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Book 2

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21 views9 pages

Book 2

Uploaded by

garimarajawat10g
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
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S.NO. ROLL NO.

NAME GENDER DOB XII-% X-% HOME TOWN

1 601 Atharv Sharma MALE 4/5/2006 89% 80% KOTA


2 602 Tisha Jadoun FEMALE 7/2/2006 73% 70% KOTA
3 603 Jasleen Saluja FEMALE 4/6/2007 80% 83% PUNJAB
4 604 Nandini Rajawat FEMALE 11/27/2008 68% 73% NASHIK
5 605 shitanshu Singh MALE 7/29/2010 90% 84% JAIPUR
6 606 Jaya Jadoun FEMALE 3/29/2001 63% 93% DELHI
7 607 Amit Singh MALE 12/20/2005 70% 65% SIKAR
8 608 Garima Rajawat FEMALE 2/1/2206 83% 70% MUMBAI
9 609 Naman Rajput MALE 7/12/2204 79% 85% GOA
10 610 Krishna Singh MALE 8/2/2005 66% 89% UDAIPUR
HOSTELLER FATHER'S OCCUPATION

0 BUSINESS
1 SERVICE
0 BUSINESS
0 BUSINESS
1 SERVICE
1 SERVICE
0 BUSINESS
1 BUSINESS
0 SERVICE
0 BUSINESS
General Merchandise World
2011 Retail Sales (in millions)
Average Sales
Unit Sales
Month Price Dollars
January 2,670 $9.99 $26,685
February 2,160 $12.49 $26,937
March 515 $14.99 $7,701
April 590 $17.49 $10,269
May 1,030 $14.99 $15,405 4,000
June 2,875 $12.49 $35,916 3,500
July 2,700 $9.99 $26,937 3,000
August 900 $19.99 $17,958 2,500
September 775 $19.99 $15,708
2,000
October 1,180 $19.99 $23,562
November 1,800 $17.49 $31,416 1,500

December 3,560 $14.99 $53,370 1,000


Total Sales 20,755 0 500
0
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Unit Sales
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3,500
3,000
2,500
2,000
1,500
1,000
500
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Se No De
Medical Office Budget
ITEMS Budget Cost Quarter1 Quarter2 Quarter3 Quarter4
Salaries $ 8,400.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00
Medicatins $ 12,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00
Medical supplies $ 30,000.00 $ 7,500.00 $ 7,500.00 $ 7,500.00 $ 7,500.00
office supplies $ 60,000.00 $ 18,000.00 $ 13,800.00 $ 9,000.00 $ 19,200.00
Rent $ 90,000.00 $ 27,000.00 $ 20,700.00 $ 13,500.00 $ 28,800.00
phone & utilities $ 120,000.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 $ 30,000.00
Budget Cost
Salaries Medicatins
3% 4%
Medical supplies
9%

phone & utilities


37%
office supplies
19%

Rent
28%
Monthly Sales by Merchandise Category
Category January February March April May June
Shoes $ 20,000 $ 30,000 $ 40,000 $ 50,000 $ 40,000 $ 30,000
casual Pants $ 40,000 $ 60,000 $ 80,000 $ 100,000 $ 80,000 $ 60,000
Casual shirts $ 42,500 $ 63,750 $ 85,000 $ 106,000 $ 85,000 $ 63,750
Dress shirts $ 35,000 $ 52,500 $ 70,000 $ 87,500 $ 70,000 $ 52,500
Dress pants $ 30,000 $ 45,000 $ 60,000 $ 75,000 $ 60,000 $ 45,000
Suits $ 17,500 $ 26,250 $ 35,000 $ 43,750 $ 35,000 $ 26,250
Accessories $ 11,000 $ 16,500 $ 22,000 $ 27,500 $ 22,000 $ 16,500
Merchandise Category
July August September October November December Total Sales
$ 20,000 $ 30,000 $ 40,000 $ 30,000 $ 40,000 $ 60,000 $ 430,000
$ 40,000 $ 60,000 $ 80,000 $ 60,000 $ 80,000 $ 120,000 $ 860,000
$ 42,500 $ 63,750 $ 85,000 $ 63,750 $ 85,000 $ 127,800 $ 913,800
$ 35,000 $ 52,500 $ 70,000 $ 52,500 $ 70,000 $ 105,000 $ 752,500
$ 30,000 $ 45,000 $ 60,000 $ 45,000 $ 60,000 $ 90,000 $ 645,000
$ 17,500 $ 26,250 $ 35,000 $ 26,250 $ 35,000 $ 52,500 $ 376,250
$ 11,000 $ 16,500 $ 22,000 $ 16,500 $ 22,000 $ 33,000 $ 236,500
Quarter 1 Quarter 2 Quarter 3 Quarter 4
$ 120,000 $ 90,000 $ 130,000 $ 90,000
$ 240,000 $ 180,000 $ 260,000 $ 180,000
$ 254,750 $ 191,250 $ 276,550 $ 191,250
$ 210,000 $ 157,500 $ 227,500 $ 157,500
$ 180,000 $ 135,000 $ 195,000 $ 135,000
$ 105,000 $ 78,750 $ 113,750 $ 78,750
$ 66,000 $ 49,500 $ 71,500 $ 49,500

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