SUMPRODUCT

1
2
3
4
5

6
7
8
9
10
130 =SUMPRODUCT(A4:A8,B4:B8)

ICMAP
S#

NAME
1
2
3
4
5

Shafiq
Ayaz
Khan
Noor
Zahid

BASIC

SALE1
2500
2000
2200
2500
2400

TOTAL SALE
ALL.1
ALL.2
ALL.3

900
150
100
450
150

SALE2
800
250
300
250
100

SALE3
250
900
500
400
400

TOT SALE

ALL.2

1950
875
1300
900
550
1100
875
650 Try Again

=SUM(D3:F3)
=IF(G3>=1000,C3*35%,IF(G3>=800,C3*25%,"Try Again"))
=IF(OR(G3>800,C3=2500),1000,500)
=IF(AND(G3>800,C3=2500),1000,500)

1000
1000
1000
1000
500

ALL.3
1000
500
500
1000
500

USING IF CONDITION
USING IFOR CONDITION
USING IF AND CONDITION

ICMAP
EMP ID
P-101
P-102
P-103
P-104
P-105
P-106
P-107
P-108
P-109
P-110

MIN
MAX

DATE OF
EMP NAME JOINING
SHAFIQ
ALI
MOHD ALI
KASHIF
FAIK
ASLAM
MOOSA
SHAYAN
ATIF
ANUM

DATE OF
ENDING
12/01/01
02/01/01
03/15/02
06/08/99
12/01/00
02/01/98
03/15/97
06/22/95
12/17/95
11/12/98

01/07/02
07/01/01
10/01/03
06/08/00
11/19/01
02/01/99
03/15/00
06/23/01
01/19/99
07/14/05

TOTAL DAYS
36 =DAYS360(C3,D3) FOR CALCULATING TO
150
556
360
348
360
1080
2161
1112
2402

36 =MAX(E3:E12)
2402 =MIN(E3:E12)

FOR CALCULATING MA
FOR CALCULATING MI

FOR CALCULATING TOAL NO OF DAYS

FOR CALCULATING MAX NO OF DAYS

FOR CALCULATING MINIMUM NO OF DAYS

ICMAP
Employee for the Date of Joining
Hajj Scheme

EMP ID

EMP NAME

P-101
P-102
P-103
P-104
P-105
P-106
P-107
P-108
P-109
P-110

SHAFIQ
ALI
MOHD ALI
KASHIF
FAIK
ASLAM
MOOSA
SHAYAN
ATIF
ANUM

DATE OF
JOINING
12/01/01
02/01/01
03/15/02
06/08/99
12/01/00
02/01/99
03/15/97
06/22/95
12/17/95
02/01/94

EMPLOYEE
AWARD
NO AWARD
NO AWARD
NO AWARD
AWARD
NO AWARD
AWARD
AWARD
AWARD
AWARD
AWARD

HAJ
ALLOWNCE
NEXT TIME
NEXT TIME
NEXT TIME
150000
NEXT TIME
150000
150000
150000
150000
150000

=IF(C4<=DATE(2000,1,31),150000,"NEXT TIME")
=IF(C4<=DATE(2000,1,31),"AWARD","NO AWARD")

","NO AWARD")

CUSTOMER
NAME

S.NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

ZUBAIR
ADEEL
ANAM
KHAN
ALI
MOOSA
NADIR
NADIA
KASHIF
NOOR
MUSLIN
SHAIQ
HADI
YASIR
MARIA
NISAR
RIZWAN
JAWAID
NADEEM
ROOFI

CYBER CAF
CHARGES OF CYBER ACCESS
RATE 1 HOUR 25/=
KARACHI
COMPUTER
TIME
DATE
NUMBER
IN
1/1/2005
2/1/2005
3/1/2005
4/1/2005
4/1/2005
4/1/2005
5/1/2005
6/1/2005
7/1/2005
8/1/2005
9/1/2005
10/1/2005
11/1/2005
12/1/2005
7/1/2005
8/1/2005
9/1/2005
10/1/2005
11/1/2005
12/1/2005

Comp 1
Comp 2
Comp 3
Comp 4
Comp 5
Comp 6
Comp 7
Comp 8
Comp 9
Comp 10
Comp 1
Comp 2
Comp 3
Comp 4
Comp 5
Comp 6
Comp 7
Comp 8
Comp 9
Comp 10

9:00 AM
11:00 AM
10:00 AM
11:30 AM
1:00 AM
9:00 AM
11:00 AM
10:00 AM
11:30 AM
1:00 AM
9:00 AM
11:00 AM
10:00 AM
11:30 AM
1:00 AM
9:00 AM
11:00 AM
10:00 AM
11:30 AM
1:00 AM

TIME
OUT
10:00 AM
12:00 PM
10:30 AM
12:45 PM
2:00 PM
10:00 AM
12:00 PM
10:30 AM
12:00 PM
3:00 PM
10:00 AM
12:00 PM
10:30 AM
12:45 PM
2:00 PM
10:00 AM
12:00 PM
10:30 AM
12:00 PM
3:00 PM

AMOUNT

25 =(HOUR(F7-E7)+MINUTE(F7-E7
25
12.5
31.25
325
25
25
12.5
12.5
350
25
25
12.5
31.25
325
25
25
12.5
12.5
350

=(HOUR(F7-E7)+MINUTE(F7-E7)/60)*25

CALCULATE TIME DIFFERNCE

START TIME

END TIME

DIFFERNCE

10:40:00 AM

5:30:00 PM

6:50:00

3/20/2005 10:40

3/25/2005 9:40

119

=INT(($B$7-$A$7)*24)

3/20/2005 10:40

3/25/2005 10:40

7200

=((B9-A9)*1440)

3/20/2005 10:40

3/25/2005 10:40

432000

=TEXT(B5-A5,"H:MM:SS")

=(B11-A11)*86400

=TEXT(B5-A5,"H:MM:SS")
=INT(($B$7-$A$7)*24)
=((B9-A9)*1440)
=(B11-A11)*86400

WORLD CUP
ONE DAY CRICKET MATCH REPORT

TEAM NAME MATCH 1 MATCH 2 MATCH 3 TOTAL WON LOST AVG SCORE TOTAL
AUSTRALIA
235
325
345
905
3
0
301.67
670
BANGLADESH
120
111
67
298
0
3
99.33
231
CANADA
156
201
189
546
1
2
182.00
390
ENGLAND
234
167
178
579
2
1
193.00
412
INDIA
344
289
290
923
3
0
307.67
634
PAKISTAN
278
321
322
921
3
0
307.00
643
SOUTH AFRICA
320
278
290
888
3
0
296.00
610
WEST INDIES
221
189
190
600
2
1
200.00
411
=AVERAGE(B6:D6)
=E6-MIN(B6:D6)

WORLD RANKING
1st
3rd
3rd
3rd
1st
1st
3rd
2nd

REMARKS
EXLT
POOR
POOR
POOR
EXLT
EXLT
POOR
GOOD

=E6-MIN(B6:D6)
=IF(AND(F6=3,H6>=300),"1st",IF(AND(F6=2,H6>=200),"2nd","3rd"))
=IF(J6="1st","EXLT",IF(J6="2nd","GOOD",IF(J6="3rd","POOR")))

STUDENT REPORT
COMPUTER
NAME ATTD%TEST1TEST2 TEST3AVG
A
70
50
46
46 47.3333
B
99
67
35
79 60.3333
C
80
78
67
90 78.3333
D
55
90
87
89 88.6667
E
90
78
99
56 77.6667
F
95
45
56
60 53.6667
G
85
33
56
87 58.6667
H
60
67
76
65 69.3333
I
75
56
53
78 62.3333
J
30
78
45
45
56
K
98
56
76
56 62.6667
L
88
67
55
76
66

RESULT TEST1
FAIL
45
PASS
67
PASS
56
PASS
57
PASS
89
FAIL
54
FAIL
35
PASS
90
PASS
67
FAIL
56
PASS
43
PASS
67

ACCOUNTING
TEST2
TEST3
56
45
76
34
78
34
98
45
76
56
56
34
45
35
34
24
56
67
78
45
23
34
34
78

NAME% AGE
A
52%
B
60%
C
59%
D
73%
E
73%
F
53%
G
53%
H
60%
I
60%
J
57%
K
58%
L
64%

AVERAGE
47.3 =AVERAGE(D4:F4)
RESULT
FAIL =IF(F4>=60,"PASS","FAIL")
REMARKS
NOT OK
=IF(AND(G4="PASS",L4="PASS",Q4="PASS"),"OK","NOT OK")
ALLOWED NOT
NOT
ALLOWED
ALLOWED
=IF(OR(B4>80,R4="OK"),"ALLOWED","NOT ALLOWED")
=((C4+D4+E4+H4+I4+J4+M4+N4+O4)/900)

CCOUNTING
AVG
48.667
59
56
66.667
73.667
48
38.333
49.333
63.333
59.667
33.333
59.667

"NOT OK")

RESULT TEST1
FAIL
45
FAIL
65
FAIL
34
PASS
45
PASS
56
FAIL
78
FAIL
89
FAIL
87
PASS
76
FAIL
33
FAIL
90
FAIL
78

ECONOMICS
TEST2 TEST3 AVG
90
45
60
76
45
62
56
34 41.3
78
67 63.3
56
87 66.3
34
56
56
23
78 63.3
45
56 62.7
56
34 55.3
78
56 55.7
56
89 78.3
45
77 66.7

RESULT REMARKS
PASS
NOT OK
PASS
NOT OK
FAIL
NOT OK
PASS
OK
PASS
OK
FAIL
NOT OK
PASS
NOT OK
PASS
NOT OK
FAIL
NOT OK
FAIL
NOT OK
PASS
NOT OK
PASS
NOT OK

ALL/NOT ALLD
NOT ALLOWED
ALLOWED
NOT ALLOWED
ALLOWED
ALLOWED
ALLOWED
ALLOWED
NOT ALLOWED
NOT ALLOWED
NOT ALLOWED
ALLOWED
ALLOWED

/NOT ALLD
T ALLOWED

T ALLOWED

T ALLOWED
T ALLOWED
T ALLOWED

INSTITUTE OF COST AND MANAGEMENT ACCOUNTANTS OF PAKISTAN

PAYROLL SHEET
NAME
ZAHIDA
HAMID
BENSON
ALI
DAWAR
YASMIN
ALI
NOMANA
BADAR
ALI
CHACHAR
BUSHRA

BASIC SALRAY
GRADE
3000
2800
2500
4000
4500
4500
4500
3000
2800
3000
2500
4000

17
16
15
19
20
20
20
17
16
17
14
19

SEX

LOCATION

F
M
M
M
M
F
M
F
M
M
M
F

GULSHAN
MALIR
ORANGI
LANDHI
STEEL TOWN
KORANGI
GULBARG
F.B.AREA
CLIFTON
GULSHAN
NAZIMABAD
F.B.AREA

HOUSE RENT
MEDICAL CONV.
300
280
250
400
450
450
450
300
280
300
200
400

360
336
300
480
540
540
540
360
336
360
250
480

600
560
500
800
1575
1350
1575
600
560
600
500
800

I.TAX
150
140
125
200
225
225
225
150
140
150
125
200

GROSS
4260
3976
3550
5680
7065
6840
7065
4260
3976
4260
3450
5680

NET

STATUS
4110
3836
3425
5480
6840
6615
6840
4110
3836
4110
3325
5480

DEP.MANAGER
CLERK
CLERK
MANAGER
MANAGER
MANAGER
MANAGER
DEP.MANAGER
CLERK
DEP.MANAGER
CLERK
MANAGER

NET

REGION

EMP-NAME

NATIONAL BEVERAGE (COCA COLA)

MONTHLY COMMISSION SHEET
RATE TABLE
LIMIT OF SALE
COMMISSION
REMARKS
ON SALE
1
0 V.POOR
100
2 POOR
200
4 GOOD
300
6 V.GOOD
400
8 EXIT
500
10 V-EXIT
EMP-NAMEREGION
AMIR
E
NADEEM W
KASHIF S
ASLAM
E
NOMAN S
ALI
N
BABAR
S
NASIR
E
JALAL
W

BASIC
TOTAL CRATES
COMMISSION
SOLD IN %
4000
567
10
3000
400
8
5000
2000
10
4500
145
2
2500
256
4
3000
345
6
2000
200
4
1500
100
2
5500
15
0

REMARKS TOTAL COMMISSION

V-EXIT
400
EXIT
240
V-EXIT
500
POOR
90
GOOD
100
V.GOOD
180
GOOD
80
POOR
30
V.POOR
0

NET
4400
3240
5500
4590
2600
3180
2080
1530
5500

DEPRECATION METHOD
COST
SALVAGE VALUE
LIFE

30000
5000
10

YEARLY DEPRECIATION
PERIOD IN YEARS
1
2
3
4
5
6
7
8
9
10

DOUBLE DECLINING STRAIGHT LINE SUM OF YEARS DIGIT

$6,000.00
$2,500.00
$4,545.45
$4,800.00
$2,500.00
$4,090.91
$3,840.00
$2,500.00
$3,636.36
$3,072.00
$2,500.00
$3,181.82
$2,457.60
$2,500.00
$2,727.27
$1,966.08
$2,500.00
$2,272.73
$1,572.86
$2,500.00
$1,818.18
$1,258.29
$2,500.00
$1,363.64
$33.16
$2,500.00
$909.09
$0.00
$2,500.00
$454.55

BANK LOAN ANYALYSIS

DATE
ITEM
PRICE
DOWN PAYMENT
LOAN PAYMENT
INTEREST
YESRS
MONTHLY PAYMENT
TOTAL INTEREST
TOTAL COST

24-09-2005
HOME THEATRE
21350
1739
19611
8.25%
1.76
$1,000.78
$1,525.42
$22,875.42

INTEREST MONTHLY
RATE
TOTAL
PAYMENT
INTEREST
TOTAL COST
1000.777 1525.42 22875.42
8.00% 998.5413 1478.192 22828.19
8.25% 1000.777 1525.42 22875.42
8.50% 1003.017 1572.709 22922.71
8.75% 1005.259 1620.061 22970.06
9.00% 1007.504 1667.475 23017.48
9.25% 1009.751 1714.952 23064.95
9.50% 1012.002 1762.49 23112.49
9.75% 1014.256 1810.091 23160.09
10.00% 1016.513 1857.754 23207.75
10.25% 1018.773 1905.48 23255.48
10.50% 1021.035 1953.267 23303.27
10.75% 1023.301 2001.117 23351.12

TOTAL COST

GOAL SEEK
B
FUNDING REQUIREMENT
(A) PROJECTED SHORTFALL
(B) ADDITIONAL INTEREST
TOTAL NEED
(D) NEW BORROWING (MANUAL INPUT)
(E) DIFFERENCE

D
100000
19047.62
119047.6
119047.6
0

INVESTMENT

PROJECT A
PROJECT B
-2500000
-2500000

YEAR 1
YEAR 2
YEAR 3
YEAR 4

1000000
1000000
1000000
1000000

0
500000
1000000
3200000

SIMPLE
IRR
NPV

1500000
21.86%
$413,712

2200000
19.57%
454362.2

PV @ 14%

$2,913,712

$2,954,362

WHAT IF ANALYSIS AND SIMULATION

PRINCIPAL
RATE
MONTHS
PAYMENT

150000
1.50%
12

$13,752.00

$13,752.00
13752

TERMS
(MONTHS)

12
24
36
48

TERMS
(MONTHS)

12
24
36
48

1.50%

1.75%

2%

2.50%

DATA CONSOLIDATION THROUGH 3-D REFERENCES (FIXED FORMAT)

1
2
3
4
5
6

SHEET1
A
B
HEAD OFFICE
ACCOUNT
AMOUNT
PAYROLL
39425
TRAVEL
10572
REPAIR & MAINT
383
VEHICLE
16997

1
2
3
4
5
6

A
B
CLIFTON BRANCH
ACCOUNT
AMOUNT
PAYROLL
7884
TRAVEL
0
REPAIR & MAINT
77
VEHICLE
158

1
2
3
4
5
6

A
B
PECHS BRANCH
ACCOUNT
AMOUNT
PAYROLL
5632
TRAVEL
0
REPAIR & MAINT
55
VEHICLE
126

DATA CONSOLIDATION THROUGH 3-D REFERENCES (FIXED FORMAT)

SHEET1
A
1
2
3
4
5
6

ACCOUNT
HEAD OFFICE CLIFTON BRANCH PECHS BRANCH TOTAL
PAYROLL
39425
7884
5632
52941
TRAVEL
10572
0
0
10572
REPAIR & MAINT
383
77
55
515
VEHICLE
16997
158
126
17281

DATA BASE FUNCTION

DATE
1-Jan-00
6-Jan-00
17-Jan-00
28-Jan-00
2-Feb-00
8-May-00
16-Jun-00

PRODUCT REP
PROD B ALI
PROD C SHAFIQ
PROD B KALEEM
PROD B ALI
PROD A SHAFIQ
PROD B KALEEM
PROD C ALI

TERRITORY
QUANTITYRATE
AMOUNT
WEST
32
5000
160000
EAST
12
8500
102000
NORTH
55
5000
275000
EAST
25
5000
125000
WEST
23
10000
230000
NORTH
14
5000
70000
WEST
15
8500
160000

REP
SHAFIQ
DATE
>=1-1-2000

DATE
REP
<1-3-2000 ALI

3
445000
AMOUNT
160000