Product Sales Details Column1 Column2 Column3 Column4

Date Sales Executive Product Customer QTY(boxex)

26/01/2020 Himanshu Lux IN & OUT 110.00
27/01/2020 Sales Executive Pears IN&OUT 150.00
28/01/2020 Manjit Amala plus V MART 380.00
29/01/2020 Rashmi singh SunSilk Stop&Shop 290.00
30/01/2020 Vivek Kumar Clinic Plus Big Mart 190.00
31/01/2020 Jyoti bharadwaj Lux IN&OUT 450.00
26/01/2020 Komal kumari Pears Big Mart 250.00
29/01/2020 Himanshu Sunsilk Balaji Mart 200.00
28/01/2020 Nitika kumari Dove Stop&Shop 150.00
29/01/2020 Sneha kumari Shower Gel V Bazar 140.00
30/01/2020 Ritika Clear Spring Bar Buy&Save 143.00
31/01/2020 Neha Sunsilk Stop&Shop 290.00
29/01/2020 Natasha SunSilk Stop&Shop 290.00
30/01/2020 Nidhi Lux IN&OUT 450.00
29/01/2020 Richa SunSilk Stop&Shop 290.00
 Column5 Column6
INV No. Incentive
IACT/INV/001 ₹ 550.00
IACT/INV/002 ₹ 750.00
IACT/INV/003 ₹ 1,900.00
IACT/INV/004 ₹ 1,450.00
IACT/INV/005 ₹ 950.00
IACT/INV/006 ₹ 2,250.00
IACT/INV/007 ₹ 1,250.00
IACT/INV/008 ₹ 1,000.00
IACT/INV/009 ₹ 750.00
IACT/INV/010 ₹ 700.00
IACT/INV/011 ₹ 715.00
IACT/INV/012 ₹ 1,450.00
IACT/INV/013 ₹ 1,450.00
IACT/INV/014 ₹ 2,250.00
IACT/INV/015 ₹ 1,450.00
Total ₹ 18,865.00
 Monthly Sales details
Salesman jan Feb March Total
Amit kumar 5600 4500 6540 16640
Ravi Kumar 8500 6550 7500 22550
Sanjay verma 6900 9500 4500 20900
Vikash sumam 7500 4500 6800 18800
Rajesh Jha 5500 8400 6587 20487
Neha singh 8500 5500 5600 19600
Rita Dev 6520 4570 3600 14690
aditya singh 5500 6500 4500 16500
Raj Kamal 4500 4700 6900 16100

18%
Product OTY Rate GST@18%
SamsungG7 12 12500 177000
SamsungG5 10 10580 124844
SamsungG8 8 15500 146320
RealmeM17 5 9800 57820

HRA CITY WISE

25% 30% 35%
BASIC KOLKATA DELHI MUMBAI
10000 2500 3000 3500
15000 3750 4500 5250
20000 5000 6000 7000
25000 6250 7500 8750

Revenue 200000
cost 115000
bonus 4047.61905
profit 80952.381
EMP-ID DOJ NAME DEPT PAY RATE TOTAL PAY
E0001 Monday, January 1, 2001 AKHIL KUMAR ACCT 200/Hr ₹ 50.00 ₹ 10,000.00
E0002 Friday, February 2, 2001 NITISH KUMAR ADMIN 220/Hr ₹ 48.00 ₹ 10,560.00
E0003 Saturday, March 3, 2001 PINKY SINGH MKT 185/Hr ₹ 42.00 ₹ 7,770.00
E0002 Wednesday, April 4, 2001 VIVEK KUMAR SALES 230/Hr ₹ 55.00 ₹ 12,650.00
E0005 Saturday, May 5, 2001 JYOTI KUMARI EDP 180/Hr ₹ 40.00 ₹ 7,200.00
E0006 Wednesday, June 6, 2001 SUPRIYA KUMARI CRM 140/Hr ₹ 48.00 ₹ 6,720.00
E0007 Saturday, July 7, 2001 KOMAL KUMARI CRM 145/Hr ₹ 55.00 ₹ 7,975.00
E0008 Wednesday, August 8, 2001 SONU KUMAR CRM 255/Hr ₹ 50.00 ₹ 12,750.00

TOTAL PAY HOURS 1555

 SALES BILL& COMMISSION
CUST-ID CUST-NAME BILL DATE SALES-BILL
CST001 M/S ANINDITA DAS 6/15/2020 ₹ 525,000.00
CST002 M/S GANESH BHANDAR 7/11/2020 ₹ 430,000.00
CST003 M/S PRIYO BROTHER 8/12/2020 ₹ 780,000.00
CST004 M/S DHILLON CO 9/10/2020 ₹ 610,000.00
CST005 M/S FANTASY CREATION 10/10/2020 ₹ 485,000.00
CST006 M/S MICHEL CORNER 11/11/2020 ₹ 756,000.00
CST007 M/S SURENDRA ENTERPRISES 12/12/2020 ₹ 290,000.00
CST008 M/S SINHA BROTHERS 11/13/2020 ₹ 628,000.00
CST009 M/S GAGAN TRADERS 9/2/2020 ₹ 318,000.00
CST010 M/SULTAN CO 8/3/2020 ₹ 460,000.00
CST011
TOTAL SALES BILL MAXIMUM SALES BILL MINIMUM SALES BILL 2ND HIGHESTSALES
BILL

10 ₹ 780,000.00 ₹ 290,000.00 756000

Number Integer Round Round up

54.87 54 55 55
123.887 123 124 124
34.7 34 35 35
25.8765 25 26 26
CREDIT DAYS DUE-DATES
15/DAY 6/30/2020
30/DAY 8/10/2020
07/DAY 8/19/2020
15/DAY 9/25/2020
15/DAY 10/25/2020
30/DAY 12/11/2020
15/DAY 12/27/2020
15/DAY 11/28/2020
30/DAY 10/2/2020
30/DAY 9/2/2020
12/30/1899
3RD LOWEST SALES BILL AVERAGE SALES BILL

430000 ₹ 528,200.00

Round Down SQRT Rank

54 7.40742870367309 2
123 11.1304537194132 1
34 5.89067059000926 3
25 5.08689492716333 4