Q3) Calculate the Growths over the years and the CAGR for the period 2003 to 2010,

for each Region:

Total Sales (Units)
Region
2011
2003 2004 2005
2006
2007
2008
2009
2010
(exp.)
North
5181 5281
5334
5445
5500
5656
5889
6102
6200
West
7571 7666
7766
7901
8002
8115
8228
8500
8650
2011 (exp.)
South
11648 12121 12234 13321 14159 15001 15545 16161 17000
East
6200 6601
6776
6900
7150
7520
7798
8252
8500
2010

SOUTH
EAST

1.0%

2.1%

1.0%

2.8%

4.1%

3.6%

1.6%

1.3%

1.3%

1.7%

1.3%

1.4%

1.4%

3.3%

1.8%

4.1%

0.9%

8.9%

6.3%

5.9%

3.6%

4.0%

5.2%

6.5%

2.7%

1.8%

3.6%

5.2%

3.7%

5.8%

3.0%

Total Sales (Units)

WEST

1.9%

YEAR

NORTH

2009

2008

2007

2006

2005

2004

2003

2000

Chart Title

CAGR
2.54%

8500

1.75%

8650

5.53%

6200

4.73%
8252
8500

6102
7798

8228

5889
7520

15001

8115

5656
7150

14159

8002

5500
6900

13321

7901

5445
6776

12234

7766

5334
6601

12121

7666

5281
6200
5181
2000

4000

6000

11648

7571
8000

10000

SALES in UNITS

12000

14000

17000

16161

15545

15001

East

14159

South
West
North

16000

18000

Q4) Calculate the Total Revenues, based on the Cost per

Unit and Units Sold, as shown below, in 000s Rs.
Product
Cost per Unit Units Sold
60.00
40000
GI Pipe
120.00
2,415
Insulated GI Pipe
35.00
99,400
PVC Pipe
25.00
8,940
GI Bend
10.00
10,810
PVC Bend
200.00
4,900
Brass Tap
275.00
1,800
WI Stop Valve
350.00
1,395
Brass Stop Valve
400.00
750
WI Gate Value
525.00
1,050
Brass Gate Valve
2020.00
1,850
Bathroom Flush Fitting
3500.00
1,525
Bathroom Shower Fitting
1000.00
405
Water Meter
450.00
1,225
Water Heating Element
400.00
1,125
Thermostat
TOTAL REVENUE

TR
2,400,000.00
289,800.00
3,479,000.00
223,500.00
108,100.00
980,000.00
495,000.00
488,250.00
300,050.00
551,250.00
3,737,000.00
5,335,750.00
405,000.00
551,250.00
450,000.00

19,793,950.00

Q5) Calculate, (a) Take-Home Salary of the following 26 Employees (b) Total Take-Home Salary o
of Total of all
Employee Name

Basic Salary

Arvind K
Bhaswati M
Cedric J
Divya P
Elangovan T
Francine M
Gurumurthy C
Hasina K
Irfan Q
Jasmine P
Krishan C
Latha W
Mohan M
Neha R
Oommen C
Parul G
Qamar M
Radha D
Satish H
Tina K
Ummer K
Veena W
Walter S
Xireena N
Yogesh D
Zeenat E
Total(Rs.)

Total Deductions
Total of Salary heads
% of Total Deductions as % of Salary Heads

12000
12500
10500
8500
16500
22000
24500
18500
9500
10500
11000
13500
12500
17500
19500
24500
22500
19000
18000
16500
15500
12000
10000
21000
21500
22000

421500

Gender
M
F
M
F
M
F
M
F
M
F
M
F
M
F
M
F
M
F
M
F
M
F
M
F
M
F

oyees (b) Total Take-Home Salary of the Men and the Women, separately (c) Total Deductions of all 26 Emp
of Total of all Salary Heads
Salary Heads
Deduction Heads
DA (@54% Basic) HRA (@ 75% Basic)
CCA (@10% Basic) PF (@12% Basic)
6480
9000
1200
1440
6750
9375
1250
1500
5670
7875
1050
1260
4590
6375
850
1020
8910
12375
1650
1980
11880
16500
2200
2640
13230
18375
2450
2940
9990
13875
1850
2220
5130
7125
950
1140
5670
7875
1050
1260
5940
8250
1100
1320
7290
10125
1350
1620
6750
9375
1250
1500
9450
13125
1750
2100
10530
14625
1950
2340
13230
18375
2450
2940
12150
16875
2250
2700
10260
14250
1900
2280
9720
13500
1800
2160
8910
12375
1650
1980
8370
11625
1550
1860
6480
9000
1200
1440
5400
7500
1000
1200
11340
15750
2100
2520
11610
16125
2150
2580
11880
16500
2200
2640

227610

316125

42150

50580
106580
1007385
10.58%

eductions of all 26 Employees as a percentage

Deduction Heads
Car Allowance
0
0
0
0
0
8000
8000
0
0
0
0
0
0
0
0
8000
8000
0
0
0
0
0
0
8000
8000
8000

56000

Take-Home (Rs.)

MEN (TOTAL TAKE HOME SALARY)

27240
437945
28375
23835
19295
37455
41940
47615
41995
21565
23835
24970
30645
28375
39725
44265
47615
43075
43130
40860
37455
35185
27240
22700
39670
40805
41940

900805

WOMEN (TOTAL TAKE HOME SALARY)

462860

Q6) Calculate the Shares of each Product, to the

Total Revenues of the Company:
Product
Sales Revenues (Rs.)
GI Pipe
2,400,000
Insulated GI Pipe
289,800
PVC Pipe
3,479,000
GI Bend
223,500
PVC Bend
108,100
Brass Tap
980,000
WI Stop Valve
495,000
Brass Stop Valve
488,250
WI Gate Value
300,050
Brass Gate Valve
551,250
Bathroom Flush Fitting
3,737,000
Bathroom Shower Fitting
5,335,750
Water Meter
405,000
Water Heating Element
551,250
Thermostat
450,000

total Revenue

19,793,950

share %
12.12%
1.46%
17.58%
1.13%
0.55%
4.95%
2.50%
2.47%
1.52%
2.78%
18.88%
26.96%
2.05%
2.78%
2.27%