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The document contains various data tables and financial summaries, including sales figures, income and expense results, and regional demographics. It also includes loan calculations and performance metrics for different cases. Overall, it provides a comprehensive overview of financial performance and demographic statistics.

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0% found this document useful (0 votes)
16 views25 pages

1 Feb

The document contains various data tables and financial summaries, including sales figures, income and expense results, and regional demographics. It also includes loan calculations and performance metrics for different cases. Overall, it provides a comprehensive overview of financial performance and demographic statistics.

Uploaded by

tokyo3384
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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Index

Data
Pivot1
Pivot2
Pivot3
Dashboard
Farhan Khatri
Rajkot ICAI 4 Farhan Khatri
Raj
ICAI Farhan Khatri
IC FARHAN KHATRI
11 farhan khatri
Khatri
Farhan Khatri

FARHAN KHATRI
farhan khatri
Farhan Khatri
CA FarhanKhatri
Name Sales
A 10 B 12
B 12 A 10
C 13
D 15
Data
Name Sum of Jan Sum of Feb Sum of Mar
A 10 20 9
B 12 14 16
C 13 19 20
D 15 16 19
Total Result 50 69 64

25

20

15

10

0
Name A B C D
Data
Column C
Column D

C D
Name Jan Feb Mar
A 10 20 9
B 12 14 16
C 13 19 20
D 15 16 19

A
Feb

Sales
20
1 row
2 col

20
Sum of Amount FY
Group Class 25 24
Income
COGS ### 17,331
Revenue from ope ### 112,861
Other Income ### 23,697
Income Result ### 153,889
Expense
COGS ### -15,343
Employee benefits ### -17,162
Finance costs ### -23,876
Depreciation and ### -24,979
Direct expense ### -14,405
Admin and Selling ### -25,324
Expense Result ### -121,089
Total Result ### 32,800
Ledger Dr Cr
Sales of goods 105430
Service Income 7431
Interest income 5933
Rent income 17764
Opening stock 5954
Purchase 9389
Closing stock 17331
Salary 6611
Bonus 10551
Interest on TL 16660
Interest on CC 7216
Depreciation 7344
Amortization 17635
Power consumption 6528
Job work 7877
Audit fees 9862
Marketing expenses 15462
Sales of goods 105430
Service Income 7431
Interest income 5933
Rent income 17764
Opening stock 5954
Purchase 9389
Closing stock 17331
Salary 6611
Bonus 10551
Interest on TL 16660
Interest on CC 7216
Depreciation 7344
Amortization 17635
Power consumption 6528
Job work 7877
Audit fees 9862
Marketing expenses 15462
Class Amount Group FY
Revenue from operations 105,430 Income 24
Revenue from operations 7,431 Income 24
Other Income 5,933 Income 24
Other Income 17,764 Income 24
COGS -5,954 Expense 24
COGS -9,389 Expense 24
COGS 17,331 Income 24
Employee benefits -6,611 Expense 24
Employee benefits -10,551 Expense 24
Finance costs -16,660 Expense 24
Finance costs -7,216 Expense 24
Depreciation and amortization -7,344 Expense 24
Depreciation and amortization -17,635 Expense 24
Direct expense -6,528 Expense 24
Direct expense -7,877 Expense 24
Admin and Selling exp -9,862 Expense 24
Admin and Selling exp -15,462 Expense 24
Revenue from operations 105,430 Income 25
Revenue from operations 7,431 Income 25
Other Income 5,933 Income 25
Other Income 17,764 Income 25
COGS -5,954 Expense 25
COGS -9,389 Expense 25
COGS 17,331 Income 25
Employee benefits -6,611 Expense 25
Employee benefits -10,551 Expense 25
Finance costs -16,660 Expense 25
Finance costs -7,216 Expense 25
Depreciation and amortization -7,344 Expense 25
Depreciation and amortization -17,635 Expense 25
Direct expense -6,528 Expense 25
Direct expense -7,877 Expense 25
Admin and Selling exp -9,862 Expense 25
Admin and Selling exp -15,462 Expense 25
Sch III Ledgers
Revenue from operations Sales of goods
Other Income Service Income
COGS Interest income
Employee benefits Rent income
Finance costs Opening stock
Depreciation and amortization Purchase
Direct expense Closing stock
Admin and Selling exp Salary
Bonus
Interest on TL
Interest on CC
Depreciation
Amortization
Power consumption
Job work
Audit fees
Marketing expenses
Class
Revenue from operations
Revenue from operations
Other Income
Other Income
COGS
COGS
COGS
Employee benefits
Employee benefits
Finance costs
Finance costs
Depreciation and amortization
Depreciation and amortization
Direct expense
Direct expense
Admin and Selling exp
Admin and Selling exp
State Code Region Pop Area Density
Gujarat GJ W 6.04 196.02 308
Maharashtra MH W 11.04 307.71 365
Tamil Nadu TN S 7.21 130.06 555
Karnataka KA S 6.11 191.29 319
HOME
Lit%
78%
74%
84%
86%
Sum of Density Region
Code S W Total Result
GJ 308 308
MH 365 365
TN 555 555
KA 319 319
Total Result 874### 1547

HOME
Sum of Area Region
Code S W Total Result
GJ ### 196.02
MH ### 307.71
TN 130.06 130.06
KA 191.29 191.29
Total Result 321.35 ### 825.08

HOME
Code Sum of Pop
GJ 6.04
MH 11.04
TN 7.21
KA 6.11
Total Result 30.40

HOME
Total

GJ
MH
TN Axis Title
KA
Total Result

Re
W

600

500

400

300 Region S
W
200

100

0
GJ MH TN KA Total Result
950
850
750
650
550
450
Axis Title 350
250
150
50
GJ MH TN KA Total Result
Region S NaN NaN 555 319 874
W 308 365 NaN NaN 673

HOME
This shape represents a slicer.
Slicers can be used in at least
Excel 2010.

If the shape was modified in an


This shape
earlier represents
version a slicer.
of Excel, or if the
Slicers
workbookcan was
be used in in
saved at Excel
least
Excel
2003 or2010.
earlier, the slicer cannot
be used.
If the shape was modified in an
earlier version of Excel, or if the
workbook was saved in Excel
2003 or earlier, the slicer cannot
be used.
FD 200,000
Rate 7%
Interest 14,000
Loan 300,000
tenure 4 months
rate 12%
EMI -73,884 -76,884 -73,884

# opg int EMI clg


1 300,000 3,000 -73,884 376,884
2 376,884 3,769 -73,884 454,537
3 454,537 4,545 -73,884 532,967
4 532,967 5,330 -73,884 612,181

# opg int EMI clg


1 - - -73,884 73,884
2 73,884 739 -73,884 148,507
3 148,507 1,485 -73,884 223,877
4 223,877 2,239 -73,884 300,000
Case S1 S2 S3 total
C1 45 41 43 129 - fail
C2 61 35 61 157 - fail
C3 59 65 41 165 1.00 pass
C4 62 64 53 179 1.00 pass
C5 46 58 70 174 1.00 pass
C6 56 66 36 158 - fail

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