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Module8 Assignment

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LAKSHYA SHARMA
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7 views13 pages

Module8 Assignment

Uploaded by

LAKSHYA 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
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Full Day Training

Cost Item Amount


Hotel Conference Room ₹ 50,000.00
Feeding per participant ₹ 1,200.00
Training Material ₹ 3,000.00
Certificate ₹ 2,000.00
Prize for best participant ₹ 50,000.00

Analysis based on estimates


Number of participants 40
Course Fee ₹ 20,000
Total Feeding cost ₹ 48,000
Conference Room cost ₹ 50,000
Training Materials cost ₹ 120,000
Certificate Costs ₹ 80,000
Prize Award cost ₹ 50,000

Total Revenue ₹ 800,000


Total Cost ₹ 348,000
TaxFee (5%) ₹ 40,000
Gross Profit ₹ 412,000
₹ 412,000 30 40 50 60 70
10000
15000
20000
25000
30000
35000
40000
45000
50000
55000
60000
65000
70000
Full Day Training

Cost Item Amount


Hotel Conference Room ₹ 50,000.00
Feeding per participant ₹ 1,200.00
Training Material ₹ 3,000.00
Certificate ₹ 2,000.00
Prize for best participant ₹ 50,000.00

Analysis based on estimates


Number of participants 40
Course Fee ₹ 20,000.00
Total Feeding cost
Conference Room cost
Training Materials cost
Certificate Costs
Prize Award cost

Total Revenue
Total Cost
TaxFee (5%)
Gross Profit
30 40 50 60 70
10000
15000
20000
25000
30000
35000
40000
45000
50000
55000
60000
65000
70000
1st 2 Char from Country
3rd Char as "-" Date should Belong to Source
Middle 4 represent year be between List-
8th Char as "-" FY 2018-19 Category
Last 5 Numbers

Order ID Order Date Ship Date Product Category


GE-2018-15108 24-Dec-18 25-Dec-18 Technology
AU-2018-97532 23-Jul-18 25-Jul-19 Office_Supplies
IN-2018-62406 24-Oct-18 26-Oct-18 Technology
IN-2018-53340 16-Feb-18 17-Feb-18 Furniture
IN-2018-71010 26-Sep-18 28-Sep-18 Technology
IN-2018-19364 14-Jul-18 15-Jul-18 Office_Supplies
GE-2018-38242 1-Feb-18 1-Feb-18 Furniture
AU-2018-43600 5-Jun-18 7-Jun-18 Office_Supplies
CH-2018-73875 3-Aug-18 3-Aug-18 Furniture
AU-2018-88091 11-Jun-18 13-Jun-18 Furniture
AU-2018-25092 29-Jun-18 29-Jun-18 Furniture
IN-2018-77633 14-Mar-18 16-Mar-18 Office_Supplies
AU-2018-95331 25-Nov-18 27-Nov-18 Technology
GE-2018-28642 1-Dec-18 2-Dec-18 Office_Supplies
IN-2018-87730 15-Jun-18 15-Jun-18 Office_Supplies
CH-2018-64443 13-Aug-18 15-Aug-18 Furniture
AU-2018-31068 9-Mar-18 10-Mar-18 Furniture
CH-2018-30935 31-Oct-18 1-Nov-18 Furniture
AU-2018-21093 21-Mar-18 21-Mar-18 Furniture
Based on
Category
dropdown of
Sub-Category

Sub-Category Country Order_Source Customer_ID Price


Phones Germany Flipkart CS-04692 1834
Chairs Australia Flipkart MG-21584 4798
Accessories India Amazon ML-21811 2808
Bookcases India Flipkart RD-27712 1816
Accessories India Snapdeal SN-28948 1668
Envelopes India India Mart MM-22019 97
Tables Germany Amazon JO-16901 2790
Binders Australia Amazon CS-08000 138
Fasteners China Snapdeal JE-16318 162
Chairs Australia Snapdeal CM-06731 1637
Furnishings Australia Snapdeal VP-33803 1364
Fasteners India Referral JC-15796 169
Accessories Australia Amazon PK-26161 9135
Storage Germany Amazon RC-27506 693
Paper India Amazon KC-18740 142
Chairs China Amazon AB-01473 1798
Furnishings Australia India Mart CL-06572 1911
Tables China Amazon DP-08734 8617
Tables Australia Website LD-20693 1621
Should be
always
positive

Cost Quantity Total_Cost Tota_Sales Discount Shiping Cost


1716 3 5148 5502 0 53
4448 6 26688 28788 0 91
2674 3 8022 8424 0.02 47
1699 2 3398 3632 0.02 73
1636 4 6544 6672 0.02 66
92 6 552 582 0.01 10
2557 2 5114 5580 0.01 98
128 3 384 414 0.02 30
148 3 444 486 0.01 30
1591 1 1591 1637 0 57
1274 2 2548 2728 0.01 56
160 2 320 338 0.01 30
8143 4 32572 36540 0 66
667 6 4002 4158 0.01 38
134 4 536 568 0.01 30
1666 2 3332 3596 0 26
1785 10 17850 19110 0.02 54
7900 6 47400 51702 0 40
1545 1 1545 1621 0.02 78
Tot_Sales_Amt Profit Order Priority
5555 407 Critical
28879 2191 Medium
8302.52 280.52 Medium
3632.36 234.36 Medium
6604.56 60.56 Medium
586.18 34.18 Medium
5622.2 508.2 Medium
435.72 51.72 Medium
511.14 67.14 Medium
1694 103 High
2756.72 208.72 Medium
364.62 44.62 Low
36606 4034 High
4154.42 152.42 Medium
592.32 56.32 Low
3622 290 High
18781.8 931.8 Medium
51742 4342 Medium
1666.58 121.58 High
1st 2 Char from Country
3rd Char as "-" Date should Belong to Source
Middle 4 represent year be between List-
8th Char as "-" FY 2018-19 Category
Last 5 Numbers

Order ID Order Date Ship Date Product Category


GE-2018-15108 24-Dec-18 25-Dec-18 Technology
AU-2018-97532 23-Jul-18 25-Jul-19 Office_Supplies
IN-2018-62406 24-Oct-18 26-Oct-18 Technology
IN-2018-53340 16-Feb-18 17-Feb-18 Furniture
IN-2018-71010 26-Sep-18 28-Sep-18 Technology
IN-2018-19364 14-Jul-18 15-Jul-18 Office_Supplies
GE-2018-38242 1-Feb-18 1-Feb-18 Furniture
AU-2018-43600 5-Jun-18 7-Jun-18 Office_Supplies
CH-2018-73875 3-Aug-18 3-Aug-18 Furniture
AU-2018-88091 11-Jun-18 13-Jun-18 Furniture
AU-2018-25092 29-Jun-18 29-Jun-18 Furniture
IN-2018-77633 14-Mar-18 16-Mar-18 Office_Supplies
AU-2018-95331 25-Nov-18 27-Nov-18 Technology
GE-2018-28642 1-Dec-18 2-Dec-18 Office_Supplies
IN-2018-87730 15-Jun-18 15-Jun-18 Office_Supplies
CH-2018-64443 13-Aug-18 15-Aug-18 Furniture
AU-2018-31068 9-Mar-18 10-Mar-18 Furniture
CH-2018-30935 31-Oct-18 1-Nov-18 Furniture
AU-2018-21093 21-Mar-18 21-Mar-18 Furniture
Based on
Category
dropdown of
Sub-Category

Sub-Category Country Order_Source Customer_ID Price


Phones Germany Flipkart CS-04692 1834
Chairs Australia Flipkart MG-21584 4798
Accessories India Amazon ML-21811 2808
Bookcases India Flipkart RD-27712 1816
Accessories India Snapdeal SN-28948 1668
Envelopes India India Mart MM-22019 97
Tables Germany Amazon JO-16901 2790
Binders Australia Amazon CS-08000 138
Fasteners China Snapdeal JE-16318 162
Chairs Australia Snapdeal CM-06731 1637
Furnishings Australia Snapdeal VP-33803 1364
Fasteners India Referral JC-15796 169
Accessories Australia Amazon PK-26161 9135
Storage Germany Amazon RC-27506 693
Paper India Amazon KC-18740 142
Chairs China Amazon AB-01473 1798
Furnishings Australia India Mart CL-06572 1911
Tables China Amazon DP-08734 8617
Tables Australia Website LD-20693 1621
Should be
always
positive

Cost Quantity Total_Cost Tota_Sales Discount Shiping Cost


1716 3 5148 5502 0 53
4448 6 26688 28788 0 91
2674 3 8022 8424 0.02 47
1699 2 3398 3632 0.02 73
1636 4 6544 6672 0.02 66
92 6 552 582 0.01 10
2557 2 5114 5580 0.01 98
128 3 384 414 0.02 30
148 3 444 486 0.01 30
1591 1 1591 1637 0 57
1274 2 2548 2728 0.01 56
160 2 320 338 0.01 30
8143 4 32572 36540 0 66
667 6 4002 4158 0.01 38
134 4 536 568 0.01 30
1666 2 3332 3596 0 26
1785 10 17850 19110 0.02 54
7900 6 47400 51702 0 40
1545 1 1545 1621 0.02 78
Tot_Sales_Amt Profit Order Priority
5555 407 Critical
28879 2191 Medium
8302.52 280.52 Medium
3632.36 234.36 Medium
6604.56 60.56 Medium
586.18 34.18 Medium
5622.2 508.2 Medium
435.72 51.72 Medium
511.14 67.14 Medium
1694 103 High
2756.72 208.72 Medium
364.62 44.62 Low
36606 4034 High
4154.42 152.42 Medium
592.32 56.32 Low
3622 290 High
18781.8 931.8 Medium
51742 4342 Medium
1666.58 121.58 High
Category Sub Category
Furniture
Office_Supplies Furniture Office_Supplies Technology
Technology Furnishings Supplies Phones
Chairs Envelopes Accessories
Bookcases Art Machines
Tables Binders Copiers
Fasteners
Paper
Storage
Labels
Appliances

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