An apparel store, ABC Merchandise sells different kinds of apparels in different sizes.

As on 25th September 2018, the following items (quantity and prices) are available in stock in three sizes (Small, Medium and Large).

Quantities
Items Small Medium Large Unit Price
Jeans 20 15 10 ₹ 1,500
Jackets 12 25 14 ₹ 4,200
Pants 17 35 23 ₹ 2,300
Skirts 27 32 21 ₹ 1,100
Sweaters 22 10 28 ₹ 3,200
Socks 45 35 30 ₹ 150
Sweat Shirts 25 15 20 ₹ 800

As per an order received today, the following items are required to be delivered in the next 10 days.

Quantity Quantity
Items Size Required Available Unit Price Revenue
Jeans Small 10
Jeans Medium 18
Pants Medium 22
Pants Large 15
Sweaters Small 25
Sweaters Medium 14
Sweaters Large 34
Jackets Large 10
Sweat Shirts Medium 18
Skirts Small 14
Skirts Large 15

If all the desired items are not available, decision needs to be made about which items need to be produced and in what quantity.

Based on the information given, perform the following tasks:

a) Use appropriate functions to enable the company to find out quantity available, unit price and the revenue generated. The function(s) should be generic so that it can be easily dragged
to other cells in the table. (3)
b) Use appropriate tools to identify the items which are not available in sufficient quantity and need to be manufactured to complete the order received. (2)
A company in logistics business uses trucks to transport material from one place to another. The company owner has 50 trucks and the salary he pays to the driver is Rs. 30000 per driver.
Each truck travels 15000 km per month and the wear and tear cost per month is given as Rs. 20000. The rate per km is given to be Rs. 20 per month and the mileage is 10 km per litre.
Based on the calculations given below, the yearly profit earned as of now is Rs. 76200000.

Salary per month per truck driver ₹ 30,000.00

Fuel price per litre ₹ 72.00 Scenario 1 Scenario 2 Scenario 3
Mileage per litre 10 Fuel Price
Distance in KM per month 15000 Mileage
Wear & Tear per truck per month ₹ 20,000.00 Wear & Tear
Allowances ₹ 15,000.00 No. of Trucks
Rate per KM ₹ 20.00
Income per Truck per month ₹ 300,000.00
Expenditure per truck per month ₹ 173,000.00
Profit Contribution per truck per month ₹ 127,000.00
Number of Trucks 50
Total Expenditure per month ₹ 8,650,000.00
Total Income ₹ 15,000,000.00
Net Profit ₹ 6,350,000.00
Yearly Profit ₹ 76,200,000.00

The company owner has identified certain factors which might vary over time and can impact the yearly profit margin as tabulated in Table 1.
They have also identified 3 scenarios based on the past data and market conditions which needs to be analysed to see the impact on yearly profit earned as mentioned below.

Scenario 1 Fuel price increased by 1% per month

Mileage increased by 2km / litre
Wear & Tear decreased by 3%
No. of trucks increased by 5% rounded

Scenario 2 Fuel price increased by 15% per month

Mileage increased by 0 km / litre
Wear & Tear increased by 10%
No. of truck increased by 2% (rounded)

Scenario 3 Fuel price decreased by 5% per month

Mileage increased by 5 km / litre
Wear & Tear increased by 2%
No. of trucks increased by 0% rounded

Based on the data given above, perform the following tasks:-

a) Based on the three scenarios given, enable the company owner to find out the new set of values for each of the identified parameters. (2)
b) Use appropriate tools & functions to enable the company to analyse the impact of the given parameters on the yearly profit margin. (6)
c) Also create a summary report to help the owner visualise the impact more effectively. (2)
a) XYZ Vidhyapeeth is visited by a National Accreditation Committee panel to rank them based on some predefined standards.
They evaluated XYZ Vidhyapeeth based on the given parameters and tabulated the scores as given below.
Use appropriate Ms-excel tools to present the results to help them analyse the difference between actuals and the standard. (3)

Parameter Standard Actual

Approved Admission (in Hundreds) 3.6 3.98
Approved Faculty 20 15
Research Score (in Hundreds) 9.5 7.55
Internet Connectivity (MBPS) 16 8
Computer Lab (no. of M/c) 180 90
Library Books (in Thousands) 36 26
Doctors & Staff Availability 5 3
Sports Facility 5 2
Vehicle Facility 8 4

b) In a recruitment process of CDS exam at 20 different places the average candidates appeared were 378.9. Use appropriate function to return the integer value a multiple of 100. (1)

c) Mr. David joined XYZ Vidhyapeeth on June 1, 2018 and his next promotion is due after 2 years. Calculate the date after twro years when he will be eligible for next promotion. (1)