Note - The list repre

Sr No. First name Last name

1 Ram Singh
2 balo Kumar
3 Piyush Goela
4 Manju Kumari
5 raj Patel
6 Sanju Kumar
7 Om Singh
8 Shamu Pathak
9 raj Gupta
10 Mahesh Patel
11 Ramesh Shah

Sr No. First name Last name Salary Jan Feb

1 Ram Singh ₹ 10,000 6.00% 7.00%
2 balo Kumar ₹ 15,000 ₹ 600 ₹ 700
3 Piyush Goela ₹ 25,000 ₹ 900 ₹ 1,050
4 Manju Kumari ₹ 26,000 ₹ 1,500 ₹ 1,750
5 raj Patel ₹ 8,000 ₹ 1,560 ₹ 1,820
6 Sanju Kumar ₹ 36,000 ₹ 480 ₹ 560
7 Om Singh ₹ 21,000 ₹ 2,160 ₹ 2,520
8 Shamu Pathak ₹ 8,000 ₹ 1,260 ₹ 1,470
9 raj Gupta ₹ 15,000 ₹ 480 ₹ 560
10 Mahesh Patel ₹ 6,000 ₹ 900 ₹ 1,050
11 Ramesh Shah ₹ 12,000 ₹ 360 ₹ 420
₹ 720 ₹ 840
 XYZ Consultants - Employee list
Note - The list represent the updated information as on date 2nd of May 2022
DOB DOJ Attendance Attendance% Salary Bonus PF
12/Oct/1989 12/Jan/2012 12 38.71% ₹ 10,000 ₹ 1,200 ₹ 500
12/May/1969 15/May/2012 11 35.48% ₹ 15,000 ₹ 1,800 ₹ 750
21/May/1999 29/Apr/2020 6 19.35% ₹ 25,000 ₹ 3,000 ₹ 1,250
20/May/2001 31/May/2019 17 54.84% ₹ 26,000 ₹ 3,120 ₹ 1,300
19/May/1986 28/Feb/2022 25 80.65% ₹ 8,000 ₹ 960 ₹ 400
18/May/1996 30/Jan/2021 15 48.39% ₹ 36,000 ₹ 4,320 ₹ 1,800
17/May/1991 16/Dec/2019 9 29.03% ₹ 21,000 ₹ 2,520 ₹ 1,050
16/May/2000 17/Sep/2018 24 77.42% ₹ 8,000 ₹ 960 ₹ 400
15/May/1995 18/Mar/2015 25 80.65% ₹ 15,000 ₹ 1,800 ₹ 750
14/May/1997 17/Jul/2014 21 67.74% ₹ 6,000 ₹ 720 ₹ 300
13/May/2003 16/Aug/2014 5 16.13% ₹ 12,000 ₹ 1,440 ₹ 600

Mar Apr May Jun Jul Aug Sep

8.00% 9.00% 10.00% 11.00% 12.00% 13.00% 14.00%
₹ 800 ₹ 900 ₹ 1,000 ₹ 1,100 ₹ 1,200 ₹ 1,300 ₹ 1,400
₹ 1,200 ₹ 1,350 ₹ 1,500 ₹ 1,650 ₹ 1,800 ₹ 1,950 ₹ 2,100
₹ 2,000 ₹ 2,250 ₹ 2,500 ₹ 2,750 ₹ 3,000 ₹ 3,250 ₹ 3,500
₹ 2,080 ₹ 2,340 ₹ 2,600 ₹ 2,860 ₹ 3,120 ₹ 3,380 ₹ 3,640
₹ 640 ₹ 720 ₹ 800 ₹ 880 ₹ 960 ₹ 1,040 ₹ 1,120
₹ 2,880 ₹ 3,240 ₹ 3,600 ₹ 3,960 ₹ 4,320 ₹ 4,680 ₹ 5,040
₹ 1,680 ₹ 1,890 ₹ 2,100 ₹ 2,310 ₹ 2,520 ₹ 2,730 ₹ 2,940
₹ 640 ₹ 720 ₹ 800 ₹ 880 ₹ 960 ₹ 1,040 ₹ 1,120
₹ 1,200 ₹ 1,350 ₹ 1,500 ₹ 1,650 ₹ 1,800 ₹ 1,950 ₹ 2,100
₹ 480 ₹ 540 ₹ 600 ₹ 660 ₹ 720 ₹ 780 ₹ 840
₹ 960 ₹ 1,080 ₹ 1,200 ₹ 1,320 ₹ 1,440 ₹ 1,560 ₹ 1,680
In hand salary
₹ 10,700
₹ 16,050
₹ 26,750
₹ 27,820
₹ 8,560
₹ 38,520
₹ 22,470
₹ 8,560
₹ 16,050
₹ 6,420
₹ 12,840

Oct Nov Dec Total Month Bonus%

15.00% 16.00% 17.00% Jan 6.00%
₹ 1,500 ₹ 1,600 ₹ 1,700 ₹ 13,800 Feb 7.00%
₹ 2,250 ₹ 2,400 ₹ 2,550 ₹ 20,700 Mar 8.00%
₹ 3,750 ₹ 4,000 ₹ 4,250 ₹ 34,500 Apr 9.00%
₹ 3,900 ₹ 4,160 ₹ 4,420 ₹ 35,880 May 10.00%
₹ 1,200 ₹ 1,280 ₹ 1,360 ₹ 11,040 Jun 11.00%
₹ 5,400 ₹ 5,760 ₹ 6,120 ₹ 49,680 Jul 12.00%
₹ 3,150 ₹ 3,360 ₹ 3,570 ₹ 28,980 Aug 13.00%
₹ 1,200 ₹ 1,280 ₹ 1,360 ₹ 11,040 Sep 14.00%
₹ 2,250 ₹ 2,400 ₹ 2,550 ₹ 20,700 Oct 15.00%
₹ 900 ₹ 960 ₹ 1,020 ₹ 8,280 Nov 16.00%
₹ 1,800 ₹ 1,920 ₹ 2,040 ₹ 16,560 Dec 17.00%
Sr No. First name Last name Q1 Q2 Q3 Q4 Total
1 Ram Singh ₹ 10,000.00 ₹ 12,000.00 ₹ 18,000.00 ₹ 21,000.00 ₹ 61,000.00
2 balo Kumar ₹ 11,000.00 ₹ 17,000.00 ₹ 21,000.00 ₹ 31,000.00 ₹ 80,000.00
3 Piyush Goela ₹ 15,000.00 ₹ 18,000.00 ₹ 32,500.00 ₹ 35,000.00 ₹ 100,500.00
4 Raju Sheth ₹ 16,000.00 ₹ 20,000.00 ₹ 25,000.00 ₹ 27,000.00 ₹ 88,000.00
Total ₹ 52,000.00 ₹ 67,000.00 ₹ 96,500.00 ₹ 114,000.00 ₹ 329,500.00
 Bonus Qualifying Amount Performance bonus
₹ - 79000 10%
₹ 8,000.00 100000 20%
₹ 20,100.00
₹ 8,800.00
₹ 36,900.00
Sr no. Product name Company name Total sell amount Or (Name) Or(Text)
1 Shampoo Patanjali ₹ 879.00 1 0
2 Chamanpraash Patanjali ₹ 750.00 1 1
3 Chamanpraash Dabur ₹ 640.00 0 1
4 Chamanpraash Patanjali ₹ 950.00 1 1
5 Shampoo Dabur ₹ 300.00 1 1
6 Chamanpraash Patanjali ₹ 200.00 1 1
7 Chamanpraash Himaliya ₹ 150.00 1 1
8 Soap Dabur ₹ 900.00 1 1
9 Toothpaste Patanjali ₹ 450.00 1 0
10 Toothpaste Dabur ₹ 725.00 1 1
11 Conditionar Himaliya ₹ 315.00 1 0
12 Soap Patanjali ₹ 215.00 1 0
13 Conditionar Himaliya ₹ 980.00 1 0
14 Toothpaste Patanjali ₹ 140.00 1 0
15 Chamanpraash Dabur ₹ 635.00 0 1
16 Conditionar Patanjali ₹ 790.00 1 0
17 Toothpaste Dabur ₹ 200.00 1 1
Condition
<=450
>700

Dabur
Chamanpraash
Sr no. Product name Company name Total sell amount And (Name) And(Text)
1 Shampoo Patanjali ₹ 879.00 0 0
2 Chamanpraash Patanjali ₹ 750.00 0 0
3 Chamanpraash Dabur ₹ 640.00 1 1
4 Chamanpraash Patanjali ₹ 950.00 0 0
5 Shampoo Dabur ₹ 300.00 0 0
6 Chamanpraash Patanjali ₹ 200.00 0 0
7 Chamanpraash Himalia ₹ 150.00 0 0
8 Soap Dabur ₹ 900.00 0 0
9 Toothpaste Patanjali ₹ 450.00 0 1
10 Toothpaste Dabur ₹ 725.00 0 0
11 Conditioner Himalia ₹ 315.00 0 0
12 Soap Patanjali ₹ 215.00 0 0
13 Conditioner Himalia ₹ 980.00 0 0
14 Toothpaste Patanjali ₹ 140.00 0 0
15 Chamanpraash Dabur ₹ 635.00 1 1
16 Conditioner Patanjali ₹ 790.00 0 0
17 Toothpaste Dabur ₹ 200.00 0 0
Condition Sr no. Product name Company name
>=450 1 Shampoo Patanjali
<700 2 Chamanpraash Patanjali
3 Chamanpraash Dabur
Dabur 4 Chamanpraash Patanjali
Chamanpraash 5 Shampoo Dabur
6 Chamanpraash Patanjali
7 Chamanpraash Himalia
8 Soap Dabur
9 Toothpaste Patanjali
10 Toothpaste Dabur
11 Conditioner Himalia
12 Soap Patanjali
13 Conditioner Himalia
14 Toothpaste Patanjali
15 Chamanpraash Dabur
16 Conditioner Patanjali
17 Toothpaste Dabur
Total sell amount And (Name) And(Text) Condition
₹ 879.00 not in renge >=450
₹ 750.00 not in renge <700
₹ 640.00 In renge 640
₹ 950.00 not in renge Dabur
₹ 300.00 not in renge Chamanpraash
₹ 200.00 not in renge
₹ 150.00 not in renge
₹ 900.00 not in renge
₹ 450.00 not in renge 450
₹ 725.00 not in renge
₹ 315.00 not in renge
₹ 215.00 not in renge
₹ 980.00 not in renge
₹ 140.00 not in renge
₹ 635.00 In renge 635
₹ 790.00 not in renge
₹ 200.00 not in renge
 Q1 Q2 Q3 Q4 Total
Sales 10000 15000 20000 25000 70000 Sales
Expenses 2000 3000 5000 7000 17000 Expenses
% Margin 80.00% 80.00% 75.00% 72.00% 75.71% % Margin
Q1 Q2 Q3 Q4 Total
10000 15000 25000 50000
2000 3000 5000 7000 17000
80.00% 80.00% Sels zero f 72.00% 66.00%
Employee ID Month Sale Q Sales bonus Month Q
13041 4 13216 Q2 0 1 to 3 Q1
12277 3 18582 Q2 3716.4 4 to 6 Q2
13820 1 11214 Q1 0 7 to 9 Q3
13161 11 11897 Q4 2379.4 10 to 12 Q4
12921 7 13995 Q3 2799
10820 12 11737 Q4 2347.4
11801 8 17460 Q3 3492
11119 2 15991 Q1 3198.2
13635 6 16924 Q2 3384.8
11213 2 13357 Q1 2671.4
12606 11 12009 Q4 2401.8
10650 2 19230 Q1 3846
10191 8 11308 Q3 0
12201 2 12579 Q1 0
12562 9 18404 Q3 3680.8
13661 6 14944 Q2 2988.8
10638 4 12098 Q2 0
11703 1 16256 Q1 3251.2
11122 9 18373 Q3 3674.6
13107 5 16810 Q2 3362
12616 10 16895 Q4 3379
11489 2 11961 Q1 0
10083 4 17349 Q2 3469.8
10845 4 11088 Q2 0
10525 1 17467 Q1 3493.4
10672 5 10672 Q2 0
 Q Bonus cutoff Bonus %
Q1 13000 20%
Q2 14000
Q3 12000
Q4 15000
Sr no. Month Company Item Amount Function
1 Jan Alok Industries Jeans ₹ 68,000 Sumif
2 Mar Arvind Shirt Casual ₹ 68,500 Sumifs
3 May Alok Industries Jeans ₹ 45,000 Sumifs
4 Jun Raymond ltd Shirt formal ₹ 59,000 Sumifs
5 Aug Alok Industries Jeans ₹ 89,600 Sumifs
6 Dec Arvind Shirt Casual ₹ 56,700
7 Jan Raymond ltd Jeans ₹ 91,000
8 Mar Alok Industries Jeans ₹ 45,800 Function
9 May Raymond ltd Shirt formal ₹ 56,200 Averageif
10 Jun Arvind Jeans ₹ 31,500 Averageifs
11 Aug Alok Industries Shirt Casual ₹ 75,200 Averageifs
12 Dec Raymond ltd Jeans ₹ 63,200 Averageifs
13 Jan Arvind Shirt formal ₹ 88,500 Averageifs
14 Mar Raymond ltd Shirt formal ₹ 69,450
15 May Alok Industries Jeans ₹ 36,000
16 Jun Arvind Shirt Casual ₹ 45,800 Function
17 Aug Raymond ltd Shirt formal ₹ 65,800 Countif
18 Dec Raymond ltd Jeans ₹ 14,500 Countifs
19 Jan Alok Industries Jeans ₹ 78,000 Countifs
20 Mar Arvind Jeans ₹ 98,000 Countifs
21 May Alok Industries Shirt formal ₹ 99,000 Countifs
22 Jun Raymond ltd Shirt Casual ₹ 76,800
23 Aug Alok Industries Jeans ₹ 92,500
24 Dec Arvind Shirt Casual ₹ 55,300
25 Jan Arvind Jeans ₹ 45,000
26 Mar Alok Industries Shirt Casual ₹ 87,500
27 May Raymond ltd Shirt formal ₹ 74,500
Condition 1 Condition 2 Condition 3 Total
Dec 189700
Dec 189700
Dec Arvind 112000
Dec Arvind Shirt Casual 112000
Dec Arvind >56000 56700

Condition 1 Condition 2 Condition 3 Total

Dec 47425
Dec 47425
Dec Arvind 56000
Dec Arvind Shirt Casual 56000
Dec Arvind >56000 56700

Condition 1 Condition 2 Condition 3 Total

Dec 4
Dec 4
Dec Arvind 2
Dec Arvind Shirt Casual 2
Dec Arvind >56000 1