12020241074-ass 2

Employee Details Of TetraPack

Reg Hours Reg Hours Reg Hours Reg Hours Bonus Hours Monthly

Average for all

weeks per each

employeeEmployee Name Week 1 Week 2 Week 3 Week 4 for Month PayJohnson, John 35 32 33 35 12 433.0125 33.75Bush, Barbara 27 25 28 30 5 292.625 27.5Daniels, Ben 37 37 37 37 8 409.75 37McCrury, Martha 12 15 20 18 3 173.4875 16.25Todd, Nancy 10 12 14 12 2 125.4 12

Monthly Pay = Average Regular Hours * 8.35 + Bonus Hours * 12.60

Find outA) Average for 1) all weeks per each employee 2) average for all weeks for all employeesB)Mean of the monthly salaryC)Minimum monthly salaryD)Maximum monthly salary

Average for all

weeks for all

emplyees Minimum Monthly sal

Maximum

Monthly

pay

25.3 125.4 433.0125

Basuri Veg RestaurantBill details for the month of january, febrauary and march 2001 Note

The original data should be undisturbed. OrderNum CustomerNum InvoiceAmt Paid BillingDate Each solution has to be clearly indicated.

200 135 871.35 paid 01/21/2001202 104 1,280.50 paid 01/15/2001203 122 1,190.32 paid 01/01/2001204 123 1,055.24 paid 01/15/2001205 128 654.50 partly 01/16/2001206 129 1,392.50 paid 01/15/2001207 131 1,604.50 paid 01/15/2001208 133 paid dwm209 136 1,106.44 not paid 01/15/2001210 163 1,223.25 paid 01/12/2001212 203 1,220.50 paid 01/15/2001213 325 1,426.89 paid 01/15/2001214 407 1,070.50 paid 01/13/2001215 741 1,852.00 partly 01/12/2001216 515 1,309.75 paid 01/15/2001217 597 1,963.65 paid 01/15/2001218 627 1,530.00 paid 01/15/2001219 652 1,578.00 paid 01/15/2001220 202 1,248.50 paid 01/15/2001221 625 not paid dwm222 624 1,986.00 paid 01/15/2001223 687 1,129.00 paid 01/15/2001224 322 1,004.50 paid 01/15/2001225 726 2,363.00 partly 01/15/2001226 635 1,939.44 paid 01/15/2001227 650 1,505.00 paid 01/15/2001228 742 903.00 paid 01/15/2001229 423 1,305.50 paid 01/15/2001230 646 899.50 paid 01/15/2001231 779 paid dwm235 798 1,004.50 not paid 01/15/2001236 783 854.00 paid 01/15/2001237 750 paid dwm238 165 1,368.00 paid 01/15/2001239 788 1,426.50 not paid 01/15/2001308 201 818.00 paid 02/15/2001315 202 1,307.00 paid 02/15/2001316 423 partly dwm317 783 815.75 paid 02/15/2001318 742 903.00 paid 02/15/2001319 625 1,195.00 not paid 02/15/2001320 122 1,129.00 paid 02/15/2001321 135 2,975.15 paid 02/15/2001322 407 1,009.25 not paid 02/15/2001347 203 1,084.15 paid 02/15/2001350 129 1,269.35 paid 11/15/2001352 128 715.65 not paid 02/15/2001357 515 1,248.50 paid 02/15/2001

358 625 1,607.00 not paid 03/15/2001359 635 1,939.00 paid dwm360 798 918.00 not paid 03/15/2001365 624 2,030.56 not paid 03/15/2001366 627 1,530.00 paid 03/15/2001367 650 1,505.00 paid 03/15/2001368 122 1,187.50 not paid 03/15/2001378 646 971.29 not paid 03/15/2001379 687 1,129.00 paid 03/15/2001380 203 1,243.50 not paid 03/15/2001381 407 1,129.15 not paid382 104 1,440.25 paid 03/15/2001383 123 1,401.35 paid 03/15/2001390 742 903.34 paid 03/15/2001391 201 868.00 not paid 03/15/2001392 322 918.75 not paid 03/15/2001393 136 1,227.00 not paid394 750 1,195.00 not paid 03/15/2001395 163 1,348.45 paid 03/15/2001397 163 903.00 not paid 03/15/2001399 202 1,246.00 paid 03/15/2001

Mr. Atreya is the owner of Basuri veg restauant. The above shown data is with him in a

printed form. Looking at the data he finds that in some of the places the word dwm means

details with the manager is wriiten. And in some places the bill amount is also not written.

The Billing date column also has some blank entries.

Mr. Atreya asks his operator to get a new printout of the details. But this time he asks her

to make sure that the date entered should be a date which happens to be either in the month

of jan /feb/march 2001. Give appropriate messages for the user. Do not allow the user

to enter invalid data.

He wants to find out the average bill amount

1) Taking into consideration blank entries also

2) Discarding blank entries.

How will you help Atreya with your excel formulas.

Provide him the following details

1) Total Number of bills considering blanks also

2) Total number of bills without considering blanks

Help Him by

1) Rounding the invoice amount to 1 decimal places. Use Of Function is manadatory here

2) Round the invoice amount to 1 decimal place again. But here remember you need to

round the amount away from zero


round the amount towards zero

4) Round the invoice amt to the number rounded up, away from zero, to the nearest multiple of significance.

Take significance as 3 inthis case

5) The invoice amt should be shown as only integer value. Neglect the decimal part.

Find

1)Atreya had introduced a new scheme in the three months mentioned above. The billing amount was reduced to

to the amount which is billing amt/2. But here the fractional part is to discarded. Use Quotient function to get

the new billing amount.

OrderNum CustomerNum InvoiceAmt Paid BillingDate200 135 871.35 paid 01/21/2001202 104 1,280.50 paid 01/15/2001203 122 1,190.32 paid 01/01/2001204 123 1,055.24 paid 01/15/2001205 128 654.50 partly 01/16/2001206 129 1,392.50 paid 01/15/2001207 131 1,604.50 paid 01/15/2001208 133 paid dwm209 136 1,106.44 not paid 01/15/2001210 163 1,223.25 paid 01/12/2001212 203 1,220.50 paid 01/15/2001213 325 1,426.89 paid 01/15/2001214 407 1,070.50 paid 01/13/2001215 741 1,852.00 partly 01/12/2001216 515 1,309.75 paid 01/15/2001217 597 1,963.65 paid 01/15/2001218 627 1,530.00 paid 01/15/2001219 652 1,578.00 paid 01/15/2001220 202 1,248.50 paid 01/15/2001221 625 not paid dwm222 624 1,986.00 paid 01/15/2001223 687 1,129.00 paid 01/15/2001224 322 1,004.50 paid 01/15/2001225 726 2,363.00 partly 01/15/2001226 635 1,939.44 paid 01/15/2001227 650 1,505.00 paid 01/15/2001228 742 903.00 paid 01/15/2001229 423 1,305.50 paid 01/15/2001230 646 899.50 paid 01/15/2001231 779 paid dwm235 798 1,004.50 not paid 01/15/2001236 783 854.00 paid 01/15/2001237 750 paid dwm238 165 1,368.00 paid 01/15/2001239 788 1,426.50 not paid 01/15/2001308 201 818.00 paid 02/15/2001315 202 1,307.00 paid 02/15/2001316 423 partly dwm317 783 815.75 paid 02/15/2001318 742 903.00 paid 02/15/2001319 625 1,195.00 not paid 02/15/2001320 122 1,129.00 paid 02/15/2001321 135 2,975.15 paid 02/15/2001322 407 1,009.25 not paid 02/15/2001347 203 1,084.15 paid 02/15/2001350 129 1,269.35 paid 11/15/2001352 128 715.65 not paid 02/15/2001357 515 1,248.50 paid 02/15/2001358 625 1,607.00 not paid 03/15/2001359 635 1,939.00 paid dwm

360 798 918.00 not paid 03/15/2001365 624 2,030.56 not paid 03/15/2001366 627 1,530.00 paid 03/15/2001367 650 1,505.00 paid 03/15/2001368 122 1,187.50 not paid 03/15/2001378 646 971.29 not paid 03/15/2001379 687 1,129.00 paid 03/15/2001380 203 1,243.50 not paid 03/15/2001381 407 1,129.15 not paid382 104 1,440.25 paid 03/15/2001383 123 1,401.35 paid 03/15/2001390 742 903.34 paid 03/15/2001391 201 868.00 not paid 03/15/2001392 322 918.75 not paid 03/15/2001393 136 1,227.00 not paid394 750 1,195.00 not paid 03/15/2001395 163 1,348.45 paid 03/15/2001397 163 903.00 not paid 03/15/2001399 202 1,246.00 paid 03/15/2001

Mr. Atreya asks his operator to get a new printout of the details. But this time he asks her to make sure that the date entered should be a date which happens to be either in the monthof jan /feb/march 2001. Give appropriate messages for the user. Do not allow the user to enter invalid data.

OrderNum CustomerNum InvoiceAmt Paid BillingDate200 135 871.35 paid 01/21/2001202 104 1,280.50 paid 01/15/2001203 122 1,190.32 paid 01/01/2001204 123 1,055.24 paid 01/15/2001205 128 654.50 partly 01/16/2001206 129 1,392.50 paid 01/15/2001207 131 1,604.50 paid 01/15/2001208 133 paid dwm209 136 1,106.44 not paid 01/15/2001210 163 1,223.25 paid 01/12/2001212 203 1,220.50 paid 01/15/2001213 325 1,426.89 paid 01/15/2001214 407 1,070.50 paid 01/13/2001215 741 1,852.00 partly 01/12/2001216 515 1,309.75 paid 01/15/2001217 597 1,963.65 paid 01/15/2001218 627 1,530.00 paid 01/15/2001219 652 1,578.00 paid 01/15/2001220 202 1,248.50 paid 01/15/2001221 625 not paid dwm222 624 1,986.00 paid 01/15/2001223 687 1,129.00 paid 01/15/2001224 322 1,004.50 paid 01/15/2001225 726 2,363.00 partly 01/15/2001226 635 1,939.44 paid 01/15/2001227 650 1,505.00 paid 01/15/2001228 742 903.00 paid 01/15/2001229 423 1,305.50 paid 01/15/2001230 646 899.50 paid 01/15/2001231 779 paid dwm235 798 1,004.50 not paid 01/15/2001236 783 854.00 paid 01/15/2001237 750 paid dwm238 165 1,368.00 paid 01/15/2001239 788 1,426.50 not paid 01/15/2001308 201 818.00 paid 02/15/2001315 202 1,307.00 paid 02/15/2001316 423 partly dwm317 783 815.75 paid 02/15/2001318 742 903.00 paid 02/15/2001319 625 1,195.00 not paid 02/15/2001320 122 1,129.00 paid 02/15/2001321 135 2,975.15 paid 02/15/2001322 407 1,009.25 not paid 02/15/2001347 203 1,084.15 paid 02/15/2001350 129 1,269.35 paid 11/15/2001352 128 715.65 not paid 02/15/2001357 515 1,248.50 paid 02/15/2001358 625 1,607.00 not paid 03/15/2001359 635 1,939.00 paid dwm360 798 918.00 not paid 03/15/2001

365 624 2,030.56 not paid 03/15/2001366 627 1,530.00 paid 03/15/2001367 650 1,505.00 paid 03/15/2001368 122 1,187.50 not paid 03/15/2001378 646 971.29 not paid 03/15/2001379 687 1,129.00 paid 03/15/2001380 203 1,243.50 not paid 03/15/2001381 407 1,129.15 not paid382 104 1,440.25 paid 03/15/2001383 123 1,401.35 paid 03/15/2001390 742 903.34 paid 03/15/2001391 201 868.00 not paid 03/15/2001392 322 918.75 not paid 03/15/2001393 136 1,227.00 not paid394 750 1,195.00 not paid 03/15/2001395 163 1,348.45 paid 03/15/2001397 163 903.00 not paid 03/15/2001399 202 1,246.00 paid 03/15/2001

He wants to find out the average bill amount

1) Taking into consideration blank entries also

2) Discarding blank entries.

How will you help Atreya with your excel formulas.

Average with blanks

1287.145

Average Excluding blnks

1,287.14

OrderNum CustomerNum InvoiceAmt Paid BillingDate200 135 871.35 paid 01/21/2001202 104 1,280.50 paid 01/15/2001203 122 1,190.32 paid 01/01/2001204 123 1,055.24 paid 01/15/2001205 128 654.50 partly 01/16/2001206 129 1,392.50 paid 01/15/2001207 131 1,604.50 paid 01/15/2001208 133 paid dwm209 136 1,106.44 not paid 01/15/2001210 163 1,223.25 paid 01/12/2001212 203 1,220.50 paid 01/15/2001213 325 1,426.89 paid 01/15/2001214 407 1,070.50 paid 01/13/2001215 741 1,852.00 partly 01/12/2001216 515 1,309.75 paid 01/15/2001217 597 1,963.65 paid 01/15/2001218 627 1,530.00 paid 01/15/2001219 652 1,578.00 paid 01/15/2001220 202 1,248.50 paid 01/15/2001221 625 not paid dwm222 624 1,986.00 paid 01/15/2001223 687 1,129.00 paid 01/15/2001224 322 1,004.50 paid 01/15/2001225 726 2,363.00 partly 01/15/2001226 635 1,939.44 paid 01/15/2001227 650 1,505.00 paid 01/15/2001228 742 903.00 paid 01/15/2001229 423 1,305.50 paid 01/15/2001230 646 899.50 paid 01/15/2001231 779 paid dwm235 798 1,004.50 not paid 01/15/2001236 783 854.00 paid 01/15/2001237 750 paid dwm238 165 1,368.00 paid 01/15/2001239 788 1,426.50 not paid 01/15/2001308 201 818.00 paid 02/15/2001315 202 1,307.00 paid 02/15/2001316 423 partly dwm317 783 815.75 paid 02/15/2001318 742 903.00 paid 02/15/2001319 625 1,195.00 not paid 02/15/2001320 122 1,129.00 paid 02/15/2001321 135 2,975.15 paid 02/15/2001322 407 1,009.25 not paid 02/15/2001347 203 1,084.15 paid 02/15/2001350 129 1,269.35 paid 11/15/2001352 128 715.65 not paid 02/15/2001357 515 1,248.50 paid 02/15/2001358 625 1,607.00 not paid 03/15/2001359 635 1,939.00 paid dwm360 798 918.00 not paid 03/15/2001365 624 2,030.56 not paid 03/15/2001

366 627 1,530.00 paid 03/15/2001367 650 1,505.00 paid 03/15/2001368 122 1,187.50 not paid 03/15/2001378 646 971.29 not paid 03/15/2001379 687 1,129.00 paid 03/15/2001380 203 1,243.50 not paid 03/15/2001381 407 1,129.15 not paid382 104 1,440.25 paid 03/15/2001383 123 1,401.35 paid 03/15/2001390 742 903.34 paid 03/15/2001391 201 868.00 not paid 03/15/2001392 322 918.75 not paid 03/15/2001393 136 1,227.00 not paid394 750 1,195.00 not paid 03/15/2001395 163 1,348.45 paid 03/15/2001397 163 903.00 not paid 03/15/2001399 202 1,246.00 paid 03/15/2001

Provide him the following details 1) Total Number of bills considering blanks also2) Total number of bills without considering blanks

Total no. with blanks67

Total no. of bills without blanks61

OrderNum CustomerNum InvoiceAmt Paid BillingDate Q1200 135 871.35 paid 01/21/2001 871.40202 104 1,280.50 paid 01/15/2001 1,280.50203 122 1,190.32 paid 01/01/2001 1,190.30204 123 1,055.24 paid 01/15/2001 1,055.20205 128 654.50 partly 01/16/2001 654.50206 129 1,392.50 paid 01/15/2001 1,392.50207 131 1,604.50 paid 01/15/2001 1,604.50208 133 paid dwm 0.00209 136 1,106.44 not paid 01/15/2001 1,106.40210 163 1,223.25 paid 01/12/2001 1,223.30212 203 1,220.50 paid 01/15/2001 1,220.50213 325 1,426.89 paid 01/15/2001 1,426.90214 407 1,070.50 paid 01/13/2001 1,070.50215 741 1,852.00 partly 01/12/2001 1,852.00216 515 1,309.75 paid 01/15/2001 1,309.80217 597 1,963.65 paid 01/15/2001 1,963.70218 627 1,530.00 paid 01/15/2001 1,530.00219 652 1,578.00 paid 01/15/2001 1,578.00220 202 1,248.50 paid 01/15/2001 1,248.50221 625 not paid dwm 0.00222 624 1,986.00 paid 01/15/2001 1,986.00223 687 1,129.00 paid 01/15/2001 1,129.00224 322 1,004.50 paid 01/15/2001 1,004.50225 726 2,363.00 partly 01/15/2001 2,363.00226 635 1,939.44 paid 01/15/2001 1,939.40227 650 1,505.00 paid 01/15/2001 1,505.00228 742 903.00 paid 01/15/2001 903.00229 423 1,305.50 paid 01/15/2001 1,305.50230 646 899.50 paid 01/15/2001 899.50231 779 paid dwm 0.00235 798 1,004.50 not paid 01/15/2001 1,004.50236 783 854.00 paid 01/15/2001 854.00237 750 paid dwm 0.00238 165 1,368.00 paid 01/15/2001 1,368.00239 788 1,426.50 not paid 01/15/2001 1,426.50308 201 818.00 paid 02/15/2001 818.00315 202 1,307.00 paid 02/15/2001 1,307.00316 423 partly dwm 0.00317 783 815.75 paid 02/15/2001 815.80318 742 903.00 paid 02/15/2001 903.00319 625 1,195.00 not paid 02/15/2001 1,195.00320 122 1,129.00 paid 02/15/2001 1,129.00321 135 2,975.15 paid 02/15/2001 2,975.20322 407 1,009.25 not paid 02/15/2001 1,009.30347 203 1,084.15 paid 02/15/2001 1,084.20350 129 1,269.35 paid 11/15/2001 1,269.40352 128 715.65 not paid 02/15/2001 715.70357 515 1,248.50 paid 02/15/2001 1,248.50358 625 1,607.00 not paid 03/15/2001 1,607.00359 635 1,939.00 paid dwm 1,939.00

360 798 918.00 not paid 03/15/2001 918.00365 624 2,030.56 not paid 03/15/2001 2,030.60366 627 1,530.00 paid 03/15/2001 1,530.00367 650 1,505.00 paid 03/15/2001 1,505.00368 122 1,187.50 not paid 03/15/2001 1,187.50378 646 971.29 not paid 03/15/2001 971.30379 687 1,129.00 paid 03/15/2001 1,129.00380 203 1,243.50 not paid 03/15/2001 1,243.50381 407 1,129.15 not paid 1,129.20382 104 1,440.25 paid 03/15/2001 1,440.30383 123 1,401.35 paid 03/15/2001 1,401.40390 742 903.34 paid 03/15/2001 903.30391 201 868.00 not paid 03/15/2001 868.00392 322 918.75 not paid 03/15/2001 918.80393 136 1,227.00 not paid 1,227.00394 750 1,195.00 not paid 03/15/2001 1,195.00395 163 1,348.45 paid 03/15/2001 1,348.50397 163 903.00 not paid 03/15/2001 903.00399 202 1,246.00 paid 03/15/2001 1,246.00

Help Him by1) Rounding the invoice amount to 1 decimal places. Use Of Function is manadatory here2) Round the invoice amount to 1 decimal place again. But here remember you need toround the amount away from zero3) Round the invoice amount to 1 decimal place again. But here remember you need toround the amount towards zero4) Round the invoice amt to the number rounded up, away from zero, to the nearest multiple of significance. Take significance as 3 inthis case5) The invoice amt should be shown as only integer value. Neglect the decimal part.

Q2 Q3 Q4 Q5872 871 873 871

1281 1280 1281 12811191 1190 1191 11901056 1055 1056 1055

655 654 657 6551393 1392 1395 13931605 1604 1605 1605

0 0 0 01107 1106 1107 11061224 1223 1224 12231221 1220 1221 12211427 1426 1428 14271071 1070 1071 10711852 1852 1854 18521310 1309 1311 13101964 1963 1965 19641530 1530 1530 15301578 1578 1578 15781249 1248 1251 1249

0 0 0 01986 1986 1986 19861129 1129 1131 11291005 1004 1005 10052363 2363 2364 23631940 1939 1941 19391505 1505 1506 1505

903 903 903 9031306 1305 1308 1306

900 899 900 9000 0 0 0

1005 1004 1005 1005854 854 855 854

0 0 0 01368 1368 1368 13681427 1426 1428 1427

818 818 819 8181307 1307 1308 1307

0 0 0 0816 815 816 816903 903 903 903

1195 1195 1197 11951129 1129 1131 11292976 2975 2976 29751010 1009 1011 10091085 1084 1086 10841270 1269 1272 1269

716 715 717 7161249 1248 1251 12491607 1607 1608 16071939 1939 1941 1939

918 918 918 9182031 2030 2031 20311530 1530 1530 15301505 1505 1506 15051188 1187 1188 1188

972 971 972 9711129 1129 1131 11291244 1243 1245 12441130 1129 1131 11291441 1440 1443 14401402 1401 1404 1401

904 903 906 903868 868 870 868919 918 921 919

1227 1227 1227 12271195 1195 1197 11951349 1348 1350 1348

903 903 903 9031246 1246 1248 1246

1) Rounding the invoice amount to 1 decimal places. Use Of Function is manadatory here2) Round the invoice amount to 1 decimal place again. But here remember you need to



OrderNum CustomerNum InvoiceAmt Paid BillingDate

New Billing

amout(quotient)200 135 871.35 paid 01/21/2001 435202 104 1,280.50 paid 01/15/2001 640203 122 1,190.32 paid 01/01/2001 595204 123 1,055.24 paid 01/15/2001 527205 128 654.50 partly 01/16/2001 327206 129 1,392.50 paid 01/15/2001 696207 131 1,604.50 paid 01/15/2001 802208 133 paid dwm 0209 136 1,106.44 not paid 01/15/2001 553210 163 1,223.25 paid 01/12/2001 611212 203 1,220.50 paid 01/15/2001 610213 325 1,426.89 paid 01/15/2001 713214 407 1,070.50 paid 01/13/2001 535215 741 1,852.00 partly 01/12/2001 926216 515 1,309.75 paid 01/15/2001 654217 597 1,963.65 paid 01/15/2001 981218 627 1,530.00 paid 01/15/2001 765219 652 1,578.00 paid 01/15/2001 789220 202 1,248.50 paid 01/15/2001 624221 625 not paid dwm 0222 624 1,986.00 paid 01/15/2001 993223 687 1,129.00 paid 01/15/2001 564224 322 1,004.50 paid 01/15/2001 502225 726 2,363.00 partly 01/15/2001 1181226 635 1,939.44 paid 01/15/2001 969227 650 1,505.00 paid 01/15/2001 752228 742 903.00 paid 01/15/2001 451229 423 1,305.50 paid 01/15/2001 652230 646 899.50 paid 01/15/2001 449231 779 paid dwm 0235 798 1,004.50 not paid 01/15/2001 502236 783 854.00 paid 01/15/2001 427237 750 paid dwm 0238 165 1,368.00 paid 01/15/2001 684239 788 1,426.50 not paid 01/15/2001 713308 201 818.00 paid 02/15/2001 409315 202 1,307.00 paid 02/15/2001 653316 423 partly dwm 0317 783 815.75 paid 02/15/2001 407318 742 903.00 paid 02/15/2001 451319 625 1,195.00 not paid 02/15/2001 597320 122 1,129.00 paid 02/15/2001 564321 135 2,975.15 paid 02/15/2001 1487322 407 1,009.25 not paid 02/15/2001 504347 203 1,084.15 paid 02/15/2001 542350 129 1,269.35 paid 11/15/2001 634352 128 715.65 not paid 02/15/2001 357357 515 1,248.50 paid 02/15/2001 624358 625 1,607.00 not paid 03/15/2001 803359 635 1,939.00 paid dwm 969360 798 918.00 not paid 03/15/2001 459

365 624 2,030.56 not paid 03/15/2001 1015366 627 1,530.00 paid 03/15/2001 765367 650 1,505.00 paid 03/15/2001 752368 122 1,187.50 not paid 03/15/2001 593378 646 971.29 not paid 03/15/2001 485379 687 1,129.00 paid 03/15/2001 564380 203 1,243.50 not paid 03/15/2001 621381 407 1,129.15 not paid 564382 104 1,440.25 paid 03/15/2001 720383 123 1,401.35 paid 03/15/2001 700390 742 903.34 paid 03/15/2001 451391 201 868.00 not paid 03/15/2001 434392 322 918.75 not paid 03/15/2001 459393 136 1,227.00 not paid 613394 750 1,195.00 not paid 03/15/2001 597395 163 1,348.45 paid 03/15/2001 674397 163 903.00 not paid 03/15/2001 451399 202 1,246.00 paid 03/15/2001 623

(Without Quotient)435.675

640.25 1)Atreya had introduced a new scheme in the three months mentioned above. The billing amount was reduced to595.16 to the amount which is billing amt/2. But here the fractional part is to discarded. Use Quotient function to get527.62 the new billing amount.327.25696.25802.25

0553.22

611.625610.25

713.445535.25

926654.875981.825

765789

624.250

993564.5

502.251181.5969.72

752.5451.5

652.75449.75

0502.25

4270

684713.25

409653.5

0407.875

451.5597.5564.5

1487.575504.625542.075634.675357.825

624.25803.5969.5

459

1015.28765

752.5593.75

485.645564.5

621.75564.575720.125700.675

451.67434

459.375613.5597.5

674.225451.5

623

1)Atreya had introduced a new scheme in the three months mentioned above. The billing amount was reduced toto the amount which is billing amt/2. But here the fractional part is to discarded. Use Quotient function to get

12020241074-ass 2

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