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Advanced Functions Excel

The document provides financial data including loan details, revenue, variable and fixed expenses, and projected sales growth. It outlines total expenses, operating income, and sales data by product and area, along with queries for filtering sales records. Additionally, it includes cost data for various spare parts and makers.

Uploaded by

Anshaj Gupta
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
5 views

Advanced Functions Excel

The document provides financial data including loan details, revenue, variable and fixed expenses, and projected sales growth. It outlines total expenses, operating income, and sales data by product and area, along with queries for filtering sales records. Additionally, it includes cost data for various spare parts and makers.

Uploaded by

Anshaj Gupta
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Rate 8.

75%
Period 27.7004435286233
Loan 200000
2200

EMI? =PMT(C1/12,C2,C3)

Total Amt Paid in 84 Months


How much total interest amount
paid in 84 months
Each month interest amt paid
Revenue
Units Sold 1128
Price Per Unit 99
Total Revenue 111672

Variable Expense
Units Produced 1128
material Cost Per Unit 25
total material Cost 28200
Manufactuaring Cost Per Unit 15
Manufacturing Expenses 16920
Total Variable Expense 45120

Fixed Expense
Leasing 5000
Salary & Benefits 45000
Advertisement 5000
Administrative 5000
total fixed expense 60000

Summary
Total Expenses 105120
Operating Income 6552
Unit Sold Revenue Variable Expense Fixed Expense Total Expense Operating Income
111672 45120 60000 105120 6552
700
900
1000
1100
1200
1300
1400
1500
1600
1700
100
200
1900
2200
2100
10
50
100000
12000
3000
2300
333
2312
2012 Sales Total 875000
Annual Growth Rate 10.00%
Expenes/sales 3%
2013 Projected Sales 936250

Annual Growth Rate


936250 10% 15% 20%

1.00%
1.50%
2.00%
2.50%
Expenses / Sales

3.00%
3.50%
4.00%
4.50%
5.00%
5.50%
6.00%
6.50%
7.00%
7.50%
8.00%

10
20-80
=RAND()
0.43050 0.05480 0.30059 0.10379
0.72824 0.56260 0.72431 0.70809
0.03572 0.56651 0.83229 0.30209
0.32351 0.67817 0.90128 0.60343
0.19037 0.09273 0.64667 0.21480
0.68033 0.28595 0.80628 0.17844

16.43344 73.89774 52.48211 34.04382


Loan 100000
ROI 3.45%
Time 24

PMT ($4,318.05) 2.22% 3.33%


12 -8433.881 -8484.409
18 -5653.706 -5703.164
24 -4263.703 -4312.733
30 -3429.771 -3478.628
36 -2873.872 -2922.687
48 -2179.127 -2228.048
60 -1762.417 -1811.571
wth Rate
25% 30%

0.39069
0.94406
0.03583
0.87681
0.26315
0.64374
4.44% 5.50%
-8535.107 -8583.678
-5752.877 -5800.587
-4362.103 -4409.566
-3527.912 -3575.371
-2972.012 -3019.59
-2277.648 -2325.648
-1861.575 -1910.116
Product Area
A Pune
A Delhi
A Bangalore
A Bangalore
A Bangalore
D Pune
D Pune
D Mumbai

D Mumbai
B Pune

D Mumbai
C Mumbai
C Delhi
B Pune
B Mumbai
B Mumbai
D Hyderabad
D Hyderabad
D Hyderabad
C Delhi
B Kolkata
C Delhi
F Mumbai
B Hyderabad
B Delhi
D Delhi
F Hyderabad
B Bangalore
B Bangalore
F Bangalore
E Pune
E Pune
E Mumbai
E Bangalore
Query - Auto Filters/ Custom Filters

1 Show the Details of Product A?

2 Show the Details of Product A, C, F in Ascending Order?

3 Show the Details of (Product A or C or D or F) and (Area is De

4 Show the Details of Product A or C or D or F and Area is Delhi or Mu

5 Show the Details of Product A or C or D or F and Sales Person

6 Product A & Area Starting with P or M & Amount is less than eq

Advanced Filter

7 Product A or Area Starting with P or M or Amount

8 (Amount is less than 350) and (Product is A or b or


28
9 Area Starting with B or D or M

Product A or Area Starting with P or M or A


7
Product Area
A Pune
A Delhi
A Bangalore
A Bangalore
A Bangalore
D Pune
D Pune
D Mumbai
D Mumbai
B Pune
D Mumbai
C Mumbai
B Pune
B Mumbai
B Mumbai
F Mumbai
B Hyderabad
B Bangalore
B Bangalore
E Pune
E Pune
E Mumbai
E Bangalore

Product Area
A Pune
A Delhi
A Bangalore
A Bangalore
A Bangalore
D Pune
D Pune
D Mumbai
D Mumbai
B Pune
D Mumbai
C Mumbai
B Pune
B Mumbai
B Mumbai
F Mumbai
B Hyderabad
B Bangalore
B Bangalore
E Pune
E Pune
E Mumbai
E Bangalore

Product Area
A Pune
A Delhi
A Bangalore
A Bangalore
A Bangalore
D Pune
D Pune
D Mumbai
D Mumbai
B Pune
D Mumbai
C Mumbai
C Delhi
B Pune
B Mumbai
B Mumbai
C Delhi
B Kolkata
C Delhi
F Mumbai
B Hyderabad
B Delhi
D Delhi
B Bangalore
B Bangalore
E Pune
E Pune
E Mumbai

Product Area
A Delhi
A Bangalore
A Bangalore
A Bangalore
D Mumbai
D Mumbai
D Mumbai
C Mumbai
C Delhi
B Mumbai
B Mumbai
C Delhi
C Delhi
F Mumbai
B Delhi
D Delhi
B Bangalore
B Bangalore
F Bangalore
E Mumbai
E Bangalore

Product Area
A Pune
A Delhi
D Pune
D Pune
D Mumbai
D Mumbai
B Pune
D Mumbai
C Mumbai
B Pune
B Mumbai
B Mumbai
B Kolkata
F Mumbai
B Hyderabad
B Delhi
D Delhi
B Bangalore
B Bangalore
E Pune
E Pune
E Bangalore
Product A,B,D and Area is Pune, Mumba

Amount (In Lacs) Sales Person


200 Rajveer
100 Raj
150 Rahul
200 Ravi
100 Ravi
160 Ravi
120 Ravi
140 Raghu

130 Raghu
200 Raj

160 Rajveer
190 Rajveer
150 Rahul
250 Rajveer
200 Raghu
110 Ravi
150 Raghu
100 Raghu
110 Rahul
110 Rahul
120 Rajveer
180 Ravi
1000 Ravi
220 Ravi
130 Rahul
150 Ravi
50 Ravi
250 Raghu
240 Raghu
50 Rahul
120 Rajveer
250 Ravi
120 Ravi
300 Rajveer
5 Records

or F) and (Area is Delhi or Mumbai)

and Area is Delhi or Mumbai and Sales greater than 190

or F and Sales Person Name Starting with RAJ


Amount is less than equal to 200

or M or Amount is more than equal to 200

oduct is A or b or c) Or (Area is Mumbai or Pune or Delhi)

g with P or M or Amount is more than equal to 200


Amount (In Lacs) Sales Person
200 Rajveer
100 Raj
150 Rahul
200 Ravi
100 Ravi
160 Ravi
120 Ravi
140 Raghu
130 Raghu
200 Raj
160 Rajveer
190 Rajveer
250 Rajveer
200 Raghu
110 Ravi
1000 Ravi
220 Ravi
250 Raghu
240 Raghu
120 Rajveer
250 Ravi
120 Ravi
300 Rajveer

Amount (In Lacs) Sales Person


200 Rajveer
100 Raj
150 Rahul
200 Ravi
100 Ravi
160 Ravi
120 Ravi
140 Raghu
130 Raghu
200 Raj
160 Rajveer
190 Rajveer
250 Rajveer
200 Raghu
110 Ravi
1000 Ravi
220 Ravi
250 Raghu
240 Raghu
120 Rajveer
250 Ravi
120 Ravi
300 Rajveer

Amount (In Lacs) Sales Person


200 Rajveer
100 Raj
150 Rahul
200 Ravi
100 Ravi
160 Ravi
120 Ravi
140 Raghu
130 Raghu
200 Raj
160 Rajveer
190 Rajveer
150 Rahul
250 Rajveer
200 Raghu
110 Ravi
110 Rahul
120 Rajveer
180 Ravi
1000 Ravi
220 Ravi
130 Rahul
150 Ravi
250 Raghu
240 Raghu
120 Rajveer
250 Ravi
120 Ravi

Amount (In Lacs) Sales Person


100 Raj
150 Rahul
200 Ravi
100 Ravi
140 Raghu
130 Raghu
160 Rajveer
190 Rajveer
150 Rahul
200 Raghu
110 Ravi
110 Rahul
180 Ravi
1000 Ravi
130 Rahul
150 Ravi
250 Raghu
240 Raghu
50 Rahul
120 Ravi
300 Rajveer

Amount (In Lacs) Sales Person


200 Rajveer
100 Raj
160 Ravi
120 Ravi
140 Raghu
130 Raghu
200 Raj
160 Rajveer
190 Rajveer
250 Rajveer
200 Raghu
110 Ravi
120 Rajveer
1000 Ravi
220 Ravi
130 Rahul
150 Ravi
250 Raghu
240 Raghu
120 Rajveer
250 Ravi
300 Rajveer
rea is Pune, Mumbai, Delhi or Amt is greater than 200 or sales person name startin

Product Area Amount (In Lacs) Sales Person


a Pune
b Pune
d Pune
a Delhi
b Delhi
d Delhi
a Mumbai
b Mumbai

d Mumbai
>200

raj*
or Delhi)
person name starting with raj
Product Area Amount (In Lacs)
A Delhi 100
B Mumbai 110
B Kolkata 120
B Delhi 130
B Mumbai 200
B Hyderabad 220
B Pune 250
A Bangalore 100
A Bangalore 150
C Delhi 110
C Delhi 150
E Mumbai 120
E Pune 250
E Bangalore 300
F Bangalore 50
F Hyderabad 50
D Hyderabad 110
D Mumbai 140
D Delhi 150
D Mumbai 160
D Mumbai 130
D Pune 120
D Hyderabad 100
A Pune 200
A Bangalore 200
B Bangalore 250
B Bangalore 240
B Pune 200
C Delhi 180
C Mumbai 190
D Hyderabad 150
D Pune 160
E Pune 120
F Mumbai 1000
Sales Person
Raj
Ravi
Rajveer
Rahul
Raghu
Ravi
Rajveer
Ravi
Rahul
Rahul
Rahul
Ravi
Ravi
Rajveer
Rahul
Ravi
Rahul
Raghu
Ravi
Rajveer
Raghu
Ravi
Raghu
Rajveer
Ravi
Raghu
Raghu
Raj
Ravi
Rajveer
Raghu
Ravi
Rajveer
Ravi
DATA
Maker Spare Cost
A Tyre 200
C GearBox 300
F Engine 400
H Steering 400
B Ignition 300
D CYHead 450
E GearBox 200
G Engine 250

Maker Spare Cost


A
A
A
B
B
z
G
H
kamal
gulati
ajay
A
B
B
C
C
D
E
F
G
G
A
B
Maker A C F H B
Spare ABCDE GearBox Engine Steering Ignition
Cost 200 300 400 400 300

Maker Spare Cost


A
A
A
B
B
z
G
H
kamal
Raj
A
A
B
B
C
C
D
E
F
G
G
A
B
D E G
CYHead GearBox Engine
450 200 250
DATA
Maker Spare Cost
A Tyre 200
C GearBox 300
F Engine 400
H Steering 400
B Ignition 300
D CYHead 450
E GearBox 200
G Engine 250

Maker Spare Cost


A
A
A
B
B
z
G
H
kamal
gulati
ajay
A
B
B
C
C
D
E
F
G
G
A
B

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