ABC Co.

LTD
No. of Emp 33 Avg. Salary 6.6 Max. Salary

Department No. of Emp No. of Emp

Marketing 17 20
15
Finance 6 No. of Emp
10

HR 4 5
0
IT 6 Marketing Finance HR IT

Department CTC
Marketing 109.9 CTC
49.4 Marketing Finance
Finance HR IT
HR 14.2 20.34%
6.52%50.46%
IT 44.3
22.68%
Employee Performance

Very Poor Poor Good

0 0 2
0% 0% 50%

2.5
2
2

1.5
1
1

0.5

0
0 0
Very Poor Poor Good Very Good
Co. LTD 7/6/2017

19 Min. Salary 2.1 CTC 217.8

Department Avg. Salary Avg. Salary

Avg. Salary

Tenure (yrs) No. of Emp No. of Emp

Less than 05 24 More than 15

05-10 2 11-15
05-10
11-15 3
Less than 05

More than 15 4
0 5 10 15 20 25 30

Department HR

Very Good Out Performer

1 1
25% 25% 100%

1 1

Good Very Good Out Performer

 Name Emp. ID TEL. Number Date of Joining Location
Morgan 11 9812345681 08/30/16 Jogeshwari
Andrews 13 9812345683 07/24/15 Kalyan
Howard 1 9812345671 12/19/15 Kalyan
Ravi 6 9812345676 10/22/16 Malad
Suraj 10 9812345680 02/09/16 Kalwa
Sumit 7 9812345677 05/11/15 Thane
Rohit 24 9812345694 10/07/14 Goregoan
Ranvir 28 9812345698 10/27/12 Goregoan
Sameer 12 9812345682 02/10/14 Thane
Kivell 19 9812345689 08/24/14 Vashi
John 9 9812345679 03/22/14 Kandivali
Rajan 17 9812345687 04/13/15 Kandivali
Roshan 14 9812345684 05/19/15 Airoli
Mukesh 16 9812345686 10/10/13 Diva
Gill 2 9812345672 11/25/12 Dombivali
Mihir 22 9812345692 12/25/13 Kalwa
Jardine 8 9812345678 12/09/12 Kalwa
Rajesh 3 9812345673 03/12/12 Malad
Manoj 21 9812345691 10/16/12 Kandivali
Nilesh 18 9812345688 01/28/12 Diva
Sudesh 30 9812345700 03/11/13 Thane
Sukesh 31 9812345701 02/24/12 Vashi
Sundesh 32 9812345702 08/18/13 Nerul
Raj 25 9812345695 02/24/11 Ghatkopar
Sudip 29 9812345699 01/04/12 kandivali
Ranjeet 27 9812345697 05/30/10 Dombivali
Mohit 20 9812345690 10/06/05 Kalyan
Manjit 33 9812345703 05/30/03 Nerul
Rohan 23 9812345693 05/17/04 Dombivali
Sorvino 5 9812345675 10/02/97 Kandivali
Jones 4 9812345674 06/12/95 Airoli
Thompson 15 9812345685 12/23/98 Jogeshwari
Mohan 26 9812345696 08/18/88 Thane
SALARY (Lacs) REGION Department Tenure Tenure Band
2.1 Western IT 0 Less than 05
2.4 Central Marketing 1 Less than 05
2.5 Central Marketing 1 Less than 05
2.5 Western IT 0 Less than 05
2.7 Central Marketing 1 Less than 05
3 Central Marketing 2 Less than 05
3 Western HR 2 Less than 05
3 Western HR 4 Less than 05
3.1 Central Marketing 3 Less than 05
3.1 Harbour Finance 2 Less than 05
3.2 Western IT 3 Less than 05
3.2 Western HR 2 Less than 05
3.3 Harbour Finance 1 Less than 05
3.3 Central Marketing 3 Less than 05
4 Central Marketing 4 Less than 05
4 Central Marketing 3 Less than 05
4.4 Central Marketing 4 Less than 05
4.5 Western IT 5 Less than 05
5 Western HR 4 Less than 05
7 Central Marketing 5 Less than 05
7.5 Central Marketing 4 Less than 05
7.5 Harbour Finance 5 Less than 05
7.5 Harbour Finance 3 Less than 05
8 Central Marketing 6 05-10
8 Central Marketing 5 Less than 05
9 Central Marketing 7 05-10
10 Central Marketing 11 11-15
11 Harbour Finance 14 11-15
12 Central Marketing 13 11-15
15 Western IT 19 More than 15
17 Harbour Finance 22 More than 15
17 Western IT 18 More than 15
19 Central Marketing 29 More than 15
Pefromance Rating Remark
2 Poor
2 Poor
3 Good
1 Very Poor
3 Good
3 Good
4 Very Good
5 Out Performer
2 Poor
2 Poor
2 Poor
3 Good
1 Very Poor
3 Good
4 Very Good
2 Poor
1 Very Poor
4 Very Good
3 Good
3 Good
4 Very Good
3 Good
3 Good
3 Good
3 Good
5 Out Performer
1 Very Poor
5 Out Performer
4 Very Good
5 Out Performer
4 Very Good
4 Very Good
5 Out Performer
Location Sum - SALARY (Lacs)
Airoli 20.3
Diva 10.3
Dombivali 25 Salary
Ghatkopar 8
Goregoan 6
Jogeshwari 19.1 250
Kalwa 11.1 200 217.
Kalyan 14.9
Kandivali 34.4 150
Malad 7
100
Nerul 18.5
Thane 32.6 50
Vashi 10.6 34.4 32.6
0 20.3 10.3 25 8
19.1 11.1 14.9
7
18.5 10.6
Total Result 217.8 6
li va va l i p a r a n ri a a n li a d u l
n e hi lt
ri o D i o a
w Ka l w l y iva l e r a as su
A bi ko e g h Ka d a N Th V e
m h at r es n M lR
Do G G o Jo g Ka ta
To
ary

217.8

Sum - SALARY (Lacs )

4 32.6
18.5 10.6
7
ad rul n e i
sh su
lt
al Ne Th
a
Va e
M lR
ta
To
Name Emp. ID TEL. Number Date of Joining LOCATION SALARY (Lacs) REGION
Morgan 11 9812345681 8/30/2016 Jogeshwari 2.1 Western
Thompson 15 9812345685 12/23/1998 Jogeshwari 17 Western
Department Tenure Tenure Band Pefromance Rating Remark
IT 0.1861111 Less than 05 2 Poor
IT 18.130556 More than 15 4 Very Good
Location Sum - SALARY (Lacs)
Airoli 20.3
Diva 10.3
Dombivali 25 Salary
Ghatkopar 8
Goregoan 6
Jogeshwari 19.1 250
Kalwa 11.1 200 217.
Kalyan 14.9
Kandivali 34.4 150
Malad 7
100
Nerul 18.5
Thane 32.6 50
Vashi 10.6 34.4 32.6
0 20.3 10.3 25 8
19.1 11.1 14.9
7
18.5 10.6
Total Result 217.8 6
li va va l i p a r a n ri a a n li a d u l
n e hi lt
ri o D i o a
w Ka l w l y iva l e r a as su
A bi ko e g h Ka d a N Th V e
m h at r es n M lR
Do G G o Jo g Ka ta
To
ary

217.8

Sum - SALARY (Lacs )

4 32.6
18.5 10.6
7
ad rul n e i
sh su
lt
al Ne Th
a
Va e
M lR
ta
To
Location Sum - SALARY (Lacs)
Airoli 20.3
Diva 10.3
Dombivali 25
Ghatkopar 8 Employee Split Ai r
Goregoan 6 Di v
Jogeshwari 19.1 Do
Kalwa 11.1 Gh
Go
Kalyan 14.9 4.66%
2.36%
5.74% Jog
Kandivali 34.4 1.84%
1.38% Kal
Malad 7 4.38%
2.55% Kal
Nerul 18.5 50.00% 3.42% Kan
7.90% Ma
Thane 32.6
1.61% Ne
Vashi 10.6 4.25% Tha
7.48%
2.43%
Total Result 217.8 Va s
Tot
plit Ai roli
Di va
Dombi val i
Ghatkopar
Goregoa n
Jogeshwa ri
Kal wa
Kal yan
Kandi val i
Ma l ad
Nerul
Thane
Va s hi
Tota l Res ul t
Location Sum - SALARY (Lacs)
Airoli 20.3
Diva 10.3
Dombivali 25
Ghatkopar 8 Tenure
Goregoan 6 250
Jogeshwari 19.1 217.8
200
Kalwa 11.1
Kalyan 14.9 150
Kandivali 34.4
Sum - SALA
Malad 7 100
Nerul 18.5
50
Thane 32.6 34.4 32.6
20.3 25 19.1 11.1 14.9 18.5
Vashi 10.6 10.3 8 6 7 10.6
0
Total Result 217.8 li a li r n r i a n l i d l e i lt
i ro D i v i va o p a go a wa a l w l ya i va a l a e ru a n a s h s u
A b k h K Ka n d M N Th V Re
m at o re e s l
D o G h G Jo g Ka ta
To
 Tenure
Tenure

217.8

Sum - SALARY (Lacs)

6
10.6
hi ul t
as es
R
tal
o
 Employee Split Ai roli
Di va 250
Dombi val i
Ghatkopa r 200
Goregoan
4.66%
2.36%
5.74% Jogeshwa ri 150
1.84%
1.38% Kal wa
4.38%
2.55% Kal yan 100
50.00% 3.42% Kandi val i
7.90% Ma l ad
50
1.61% Nerul
4.25% Thane 20.3 25 19.111.114.9
7.48% 10.3 8 6
2.43% Va s hi 0
li a li r n ri a n
Tota l Res ul t ro D i v i va o p a go a wa a l w l ya i
Ai b tk re s h K Ka n d
m a o e
D o G h G Jo g Ka

Salary

250

200 217.8

150
Sum - SALARY (Lacs )
100

50
34.4 32.6
0 20.3 10.3 25 8
19.1 11.1 14.9
7
18.5 10.6
6
li a li r n ri a n li d l e i lt
ri o D i v i va o p a go a wa a l w l ya i va a l a e ru a n a s h s u
A b k re e s h K Ka n d N h V e
m at M T lR
D o Gh G o Jo g Ka
o ta
T
 Tenure This shape represents a
250 slicer. Slicers are supported
in Excel 2010 or later.
217.8
200
If the shape was modified in
an earlier version of Excel,
150
or if the workbook was
Sum - SALARY (La cs) saved in Excel 2003 or
100
earlier, the slicer cannot be
used.
50
34.4 32.6
20.3 25 19.111.114.9 18.5
10.3 8 6 7 10.6
0
li a li r n ri a n l i d l e i lt
ro D i v i va o p a go a wa a l w l ya i va a l a e ru a n a s h s u
Ai b tk re s h K Ka n d M N Th V Re
m a o e l
D o G h G Jo g Ka ta
To
esents a
e supported
r later.

modified in
n of Excel,
ok was
003 or
r cannot be