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Profits of TCS (In Rs. CR.)

The sales data sheet is formatted with conditional formatting to: 1. Highlight the top 20% of sales in green. 2. Highlight the bottom 15% of sales in red. 3. Mark the sales from the North region. 4. Mark the sales of Product 7. 5. Highlight sales above Rs. 85,000 in yellow. 6. Identify duplicate sales entries.

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AnujBhanot
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0% found this document useful (0 votes)
27 views7 pages

Profits of TCS (In Rs. CR.)

The sales data sheet is formatted with conditional formatting to: 1. Highlight the top 20% of sales in green. 2. Highlight the bottom 15% of sales in red. 3. Mark the sales from the North region. 4. Mark the sales of Product 7. 5. Highlight sales above Rs. 85,000 in yellow. 6. Identify duplicate sales entries.

Uploaded by

AnujBhanot
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
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Profits of TCS (In Rs. Cr.

)
Quarters 2010 2011 2012 2013 2014 2015
March 5,512.00 5,217.00 6,100.00 5,133.33 5,871.00 5,212.33
June 2,196.12 5,100.03 5,133.33 5,106.50 5,321.40 5,488.97
Sep 4,321.99 5,610.10 5,106.50 5,100.00 6,212.55 5,698.45
Dec 4,812.44 4,872.33 6,100.00 6,210.00 5,123.40 5,956.72
Total Profit 16,842.55 20,799.46 22,439.83 21,549.83 22,528.35 22,356.47
Tax 30%

Required:
Calculate PAT for each Quarter and each year.
Ser. No Company Name Total Revenue
1 TCS 5,871.00
2 Accenture 5,321.40
3 Fidelity 6,212.55
4 Infosys 5,123.40
5 Genpact 5,100.00

Scenario Scenario 1 Scenario 2 Scenario 3 Scenario 4


Transfered to
Reserves 10% 15% 17% 18%

Required:
Calculate the revenue amount of each company for each scenario after taking the reserves out.
Revenue Results of ABC Company
Location 2015 2016 Change %
North 472,332 487,974
NorthEsat 561,270 578,171
Mid Atlantic 378,259 312,963
South East 388,290 355,365
Gulf States 625,747 672,619
Mid West 488,872 465,585
Mountain States 351,313 350,201
Upper MidWest 212,008 231,155
South West 489,941 515,658
Pacific 549,705 553,640
Total

Required:
Name the ranges and use the range name to calculate the sum, change percentage
Roll NumbeNames Marks (%) Rank Rank Average
1 Aayushi 64
2 amit 74
3 chirag 78
4 chirayu 95
5 deepak 80
6 devang 69
7 devanshi 85
8 divya 59
9 gunjan 87
10 kapil 85
11 kundan 78
12 manan 69
13 manit 82
14 mary 95
15 mehru 85
16 narendra 90
17 neetu 72
18 nidhi 91
19 nitesh 66
20 priya 86
21 rohit 85
22 ruhaan 86
23 rupal 80
24 rupangi 92
25 samit 64
26 samriddhi 85
27 sarthi 68
28 satyen 64
29 Soham 83
30 sona 59
Emp Code Name Region Product Sold Sale
SM001 Kumar West Product 2 67,000.00
SM001
SM001
Kumar
Kumar
South
South
Product 8
Product 7
46,000.00
48,000.00
1. Highlight top 20% Sa
SM001 Kumar South Product 2 38,000.00 colour
SM001 Kumar East Product 7 45,000.00 2. Highlight botttom 15
SM001
SM001
Kumar
Kumar
West
South
Product 2
Product 6
26,000.00
10,000.00
Red Colour
SM001 Kumar East Product 1 41,000.00 3. Mark the sales of no
SM002 Arora East Product 3 20,000.00 4. Mark the sales of Pro
SM002
SM002
Arora
Arora
South
West
Product 1
Product 1
38,000.00
12,000.00
5. Mark the sales above
SM003 Rajesh East Product 1 71,000.00 colour
SM004 Ram West Product 4 55,000.00 6. Identify Duplicates
SM004 Ram West Product 1 92,000.00
SM004 Ram South Product 4 74,000.00
SM004 Ram North Product 6 84,000.00
SM004 Ram West Product 1 22,000.00
SM004 Ram North Product 3 34,000.00
SM005 Rohit North Product 1 56,000.00
SM006 Rahul East Product 4 49,000.00
SM006 Rahul South Product 1 66,000.00
SM006 Rahul East Product 4 70,000.00
SM006 Rahul North Product 1 46,000.00
SM006 Rahul South Product 4 48,000.00
SM007 Mahesh North Product 2 21,000.00
SM007 Mahesh East Product 6 79,000.00
SM007 Mahesh East Product 5 43,000.00
SM007 Mahesh East Product 6 18,000.00
SM007 Mahesh South Product 6 10,000.00
SM007 Mahesh North Product 5 70,000.00
SM008 Sumit West Product 1 86,000.00
SM001 Kumar North Product 1 84,000.00
SM002 Arora West Product 4 82,000.00
SM002 Arora North Product 1 66,000.00
SM002 Arora North Product 4 70,000.00
SM003 Rajesh East Product 1 46,000.00
SM004 Ram South Product 4 48,000.00
SM004 Ram East Product 2 21,000.00
SM004 Ram North Product 6 79,000.00
SM004 Ram South Product 5 43,000.00
SM004 Ram North Product 6 18,000.00
SM004 Ram East Product 6 10,000.00
SM005 Rohit East Product 5 70,000.00
SM006 Rahul East Product 1 86,000.00
SM006 Rahul South Product 1 84,000.00
SM006 Rahul North Product 4 82,000.00
SM006 Rahul West Product 1 66,000.00
SM006 Rahul South Product 4 70,000.00
SM007 Mahesh North Product 1 46,000.00
SM007 Mahesh West Product 4 48,000.00
SM007 Mahesh North Product 2 21,000.00
SM007 Mahesh West Product 6 79,000.00
SM008 Sumit North Product 5 43,000.00
SM001 Kumar North Product 6 18,000.00
SM002 Arora East Product 6 10,000.00
SM007 Mahesh South Product 5 70,000.00
SM007 Mahesh East Product 1 86,000.00
SM008 Sumit South Product 5 70,000.00
SM001 Kumar East Product 1 86,000.00
SM007 Mahesh East Product 1 86,000.00
ghlight top 20% Sales with a green
ur
ighlight botttom 15% of the sales with a
Colour
ark the sales of north region
ark the sales of Product 7
ark the sales above 85000 with a yellow
ur
entify Duplicates

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