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UAR

Basic Salary

1 M1 CEO 200,000.00 100,000.00 40,000.00

2 M2 MD 180,000.00 90,000.00 36,000.00

3 M3 DMD1 150,000.00 75,000.00 30,000.00

4 M4 DMD2 150,000.00 75,000.00 30,000.00

5 M5 DMD3 150,000.00 75,000.00 30,000.00

6 M6 AMD 120,000.00 60,000.00 24,000.00

7 M7 AMD 120,000.00 60,000.00 24,000.00

8 M8 AMD 120,000.00 60,000.00 24,000.00

9 M9 AMD 120,000.00 60,000.00 24,000.00

10 M10 AMD 120,000.00 60,000.00 24,000.00

1Likhon GM 100,000.00 50,000.00 20,000.00

2Likhon DGM 80,000.00 40,000.00 16,000.003Likhon DGM 80,000.00 40,000.00 16,000.00

4Likhon DGM 80,000.00 40,000.00 16,000.00

5Likhon DGM 80,000.00 40,000.00 16,000.00

6Likhon AGM 70,000.00 35,000.00 14,000.00

7Likhon AGM 70,000.00 35,000.00 14,000.00

8Likhon AGM 70,000.00 35,000.00 14,000.00

9Likhon AGM 70,000.00 35,000.00 14,000.00

10Likhon AGM 70,000.00 35,000.00 14,000.00

1 Likhon Manager 50,000.00 25,000.00 10,000.002 Likhon Asst. Mange 30,000.00 15,000.00 6,000.00

3 Likhon Asst. Mange 30,000.00 15,000.00 6,000.00








SerialNumber

Name ofEmployee

Designation

House rentallowance

Medicalallowance

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Hospitals LimitSalary Sheet

Gross Salary Tax

80,000.00 16,000.00 24,000.00 460,000.00 32,000.00 50,000.00

72,000.00 14,400.00 21,600.00 414,000.00 28,800.00 45,000.00

60,000.00 12,000.00 18,000.00 345,000.00 24,000.00 37,500.00

60,000.00 12,000.00 18,000.00 345,000.00 24,000.00 37,500.00

60,000.00 12,000.00 18,000.00 345,000.00 24,000.00 37,500.00

48,000.00 9,600.00 14,400.00 276,000.00 19,200.00 30,000.00

48,000.00 9,600.00 14,400.00 276,000.00 19,200.00 30,000.00

48,000.00 9,600.00 14,400.00 276,000.00 19,200.00 30,000.00

48,000.00 9,600.00 14,400.00 276,000.00 19,200.00 30,000.00

48,000.00 9,600.00 14,400.00 276,000.00 19,200.00 30,000.00

40,000.00 8,000.00 12,000.00 230,000.00 16,000.00 25,000.00

32,000.00 6,400.00 9,600.00 184,000.00 12,800.00 20,000.0032,000.00 6,400.00 9,600.00 184,000.00 12,800.00 20,000.00

32,000.00 6,400.00 9,600.00 184,000.00 12,800.00 20,000.00

32,000.00 6,400.00 9,600.00 184,000.00 12,800.00 20,000.00

28,000.00 5,600.00 8,400.00 161,000.00 11,200.00 17,500.00

28,000.00 5,600.00 8,400.00 161,000.00 11,200.00 17,500.00

28,000.00 5,600.00 8,400.00 161,000.00 11,200.00 17,500.00

28,000.00 5,600.00 8,400.00 161,000.00 11,200.00 17,500.00

28,000.00 5,600.00 8,400.00 161,000.00 11,200.00 17,500.00

20,000.00 4,000.00 6,000.00 115,000.00 8,000.00 12,500.0012,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00

12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00

12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00

12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00

12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00

12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00

12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00

12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00

12,000.00 2,400.00 3,600.00 69,000.00 4,800.00 7,500.00

Dearnessallowance

Transportationallowance

TechnicalAllowance

ProvidentFund

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Net Salary

378,000.00 White House #NAME? 13 2

340,200.00 White House

283,500.00 Rose Garden









151,200.00 Rose Garden151,200.00 Rose Garden



132,300.00 Green Valley





94,500.00 Green Valley56,700.00No Apartment

56,700.00No Apartment








Apartmentallocation

.employees

who getWhiteHouse

.employees

who getRose

Garden

.employees

who getGreenValley

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Grade Sheet

ID

Midterm

out of 30 out of 20

1 A 28 18

2 B 25 15

3 C 22 12

4 D 20 10

5 E 18 18

6 F 15 15

7 G 12 12

8 H 17 17

9 I 8 810 J 29 19

11 K 24 14

12 L 16 16

13 M 0 0

14 N 16 16

15 O 13 13

16 P 14 14

17 Q 18 18

18 R 26 16

19 S 23 1320 T 29 19

21 U 27 17

22 V 22 12

23 W 21 11

24 X 25 15

25 Y 28 18

26 Z 2 2

27 Likhon 30 20

28 Farhan 30 20

29 Sazzad 30 2030 Sohel 30 20

HLOOKUP FORMULA

otal marks 88 98 56

Grade point 4 4 2.75

letter grade A+ A+ B-

Name of theStudent

Term paper &Presentation

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Remarks Excellent Excellent Less satisfactory

Signature of the Course Teacher

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Less than 40% F

Cont. Assessment Total

Letter Gradeout of 10 out of 40 out of 100

8 38 92 4 A+

5 35 80 4 A+

2 32 68 3.25 B+

10 40 80 4 A+

8 38 82 4 A+

5 35 70 3.5 A-

2 32 58 2.75 B-

7 37 78 3.75 A

8 38 62 3 B9 39 96 4 A+

4 34 76 3.75 A

6 36 74 3.5 A-

0 30 30 0 F

6 36 74 3.5 A-

3 33 62 3 B

4 34 66 3.25 B+

8 38 82 4 A+

6 36 84 4 A+

3 33 72 3.5 A-9 39 96 4 A+

7 37 88 4 A+

2 32 68 3.25 B+

1 31 64 3 B

5 35 80 4 A+

8 38 92 4 A+

2 32 38 0 F

10 40 100 4 A+

10 40 100 4 A+

10 40 100 4 A+10 40 100 4 A+

77 54 44 21 65

3.75 2.5 2 0 3.25

A C+ D F B+

FinalExam

Gradepoint

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Best Accepted Bad Failed Most Satisfactory

Signature of the Exam Controller Signature of the De

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0.00 80 4 A+

Remarks

Hlookup table

0 40 45

Execellent 0 2 2.25

Execellent F D C

Most satisfactotry Failed Bad Unaccepted

Execellent

Execellent

Good

Less satisfactory

Best

SatisfactoryExecellent

Best

Good

Failed

Good

Satisfactory

Most satisfactotry

Execellent

Execellent

GoodExecellent

Execellent

Most satisfactotry

Satisfactory

Execellent

Execellent

Failed

Execellent

Execellent

ExecellentExecellent

77 58 99 12 66

3.75 2.75 4 0 3.25

A B- A+ F B+

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Best ess satisfactor Excellent Failed ost Satisfactory

n

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Execellent

50 55 60 65 70 75 80

2.5 2.75 3 3.25 3.5 3.75 4

C+ B- B B+ A- A A+

Accepted ess satisfactor atisfactory ost Satisfactor Good Best Excellent

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Tax Rate 0.40

Year1 sales 12000.00

Sales Growt 0.02

Year1 Price 7.00

Year1 Cost 6.00

Interest Rate 15.00%

Cost Growth 0.05

Price Growth 0.03

Year1 Year2 Year3

Unit Sales 12000.00 12240 12484.8

Unit Price 7.00 7.21 7.43

Unit Cost 6.00 6.3 6.62Revenue 84000 88250.4 92715.87

Cost 72000 77112 82586.95

Before tax Profit 12000 11138.4 10128.92

Tax 4800 4455.36 4051.57

After Tax Profit 7200 6683.04 6077.35

Net Present Value $20,651.53

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Year4 Year5

12734.5 12989.19

7.65 7.88

6.95 7.2997407.29 102336.1

88450.63 94730.62

8956.67 7605.48

3582.67 3042.19

5374 4563.29

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Fixed Cost ###

Unit Sales 3000

Price $7.50

Variable Cos $3.20

Profit ###

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Profit = ###

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Price $4.00

Demand 29000.00

Unit Cost $0.45

Fixed Cost 45,000.00

Variable Cost $13,050.00

Revenue $116,000.00

Profit $57,950.00

Profit Revenue Variable cost

price $57,950.00 ### $13,050.00

1.00 -$14,200.00 $56,000.00 $25,200.00

1.25 -$2,000.00 $67,187.50 $24,187.50

1.50 $9,075.00 $77,250.00 $23,175.00

1.75 $19,025.00 $86,187.50 $22,162.50

2.00 $27,850.00 $94,000.00 $21,150.00

2.25 $35,550.00 ### $20,137.50

2.50 $42,125.00 ### $19,125.00

2.75 $47,575.00 ### $18,112.50

3.00 $51,900.00 ### $17,100.00

3.25 $55,100.00 ### $16,087.50

3.50 $57,175.00 ### $15,075.00

3.75 $58,125.00 ### $14,062.50

4.00 $57,950.00 ### $13,050.00

4.25 $56,650.00 ### $12,037.50

4.50 $54,225.00 ### $11,025.00

4.75 $50,675.00 ### $10,012.50

5.00 $46,000.00 ### $9,000.00

Profit Var

### 0.3 0.35 0.4 0.45

1.5 16800 14225 11650 9075

1.75 26412.5 23950 21487.5 190252 34900 32550 30200 27850

2.25 42262.5 40025 37787.5 35550

2.5 48500 46375 44250 42125

2.75 53612.5 51600 49587.5 47575

3 57600 55700 53800 51900

3.25 60462.5 58675 56887.5 55100

3.5 62200 60525 58850 57175

3.75 62812.5 61250 59687.5 58125

4 62300 60850 59400 57950

4.25 60662.5 59325 57987.5 566504.5 57900 56675 55450 54225

4.75 54012.5 52900 51787.5 50675

5 49000 48000 47000 46000

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5.25 42862.5 41975 41087.5 40200

5.5 35600 34825 34050 33275

5.75 27212.5 26550 25887.5 25225

6 17700 17150 16600 16050

6.25 7062.5 6625 6187.5 5750

6.5 -4700 -5025 -5350 -5675

6.75 -17587.5 -17800 -18012.5 -18225

7 -31600 -31700 -31800 -31900

7.25 -46737.5 -46725 -46712.5 -46700

7.5 -63000 -62875 -62750 -62625

7.75 -80387.5 -80150 -79912.5 -79675

8 -98900 -98550 -98200 -97850

Amount Borrowed 600,000.00

Monthly Installment 180

Interest Rate 6%

PMT $5,063.14

Interest

PMT ### 0.05 0.06 0.07 0.08

300000 2372.38 2531.57 2696.48 2866.96

350000 2767.78 2953.5 3145.9 3344.78

400000 3163.17 3375.43 3595.31 3822.61

450000 3558.57 3797.36 4044.73 4300.43

500000 3953.97 4219.28 4494.14 4778.26550000 4349.36 4641.21 4943.56 5256.09

Amount 600000 4744.76 5063.14 5392.97 5733.91

650000 5140.16 5485.07 5842.38 6211.74

700000 5535.56 5907 6291.8 6689.56

750000 5930.95 6328.93 6741.21 7167.39

800000 6326.35 6750.85 7190.63 7645.22

850000 6721.75 7172.78 7640.04 8123.04

900000 7117.14 7594.71 8089.45 8600.87

950000 7512.54 8016.64 8538.87 9078.69

1000000 7907.94 8438.57 8988.28 9556.52

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iable cost

0.5 0.55 0.6 0.65 0.7 0.75 0.8

6500 3925 1350 -1225 -3800 -6375 -8950

16562.5 14100 11637.5 9175 6712.5 4250 1787.525500 23150 20800 18450 16100 13750 11400

33312.5 31075 28837.5 26600 24362.5 22125 19887.5

40000 37875 35750 33625 31500 29375 27250

45562.5 43550 41537.5 39525 37512.5 35500 33487.5

50000 48100 46200 44300 42400 40500 38600

53312.5 51525 49737.5 47950 46162.5 44375 42587.5

55500 53825 52150 50475 48800 47125 45450

56562.5 55000 53437.5 51875 50312.5 48750 47187.5

56500 55050 53600 52150 50700 49250 47800

55312.5 53975 52637.5 51300 49962.5 48625 47287.553000 51775 50550 49325 48100 46875 45650

49562.5 48450 47337.5 46225 45112.5 44000 42887.5

45000 44000 43000 42000 41000 40000 39000

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39312.5 38425 37537.5 36650 35762.5 34875 33987.5

32500 31725 30950 30175 29400 28625 27850

24562.5 23900 23237.5 22575 21912.5 21250 20587.5

15500 14950 14400 13850 13300 12750 12200

5312.5 4875 4437.5 4000 3562.5 3125 2687.5

-6000 -6325 -6650 -6975 -7300 -7625 -7950

-18437.5 -18650 -18862.5 -19075 -19287.5 -19500 -19712.5

-32000 -32100 -32200 -32300 -32400 -32500 -32600

-46687.5 -46675 -46662.5 -46650 -46637.5 -46625 -46612.5

-62500 -62375 -62250 -62125 -62000 -61875 -61750

-79437.5 -79200 -78962.5 -78725 -78487.5 -78250 -78012.5

-97500 -97150 -96800 -96450 -96100 -95750 -95400

0.09 0.1 0.11 0.12

3042.8 3223.82 3409.79 3600.5

3549.93 3761.12 3978.09 4200.59

4057.07 4298.42 4546.39 4800.67

4564.2 4835.72 5114.69 5400.76

5071.33 5373.03 5682.98 6000.845578.47 5910.33 6251.28 6600.92

6085.6 6447.63 6819.58 7201.01

6592.73 6984.93 7387.88 7801.09

7099.87 7522.24 7956.18 8401.18

7607 8059.54 8524.48 9001.26

8114.13 8596.84 9092.78 9601.34

8621.27 9134.14 9661.07 10201.43

9128.4 9671.45 10229.37 10801.51

9635.53 ### 10797.67 11401.6

### ### 11365.97 12001.68

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Microsoft Excel 12.0 Answer Report

Worksheet: [Likhon.xlsx]OP Mix

Report Created: 19-01-11 08.48.14

Target Cell (Max)

Cell Name riginal Valu Final Value

$C$1 Profit 4504 6625.2

Adjustable Cells


$C$3 Pound made 150 0

$D$3 Pound made 160 0

$E$3 Pound made 170 0

$F$3 Pound made 180 596.67

$G$3 Pound made 190 1084$H$3 Pound made 200 0

Constraints

Cell Name Cell Value Formula Status Slack

$C$1 Labor Used 4500 $C$14

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Microsoft Excel 12.0 Sensitivity Report

Worksheet: [Likhon.xlsx]OP Mix

Report Created: 19-01-11 08.48.16

Adjustable Cells

Final educedObjective llowabl Allowable

Cell Name Value Cost oefficien Increase Decrease

$C$3 Pound made 0 -2.4 6 2.4 1.00E+030

$D$3 Pound made 0 -1.7 5.3 1.7 1.00E+030

$E$3 Pound made 0 -0.2 5.4 0.2 1.00E+030

$F$3 Pound made 596.67 0 4.2 0.36 0.15

$G$3 Pound made 1084 0.3 3.8 ### 0.3

$H$3 Pound made 0 -0.3 1.8 0.3 1.00E+030

Constraints

Final Shadow onstrain llowabl AllowableCell Name Value Price R.H. Side Increase Decrease

$C$1 Labor Used 4500 1.4 4500 1141 1790

$C$1 Raw Material Use 1236.13 0 1600 ### 363.87

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Microsoft Excel 12.0 Limits Report

Worksheet: [Likhon.xlsx]Limits Report 4

Report Created: 19-01-11 08.48.18

Target

Cell Name Value

$C$1 Profit 6625.2

Adjustable Lower arget Upper arget

Cell Name Value Limit Result Limit Result

$C$3 Pound made 0 0 ### 0 ###

$D$3 Pound made 0 0 ### 0 ###

$E$3 Pound made 0 0 ### 0 ###

$F$3 Pound made 596.67 0 ### 596.67 ###

$G$3 Pound made 1084 0 2506 1084 ###$H$3 Pound made 0 0 ### 0 ###

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Pound made 0 0 0 596.67 1084 0

Available Product 1 2 3 4 5 6

4500 Labor (hrs) 6 5 4 3 2.5 1.5

16500 Raw Material (kg 3.2 2.6 1.5 0.8 0.7 0.3

Unit Price 12.5 11 9 7 6 3

Variable Cost 6.5 5.7 3.6 2.8 2.2 1.2

Demand 960 928 1041 977 1084 1055

Unit Profit 6 5.3 5.4 4.2 3.8 1.8

Profit 6625.2 Available

Labor Used 4500

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Worksheet: [Likhon.xlsx]Transportation

Report Created: 19-01-11 08.53.00

Target Cell (Min)


$B$19Total Cost >= 98400 86800

Adjustable Cells


$B$10LA East 0 0

$C$10LA Midwest 5000 0

$D$1 LA South 3000 0

$E$10LA West 2000 10000

$B$11Atlanta East 0 0$C$11Atlanta Midwest 3000 3000

$D$1 Atlanta South 6000 6000

$E$11Atlanta West 3000 3000

$B$12New York East 6000 9000

$C$12New York Midwest 3000 3000

$D$12New York South 2000 0

$E$12New York West 0 0

ConstraintsCell Name Cell Value Formula Status lack

$B$13Received East 9000$B$13>=$B$Binding 0

$C$13Received Midwest 6000 $C$13>=$C$Binding 0

$D$1 Received South 6000 $D$13>=$D$Binding 0

$E$13Received West 13000 $E$13>=$E$ Binding 0

$F$10LA Sent 10000 $F$10

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Worksheet: [Likhon.xlsx]Transportation

Report Created: 19-01-11 08.53.02

Adjustable Cells

Final Reduced Objective Allowable Allowable

Cell Name Value Cost Coefficient Increase Decrease

$B$10LA East 0 5.6 5 1.00E+030 5.6

$C$10LA Midwest 0 3.5 3.5 1.00E+030 3.5

$D$1 LA South 0 5 4.2 1.00E+030 5

$E$10LA West ### 0 2.2 3.1 1.00E+030

$B$11Atlanta East 0 1.2 3.2 1.00E+030 1.2

$C$11Atlanta Midwest 3000 0 2.6 0.5 0.1

$D$1 Atlanta South 6000 0 1.8 1 2.3

$E$11Atlanta West 3000 0 4.8 0.1 3.1

$B$12New York East 9000 0 2.5 1.2 2.5

$C$12New York Midwest 3000 0 3.1 0.1 0.5

$D$12New York South 0 1 3.3 1.00E+030 1

$E$12New York West 0 0.1 5.4 1.00E+030 0.1

Constraints

Final Shadow Constraint Allowable Allowable

Cell Name Value Price R.H. Side Increase Decrease

$B$13Received East 9000 2.5 9000 2000 9000

$C$13Received Midwest 6000 3.1 6000 2000 3000

$D$1 Received South 6000 2.3 6000 2000 3000$E$13Received West ### 5.3 13000 2000 3000

$F$10LA Sent ### -3.1 10000 3000 2000

$F$11Atlanta Sent ### -0.5 12000 3000 2000

$F$12New York Sent ### 0 14000 1.00E+030 2000

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Report Created: 19-01-11 08.53.05

Target

Cell Name Value

$B$19Total Cost >= ###

Adjustable Lower arget Upper arget

Cell Name Value Limit esult Limit esult

$B$10LA East 0 0 ### 0 ###

$C$10LA Midwest 0 0 ### 0 ###

$D$1 LA South 0 0 ### 0 ###

$E$10LA West ### 10000 ### 10000 ###

$B$11Atlanta East 0 0 ### 0 ###$C$11Atlanta Midwest 3000 3000 ### 3000 ###

$D$1 Atlanta South 6000 6000 ### 6000 ###

$E$11Atlanta West 3000 3000 ### 3000 ###

$B$12New York East 9000 9000 ### 11000 ###

$C$12New York Midwest 3000 3000 ### 5000 ###

$D$12New York South 0 0 ### 2000 ###

$E$12New York West 0 0 ### 2000 ###

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Demand 9000 6000 6000 13000

East Mideast South West Capacity

LA 5 3.5 4.2 2.2 10000

Atlanta 3.2 2.6 1.8 4.8 12000

New York 2.5 3.1 3.3 5.4 14000

Shipment

East Midwest South West Sent Capacity

LA 0 0 0 10000 10000 = >=

Demand 9000 6000 6000 13000

Total Cos 86800

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Worksheet: [Likhon.xlsx]Workforce

Report Created: 19-01-11 08.56.45

Target Cell (Min)


$A$3 Total 20 20

Adjustable Cells


$A$6 8 1

$A$7 0 3

$A$8 3 0

$A$9 3 5

$A$10 0 0

$A$11 3 1

$A$12 3 10

Constraints

Cell Name Cell Value Formula Status lack

$C$1 Monday 17 $C$14>=$C$ Binding 0

$D$1 Tuesday 15$D$14>=$D$Not Binding 2

$E$14Wednesday 15$E$14>=$E$ Binding 0

$F$14Thursday 19$F$14>=$F$ Not Binding 2

$G$1 Friday 9 $G$14>=$G$Binding 0

$H$1 Saturday 9 $H$14>=$H$Binding 0

$I$14 Sunday 16$I$14>=$I$1 Not Binding 4

$A$6 1 $A$6=integerBinding 0




$A$10 0 $A$10=integ Binding 0



NumberStarting

NumberStarting

Number

StartingNumberStarting

NumberStarting

NumberStarting

NumberStarting

NumberStarting

NumberStarting

NumberStarting

NumberStarting

NumberStarting

Number

StartingNumberStarting

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Total

20 Working?

Day Work Start Monday Tuesday WednesdayThursday Friday Saturday

1 Monday 1 1 1 1 1 0

3 Tuesday 0 1 1 1 1 1

0 Wednesday 0 0 1 1 1 1

5 Thursday 1 0 0 1 1 1

0 Friday 1 1 0 0 1 1

1 Saturday 1 1 1 0 0 1

10 Sunday 1 1 1 1 0 0

17 15 15 19 9 9

>= >= >= >= >= >=

Number Neede 17 13 15 17 9 9

NumberStarting

NumberWorking

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Sunday

0

0

1

1

1

1

1

16

>=

12

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Worksheet: [Likhon.xlsx]Financial Planing

Report Created: 19-01-11 09.00.14

Target Cell (Min)

Cell Name riginal Valu inal Value

$G$9Payment $1,037.03 ###

Adjustable Cells

Cell Name riginal Valu inal Value

$G$9Payment $1,037.03 ###

Constraints

Cell Name Cell Value Formula Status lack $I$18End Balanc $0.00 $I$18=0 Not Binding 0

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Worksheet: [Likhon.xlsx]Financial Planing

Report Created: 19-01-11 09.00.15

Adjustable Cells

Final educedObjective Allowable llowable

Cell Name Value Cost oefficien Increase Decrease

$G$9Payment ### $0.00 1 1.00E+030 ###

Constraints

Final Shadow onstrain Allowable llowable

Cell Name Value Price R.H. Side Increase Decrease

$I$18End Balanc $0.00 $0.94 0 1100.94 ###

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Report Created: 19-01-11 09.00.16

Target

Cell Name Value

$G$9Payment ###

Adjustable Lower Target Upper Target

Cell Name Value Limit Result Limit Result

$G$9Payment ### ### ### ### ###

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Amount 10000

Rate 0.01

Pmt $1,037.03

Month Beg Balanc Payment Interest Owed

1 10000 ### 66.67

2 $9,029.63 ### 60.2

3 $8,052.80 ### 53.69

4 $7,069.45 ### 47.13

5 $6,079.55 ### 40.53

6 $5,083.05 ### 33.89

7 $4,079.90 ### 27.2

8 $3,070.07 ### 20.47

9 $2,053.51 ### 13.6910 $1,030.16 ### 6.87

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End Balance

$9,029.63

$8,052.80

$7,069.45

$6,079.55

$5,083.05

$4,079.90

$3,070.07

$2,053.51

$1,030.16$0.00

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Problem : 1

Price 3

Demand 17647.06

unit cost 0.45

fixed cost 45000

revenue 52941.18

variable cost 7941.18

profit 0

Problem : 2

number of installmen 180annual int rate 0.06

amount borrowed ###

monthly payment ###

Problem : 3

Time piya drives 10

piya speed 64

Time likhon drive 8

likhon speed 80

piya distance 640

likhon distance 640

Difference 0

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ORIGINAL

Price 3

Demand 40000

unit cost 0.45

fixed cost 45000

revenue 120000

variable cost 18000

profit 57000

number of installmen 180annual int rate 0.06

amount borrowed ###

monthly payment ###

Time piya drives 14 >assumption

piya speed 64

Time likhon drive 12 >how many hours late

likhon speed 80>Actual determination

piya distance 896

likhon distance 960

Difference -64

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Scenario Summary

Current Values: Best Most likely Worst case

Changing Cells:

$D$6 12000 20000 10000 5000

$D$7 0.05 0.2 0.1 0.02

$D$8 7.5 10 7.5 5

Result Cells:

$D$2 $35,492.08 $45,261.07 $38,476.59 $33,821.86

$D$2 10800.00 10800.00 10800.00 10800.00

$E$2 10773.00 12312.00 11286.00 10465.20

$F$2 10650.81 13911.26 11689.33 10050.89

$G$2 10416.15 15548.30 11976.15 9548.60

$H$2 10049.33 17143.71 12104.60 8949.12

Notes: Current Values column represents values of changing cells at

time Scenario Summary Report was created. Changing cells for each

scenario are highlighted in gray.

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Question:-

Tax Rate 0.4 year sale

Year 1 Sales 12000 Best 20000

Sales Growth 0.05 Most likely 10000

Year1 Price 7.5 worst case 5000

Year 1 cost 6

Int Rate 0.15

Cost Growth 0.05

Price Growth 0.03

Year 1 2 3 4 5

Unit Sales 12000.00 12600.00 ### 13891.50 ###

Unit Price 7.50 7.73 7.96 8.20 8.44

Unit Cost 6.00 6.30 6.62 6.95 7.29

Revenue 90000.00 97335.00 ### ### ###

Cost 72000.00 79380.00 ### 96486.89 ###

Before Tax Profi 18000.00 17955.00 ### 17360.24 ###

Tax 7200.00 7182.00 7100.54 6944.10 6699.55

After Tax Profit 10800.00 10773.00 ### 10416.15 ###

NPV ###

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sales growt sales price

20% 10

10% 7.5

2% 5

likhon(080102005)

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