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SY Excel Mock

This document contains information for a class at SVKM's NMIMS Anil Surendra Modi School of Commerce, including the subject name and number of hours. It provides a cash budgeting problem asking students to prepare a cash budget for 3 months using sales, purchase, wages and expense data. It also includes short note questions on advertising and operations research techniques. Finally, it provides student exam marks data and asks students to calculate percentages, determine pass/fail status, and classify results. The document contains assignments and problems for accounting and finance students.

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Madhuram Sharma
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27 views8 pages

SY Excel Mock

This document contains information for a class at SVKM's NMIMS Anil Surendra Modi School of Commerce, including the subject name and number of hours. It provides a cash budgeting problem asking students to prepare a cash budget for 3 months using sales, purchase, wages and expense data. It also includes short note questions on advertising and operations research techniques. Finally, it provides student exam marks data and asks students to calculate percentages, determine pass/fail status, and classify results. The document contains assignments and problems for accounting and finance students.

Uploaded by

Madhuram Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 8

SVKM’s NMIMS

Anil Surendra Modi School of Commerce


BBA/B.Com (Hons.)/B.Sc Finance) 2020-21
Sem : IV
Subject Name:
No. of Hrs:

Notes:

a) Answer any 1 question


b) Figures to the right indicate maximum marks
c) Solve each question in the Space provided for the same
d) Theory questions must also be solved in the same Excel-Worksheet as the Questions
e) Working notes must be part of answer
f) Save the file on the desktop and upload it in the ADD FILE tab in GOOGLE form
Q1. Prepare a cash budget for the month of April, May and June from the following:

Month Sales Purchase Wages Expenses


Jan(Actual) 80000 45000 20000 5000
Feb(Actual) 80000 40000 18000 6000
March(Actual) 75000 42000 22000 6000
April(Budgeted) 90000 50000 24000 7000
May(Budgeted) 85000 45000 20000 6000
June(Budgeted) 80000 35000 18000 5000

Additional Information:
        I.            Cash Purchase 10%

      II.            Cash Sale 20%

    III.            Debtors collection period – ½ Month

    IV.            Creditors payment period – 1 month

      V.            Wages paid after 1 month

    VI.            Rent Rs. 500 included in Expenses

  VII.            Expenses paid Monthly(in same month)

VIII.            Opening cash balance on 1st April –Rs. 15000


    IX.            Company
wants to keep same balance at the end of
every month, Excess cash would be invested in FDs.
SOLUTION (to be done in the space below)
Write Short notes on any 1

1 Importance of Advertising
2 Difference between Selling and Marketing
3 Discuss any one technique of Operations Research

SOLUTION (to be done in the space below)


Given below are marks obtained by students in their final exams. If the student gets 75% and above marks then they must be
If they get 50-59.99% the they are awarded a second class.
The minimum marks to clear in each subject is 50%. If they clear in all subjects they will be termed Pass
Students are allowed to keep terms for 2 subjects. If they fail in 1 to 2 subjects they will be categorised as ATKT
If they get less than 50% in 3 or more subjects they will have to repeat the year and will be categorised as Fail. Tabulate the sa

Roll no Sub 1 Sub 2 Sub 3 Sub 4 Sub 5 Sub 6 Sub 7

1 99 60 70 55 99 90 75
2 60 70 80 58 85 75 64
3 40 60 33 64 42 85 75
4 75 56 40 73 75 65 73
5 80 63 55 61 85 75 70
6 85 61 60 80 55 85 60
7 70 59 75 65 58 65 50
8 56 70 90 56 64 75 56
9 63 63 65 63 73 55 63
10 61 62 55 61 61 54 51
11 59 60 58 59 80 64 59
12 70 60 64 70 90 73 70
13 63 79 73 63 70 61 63
14 62 80 61 62 70 80 62
15 60 70 80 30 85 75 20
16 70 59 75 65 58 65 50
17 56 70 90 56 64 75 56
18 63 63 65 63 73 55 63
19 80 63 55 61 85 75 70
20 85 61 60 80 55 85 60
21 70 59 75 65 58 65 50
22 56 70 52 56 51 75 56
23 63 63 65 63 73 55 63
24 61 62 55 61 61 58 61
d above marks then they must be awarded distinction Class; If they get between 60-74.99% then they get a first class

ategorised as ATKT
ategorised as Fail. Tabulate the same.

Sub 8 Total MAX % Failed in how Status Class


marks many subjects? (Pass/fail/ATKT) (Distinction/First/Sec
ond/Fail)

56 800
63 800
61 800
59 800
70 800
63 800
55 800
58 800
64 800
73 800
61 800
80 800
75 800
80 800
73 800
55 800
58 800
64 800
70 800
63 800
55 800
50 800
64 800
73 800
Q1) From the Following information relating to a company for 2 year, compute the following and comment on the s

a) Debt Equity ratio


b) Current Ratio
c) Quick ratio

Balance Sheet as on 31st March:


2019 2020 2019 2020
Liabilities Rs. Rs. Assets Rs. Rs.

Equity share capital 1700000 2000000 Fixed Assets


Reserves and Surplus 450000 700000 Land 1000000 1000000
Building 500000 400000
7% Debentures 600000 500000 Machinery 700000 600000
10% Unsecured loans 100000 50000 Vehicle 300000 500000

Current Liabilities Investments 100000 300000


Creditors 90000
Bills Payable 50000 Current Assets
Outstanding Expenses 10000 Inventory 150000 175000
Debtors 200000 225000
Bills Receivables 50000 50000

Total 3000000 3250000 Total 3000000 3250000


e following and comment on the same:

SOLUTION (to be done in the space below)

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