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5

3
7

6
1
2

8
2
20

89.56
5.9
8539
89.56

56.4
8.2
349.1
56.4

4.3
3.6
32.548
4.3

3 squared
3 cubed
3 to the power 4
4 to the power 4

9
27
81
256

9
27
81
256

square root of 4
cubed root of 64

2
4

53
8
6

ROUNDING NUMBERS

y=mx+c
values for x

76.44
7.1
0.7
1 8527.934
76

y=3x+20
1
2
3
4
5
6
7
8
9
10

23
26
29
32
35
38
41
44
47
50

60
50
40
1.2
30
1
20
0.8
10
0.6
0
0.4 0

0.2
0
0

2linear equation
values for x

y=6x+170

y=3x+20
1
2

23
26

60
50

7
13

0.2

0.4

3
4
5
6
7
8
9
10

29
32
35
38
41
44
47
50

50 19

25
40 31
37
30 43
49
20
55
61
10

0
0

4
600

single quadratic equation


values for x

500

x^2+5x+10
-25
-20
-15
-10
-5
0
5
10
15
20

510
310
160
60
10
10
60
160
310
510

400
300
200
100

-30

-20

-10

2 quadratic equations

600

values for x

x^2+5x+10
-25
-20
-15
-10
-5
0
5
10
15
20

510
310
160
60
10
10
60
160
310
510

-2x^2-x+100
-1125
-680
-335
-30
-90
55
100
45
-110
-365
-720

400
200
0
-20

-10

-200
-400
-600
-800
-1000
-1200
-1400

graph of a hyperbola

MEAN SCORE
STDEV
COUNT
STANDARD ERROR
MED
QUARTILE
QUARTILE
INTER-QUARTILE
SKEW

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

555
456
254
369
245
458
389.5
123.4224453
6
50.38700229
412.5
282.75
457.5
174.75
-0.058247766

852
215
459
254
235
231
374.3333333
251.0614799
6
102.49542
244.5
232
407.75
175.75
1.860807501

12
10
8
6
4
2
0

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
01

y=a(1/x)+n
11
6
4.333333
3.5
3
2.666667
2.428571
2.25
2.111111
2
1.909091
1.833333
1.769231
1.714286
1.666667
1.625
1.588235
1.555556
1.526316
1.5
1.47619
1.454545
1.434783
1.416667
1.4
1.384615
1.37037
5

258
789
225
525
545
636
789
458
569
484
456
254
473.666667 524.3333
210.841805 179.7917
6
6
86.0758064 73.39967
500.5
504.5
307.5
464.5
563
608.25
255.5
143.75
0.22954641 -0.009372

10

254
254
254
658
952
987
559.8333
353.9788
6
144.5112
456
254
878.5
624.5
0.361101

KURTOSIS
-1.528800903
OUTLIER HIGH CATEGORY
720

3.222602476 -0.5885666
671
946

MEAN
MODE
MEDIAN
MINIMUM
MAX
RANGE
STDEV
VARIANCE

464.3333333
254
457
215
987
772
231.9906855
53819.67816

0.733843
824

-2.53663
1815

464 *

232 *
53820 *

PART 4.5NO. OF EMAILS RECEIVED BY DAY FOR EACH MONTH


MON
TUE
WED
THU
FRI
JAN
570
539
580
563
497
FEB
520
480
510
500
490
MAR
562
588
502
516
540
APR
568
516
550
562
556
MAY
555
562
548
548
546
JUN
549
576
560
498
554
JUL
562
553
575
539
531
AUG
586
567
509
529
587
SEP
596
577
574
555
580
OCT
569
550
557
558
563
NOV
562
519
569
530
560
DEC
567
553
524
501
550
TOTAL
6766
6580
6558
6399
6554
MEAN
563.8333333
548.3333333
546.5
533.25 546.1667
STDEV
18.7026169
30.75514246 28.1699388 24.79415 29.07618
CAPITAL INVESTMENT APPRAISAL SYSTEM
IT INVSTMNT CASH OUT
NET BENEFITS

YR 1
YR 2
YR 3
YR 4
YR 5

FIXED COST OF CAPITAL/INT RATE


Y1
ESTIMATED INFLATION RATES

CASH OUT CASH IN NET CASH


350000
60000
95000
120000
180000
200000
20.00%
0.2
Y2
Y3
Y4
3%
4%
4%
3%

INVESTMENT REPORTS FOR PROPOSED INVESTMENT


PAYBK IN YRS & MTHS
3YRS
DISCOUNTD PYBK FDR IN YRS
4YRS
RATE OF RETURN (%)
0.374285714 37.4285714
NPV AT A FIXED DISCOUNT RATE
2597.736626
PROFITABILITY INDEX(PI)
1.007422105
1.01
INTERNAL RATE OF RETURN (IRR)
20%
20%

37.43
2598

VARIABLE DISCOUNT RATES


NPV VARIABLE DISCOUNT RATES (VDR)

x
200
400

30
7

1
60000
48780
77236

2
95000
76613

VDR WORK AREA


YR NO
CASH FLOW
DISCOUNTED 1 PERIOD
2
3
4
5
SUM OF PRESENT VALUES
OUTLET FLOOR SPC
A
B
C
D
E
F
G

3
120000
97561

4
180000
146341

5
200000
162602

40

L
75
60
108
94
92
130

M
22.4
21.1
29.6
27.1
27
36.9

30.7
12.9
47.1
38.8
41.5
79

35
30
25
20
15
10
5
0
0

90
80
70
60

70
60
50
40
30
20
10
0
0

40

60

80

100

120

140

y
11
12
18
15
13
10

236
234
298
250
246
202

350
300
y axis-sales(units)

20

y=115.05+10.12x

250
200
150
100
50
0
0

y
11
12
18
15
13
10

236
234
298
250
246
202

least sqaure line


222.3968872
232.5214008
293.2684825
262.8949416
242.6459144
212.2723735

least squared line

350
300
250
Axis Title

region
a
b
c
d
e
f

200
150
100
50
0
0

TIME SERIES GRAPH


TIME(x) PERIOD

70

SALES '000 (y)

TIME PERIOD(x)

SALES '000(y)

50
40
30
20
10
0
0

xy

x^2

1
24.8
24.8
1
80
2
36.3
72.6
4
70
3
38.1
114.3
9
60
4
47.5
190
16
5
31.2
156
25
50
6
42
252
36
40
7
43.4
303.8
49
30
8
55.9
447.2
64
20
9
40
360
81
10
48.8
488
100
10
11
54
594
121
12
69.1
829.2
144
13
54.7
711.1
169
14
57.8
809.2
196
15
60.3
904.5
225
16
68.9
1102.4
256
136
772.8
7359.1
1496
every year the sales are increasing every quarter and decreasing the beginning of the following yr meaning t
SALES

a.
1993 Q1
Q2
Q3
Q4
1994 Q1
Q2
Q3
Q4
1995 Q1
Q2
Q3
Q4
1996 Q1
Q2
Q3
Q4

60

42
41
52
39
45
48
61
46
52
51
60
46
583

sales '000

1
2
3
4
5
6
7
8
9
10
11
12
78

450

x
200
400

30
70

400
350
300
250
200

200

linear graph

150
100
50
0
0

uk
eu
europe
north america
australia

59.3
61.6
10.3
15.8
9.9

australia
6%

north america
10%
europe
7%

settees
armchairs
dining sets
shelving
others

uk
eu
europe

34
27
38
18
12

59.3
61.6
10.3

60.2
69
11.1

north america
australia

15.8
9.9

18
8.8

80
70

stacked bar chart

60
50

140

40

120

30

100

20
10

80
Series2

60

0
uk

Series1
40
20
70
0
uk

eu

europe

north
america

60

australia

50
40

horizontal bar chart

30
20
10

australia

0
uk

north america
Series2

europe

Series1
eu

uk
0

20

40

60

80

PARETO ANALYSIS- 80-20 RULE


PRODUCT LINE
F
U
L

NO OF ITEMS

UNIT SALES PARETO


3
20
6

1720
1513
1234

T
I
D
A
R
G
J
B
O
Q
N
K
S
P
H
M
E
C
TOTAL

17
4
2
1
12
3
4
1
9
11
7
5
13
9
3
6
2
1

1011
891
656
598
521
484
309
267
102
70
55
32
18
10
5
4
2
1
9503

16

8530

single linear equation

y=3x+20

y=3x+20

0.4

0.6

10

0.8

12

1.2

y=3x+20
y=6x+1

x^2+5x+10
6

10

12

600
500
400
300

x^2+5x+10

200
100
0
0

10

20

30

600
400
200
0
-200
-400
-600
-800
-1000
-1200
-1400

10

20

30
x^2+5x+10
-2x^2-x+100

a
n
y=a(1/x)+n

15

20

25

30

221
777
363
652
981
477
477
578.5
279.7712
6 SKEWNESS should be between -1 and +1 otherwise not symmetric
114.2161 KURTOSIS should be between -1 and +1 otherwise if >1 more peeked than the normal and if <-1 less peeked.
564.5
391.5
745.75
354.25
0.228534

-0.94557
1277

MOVEMENT EACH YEAR


-350000
60000
95000
120000
180000
200000
1.007422105
Y5
2%

5MTHS
11MTHS

Series1

20

40

60

80

100

120

140

Series1

140

Series1
Linear (Series1)

10

15

20

x axis-sales persons

Series1
Linear (Series1)

10
Axis Title

15

20

Axis Title

SALES '000 (y)


Linear (SALES '000 (y))

10

15

t(quarters)

scatter diagram
80
70
60
SALES

50
40

SALES '000(y)

30

Linear (SALES '000(y))

20
10
0
0

10

15

20

T(QUARTER)

ning of the following yr meaning there is seasonal component occuring every beginning of the yr and there is the linear trend occuring eve

50

100

150

200

250

Series1

Chart Title
north america
10%

pie chart
uk
38%

europe
7%

eu
39%

pie chart
settees
armchairs
dining sets
shelving
others

multiple bar chart

Chart Title

Chart Title

Series1
Series2

eu

europe

north america

australia

pyramid shape

Series1
Series2

uk

eu

europe

north
america

australia

mal and if <-1 less peeked.

s the linear trend occuring every yr frm the first quarter to the last quarter.

VDR WORK AREA


YR NO
CASH FLOW
DISCOUNTED 1 PERIOD
2
3
4
5
SUM OF PRESENT VALUES

1
60000
48780
62287
50231
40509
32669

2
95000
76613
61785
49826
40182

3
120000
96774
78044
62938

4
180000
146341
118977

5
200000
163934