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SUBMITED TO:

DR. RajeshwariJAIN

SUBMITED BY:
227780592035 JAIN SARTHAK
227780592017 DAVE HARSH
227780592048 LADDHA PREKSHA
227780592105 YASH RANA
227780592107 RAULJI VIRENDER SINH

Data is too long so that it is in the excel file as under

Microsoft Excel
Worksheet
Q1 what is the sales and the profit of the product I the country in year 2013
and 2014?

Row Labels Sum of Units Sold Sum of Profit


Canada 247428.5 3529228.885
France 240931 3781020.78
Germany 201494 3680388.82
Mexico 203325 2907523.11
United States of America 232627.5 2995540.665
Grand Total 1125806 16893702.26

300000 4000000

3500000
250000
3000000
200000
2500000

150000 2000000
Sum of Units Sold
1500000
100000 Sum of Profit
1000000
50000
500000

0 0
Canada France Germany Mexico United States
of America

From this graph we can see the position of the country that how much
unit that are sold in the two years.
From this we can see the unit sold in the Canada is too much high so
that the bar go up.
And another one is a profit of the country are also see in this graph so
we can conclude that the france in have a more profit then Canada
while sell the some less units.
Q2. WHICH PRODUCT HAVE MORE MANUFACTURING PRICE & SALES PRICE?

Row Labels Sum of Manufacturing Price Sum of Sale Price


Amarilla 24440 12096
Carretera 279 10395
Montana 465 10890
Paseo 2020 21852
Velo 13080 12561
VTT 27250 15106
Grand Total 67534 82900

30000

25000

20000

15000 Sum of Manufacturing Price


Sum of Sale Price
10000

5000

0
Amarilla Carretera Montana Paseo Velo VTT

VTT PRODUCT HAVE MORE MANUFACTURING COST & PASEO HAVE


MORE SALES PRICE
PASEO PRODUCT IS MORE PROFITABLE BEACAUSE SALES PRICE IS
MORE THAN ITS MANUFACTURING PRICE.
Q.3 IN WHICH MONTH HAVE MORE SALES AND WHICH PRODUCT SALES
MORE?

Sum of Sales Column Labels


Row Labels Amarilla Carretera Montana Paseo Velo VTT Grand Total
January 877987.45 124177.4 1694718.4 3618686.835 125616.275 166575.32 6607761.68
February 2826775 84856.92 34245.82 237652.4 926216.25 3187785 7297531.39
March 2068179 2065287 118467.9 1211426.05 75990.36 47509.56 5586859.87
April 717774.9 1087510.175 2872870.5 1064107.795 204387.3 1018124.4 6964775.07
May 971894.5 87864.6 1827856.16 3132227.83 91727.31 98640.66 6210211.06
June 830939.03 1336115.75 202265.32 4445094.81 1929009.35 775469.56 9518893.82
July 109040.04 979938 842233.65 2902502.49 3180391 88815 8102920.18
August 275375.4 616856.69 1266585.9 223860.98 580801.45 2901142 5864622.42
September 3285291.23 553527.32 2084026.62 973612.12 929336.9 3056903.08 10882697.27
October 3146912.89 3263219.72 1771219.36 2615634.99 6280255.31 4594188.75 21671431.02
November 198026.75 191055.27 1025169.43 7655736.22 2156410.28 1425019.55 12651417.5
December 2438919.87 3424899.04 1651142.82 4930601.43 1769917.68 3151748.14 17367228.98
Grand Total 17747116.06 13815307.89 15390801.88 33011143.95 18250059.47 20511921.02 118726350.3

9000000
8000000
7000000
6000000
5000000 Amarilla
4000000 Carretera
3000000
Montana
2000000
1000000 Paseo
0 Velo
VTT

PASEO PRODUCT SALES MORE


IN OCTOMBER MONTH COMPANY HAVE MORE SALES
Q4. WHAT IS THE TOTAL SALES, PROFIRT AND NET SALES OF THE COMPANY in
the both year?

Row Labels Sum of Profit Sum of Sales Sum of Gross Sales


2013 3878464.51 26415255.51 28560787
2014 13015237.75 92311094.75 99370811.5
Grand Total 16893702.26 118726350.3 127931598.5

100000000 92311094.75 120000000


90000000
100000000
99370811.5
80000000
70000000
80000000
60000000
50000000 60000000 Sum of Profit
40000000 Sum of Sales
26415255.51 40000000
30000000 Sum of Gross Sales
28560787
20000000 13015237.75
20000000
10000000 3878464.51
0 0
2013 2014

Form this we can easily see the profit sales and the gross sales of the
company in the year of 2013 and 2014.
In the year 2013 the profit of the company is a 3878464.51 and it will
increase to the 13015237.75 in the year 2014
In sales also in 2013 the sales is low and after one year the sales is
increase.
From both we can say that the company is doing a good so that the
gross sales is also increases after one year.
Q5. Comparison of the manufacturing price of the different month for
different products?

Sum of Sale Price Column Labels


Row Labels Amarilla Carretera Montana Paseo Velo VTT Grand Total
January 520 80 1412 1878 82 173 4145
February 1750 60 35 175 625 1500 4145
March 1500 1750 75 725 60 35 4145
April 274 415 1600 680 90 1086 4145
May 520 80 1412 1878 82 173 4145
June 421 1625 135 3951 1459 699 8290
July 51 614 310 1135 1950 85 4145
August 398 387 907 123 330 2000 4145
September 2024 475 1635 855 715 2586 8290
October 2520 2611 1327 2134 4329 3659 16580
November 160 118 560 5360 1242 850 8290
December 1958 2180 1482 2958 1597 2260 12435
Grand Total 12096 10395 10890 21852 12561 15106 82900

6000

5000

4000
Amarilla
AXIS TITLE

3000 Carretera
Montana

2000 Paseo
Velo

1000 VTT

0
January February March April May June July August September October November December
MONTH

From this graph we can see the sales has been done in the month of
all.
Ass we can see in the graph the is a too many column in the graph in
the all there is highest sales was done in the month of the October.
The second highest sales was done in the December month that was an
12435.
In this all the product paseo was get a too much sales then other so
that it will give you a more profit to the company.

Q6 What are the sales and how much we will get the profit from the sales in
the month?
Row Labels Sum of Sales Sum of Profit
9/1/2013 4484000.03 763603.03
10/1/2013 9295611.1 1657795.1
11/1/2013 7267203.3 765502.3
12/1/2013 5368441.08 691564.08
1/1/2014 6607761.68 814028.68
2/1/2014 7297531.39 1148547.39
3/1/2014 5586859.87 669866.87
4/1/2014 6964775.07 929984.57
5/1/2014 6210211.06 828640.06
6/1/2014 9518893.82 1473753.82
7/1/2014 8102920.18 923865.68
8/1/2014 5864622.42 791066.42
9/1/2014 6398697.24 1023132.24
10/1/2014 12375819.92 1781985.92
11/1/2014 5384214.2 604600.2
12/1/2014 11998787.9 2025765.9
Grand Total 118726350.3 16893702.26

14000000 2500000
12000000
2000000
10000000
8000000 1500000

6000000 1000000
4000000 Sum of Sales
500000 Sum of Profit
2000000
0 0
1/1/2014

3/1/2014
4/1/2014

6/1/2014
7/1/2014

9/1/2014
9/1/2013

2/1/2014

5/1/2014

8/1/2014
10/1/2013

10/1/2014

12/1/2014
11/1/2013
12/1/2013

11/1/2014

From the above table we can easily see that in which month they are
earning a more profit.
In the above chart we are see that the highest sales was done in the
month of October 2014 but the profit was low so that we can say that
there is some thing that company has do mistake so that they will not
get the maximum profit.
From the above thing we will see one more thing that in month of the
December that the sales was lesser then the month of the October but
the profit was more so that it can say that company is solve his
mistake.

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