹ 30,000.00

₹ 60,000.00
₹ 60,000.00

₹ 1,50,000.00
Q3. Furniture Concepts makes two products Tables and Chairs. Each product requires 3 resources : Carpentery
time, Polishing time and Material. The unit resources for Tables and Chairs and maximum resources available
are given. The profit for each unit of Tables and Chairs are Rs 700 and Rs 500 respectively.

Unit Requirements for Unit Requirements

Resource Table for Chair

Carpentry Hours 4 3

Polishing Hours 2 1
Material in Kgs 15 10
TOTAL REVENUE 700 500

TABLES CHAIRS
UNITS 30 40
Carpentry Hours 120 120
Polishing Hours 60 40
Materials in Kgs 450 400
Total Cost 630 560
Total Revenue 21000 20000
Profit 20370 19440
 uct requires 3 resources : Carpentery
rs and maximum resources available
00 and Rs 500 respectively.

Maximum
Available

240

100
1200

TOTAL
70
240
100
850
1190
41000
39810