cadbury revenue

8/4/2019 Cadbury Revenue

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name OUT OF percentage INTEREST CALCULATION

50 jan feb

a 45 0.9 500 550

b 36 0.72 1.1

c 42 0.84

d 28 0.56

e 37 0.74

FUTURE VALUE

rate/yr 10% 15% 20% 25%

10 INR 79,687.12 INR 101,518.59 INR 129,793.41 INR 166,264.51

15 INR 158,862.41 INR 237,902.05 INR 360,175.54 INR 548,434.19

20 INR 286,375.00 INR 512,217.91 INR 933,440.00 INR 1,714,723.48

25 INR 491,735.30 INR 1,063,965.09 INR 2,359,905.42 INR 5,273,955.92

30 INR 822,470.11 INR 2,173,725.73 INR 5,909,407.84 INR 16,135,871.34

-5000 INR 50,000.00 INR 33,333.33 INR 25,000.00 INR 20,000.00

TABLE

1 2 3 4 5

1 1 2 3 4 5

2 2 4 6 8 10

3 3 6 9 12 15

4 4 8 12 16 20

5 5 10 15 20 25

6 6 12 18 24 30

7 7 14 21 28 35

8 8 16 24 32 40

9 9 18 27 36 4510 10 20 30 40 50

108



mar apr may june july aug sep oct nov

605 665.5 732.05 805.255 885.7805 974.35855 1071.794405 1178.973846 1296.87123

COUNTIF

1 2 1 1 2 8

3 2 1 2 1 5

3 1 2 1 1 2

6 7 8 9 10

6 7 8 9 10

12 14 16 18 20

18 21 24 27 30

24 28 32 36 40

30 35 40 45 50

36 42 48 54 60

42 49 56 63 70

48 56 64 72 80

54 63 72 81 9060 70 80 90 100



dec

1426.558353



FINANCIAL FUNCTIONS

FORMULAS USEDEFFECT

PMT

FV

PAYMENT RETIREMENT

LOAN 50000 SAVINGS 500

INTEREST 8% INTEREST 5.80%

PERIOD 10 PERIOD 120

PAYMENT $5,185.16 FV $81,056.36

annual interest rate 0.085

month rate 0.007083333

effective annual rate 0.088390906 0.088390906

priceof car 34799 annual rate of int 4.80%

down payment 10000 monthly rate of int 0.40%

loan amount 24799 yrs 5

monthly payment $465.72 no. of months 60

The monthly payment is ($465.72)



annual interest rate 0.075

month rate 0.00625

effective annual rate 0.077632599

priceof car 800000 annual rate of int 7%

down payment 100000 monthly rate of int 0.005833

loan amount 700000 yrs 5

monthly payment $13,860.84 no. of months 60

The monthly payment IS $13,860.84



FORMULA USED

NPV

IRR

DISCOUNT RATE 10%

YEAR 0 1 2 3INCOME 0 35 35 35

CAPITAL D8+d9 -100

CASH FLOW -100 35 35 35

DIS. FACTOR 0.909090909 0.826446 0.751315

DISC. CASH FLOW -100 32 29 26

CUM DISC. CASH FLOW -100 -68 -39 -13

NPV 33

IRR 22%

MCR

B/C



4 5 TOTAL35 35 175 $500,000.00

0 -100

35 35 10%

120

0.683013 0.62092 ($37,835,581.68)

24 22

11 33



First Name Surname Maths English Science Average

Sonal Sharma 60 78 87 75

Sonali Rathi 89 67 45 67

Shailja Kapoor 87 69 105 87

Ravi Sharma 45 96 99 80

Jyoti kumar 59 78 127 88

Sonal Arya 77 87 16 60

Units used Output

4 34 SUMMARY

5 23

6 12 Regression

7 13 Multiple R

8 45 R Square

9 56 Column 1 Column 2 Adjusted R

Column 1 1 Standard E

Column 2 0.532647 1 Observatio

ANOVA

Regression

Residual

Total

Intercept

X Variable

RESIDUAL

Observation

1

2

3

4

5

6



0.532647

OUTPUT

Statistics

0.532647

0.283713

0.104641

16.80731

6

df SS MS F ignificance F

1 447.5571 447.5571 1.584353 0.276589

4 1129.943 282.4857

5 1577.5

oefficientsandard Err t Stat P-value Lower 95% Upper 95% ower 95.0 pper 95.0%-2.37143 27.00152 -0.08783 0.934236 -77.3397 72.59681 -77.3397 72.59681

5.057143 4.017716 1.258711 0.276589 -6.09782 16.21211 -6.09782 16.21211

UTPUT

Predicted Y Residuals

17.85714 16.14286

22.91429 0.085714

27.97143 -15.9714

33.02857 -20.0286

38.08571 6.914286

43.14286 12.85714

-30

-20

-10

0

10

20

R e s i d u a l s

0

20

40

60

0

Y



0 2 4 6 8 10

X Variable 1

X Variable 1 Residual Plot

2 4 6 8 10

X Variable 1

X Variable 1 Line Fit Plot

Y

Predicted Y



Scenario Summary

Current Values: fb

Changing Cells:

$B$37 600 600

Result Cells:

$B$40 2200 2200Notes: Current Values column represents values of changing cells at

time Scenario Summary Report was created. Changing cells for each

scenario are highlighted in gray.



units used output

4 40

5 35 SUMMARY OUTPUT

6 36

7 49 Regression Statistics

8 64 0.812142 Multiple R 0.812142

R Square 0.659574Adjusted R 0.546099

Standard E 1.065247

Observatio 5

ANOVA

40 df SS

40 Regression 1 6.595744681

Residual 3 3.404255319

Total 4 10

Coefficients Standard Error

Intercept 1.234043 2.033419677

X Variable 0.106383 0.044125604

RESIDUAL OUTPUT

ObservationPredicted Y Residuals

1 5.489362 -1.489361702

2 4.957447 0.0425531913 5.06383 0.936170213

4 6.446809 0.553191489

5 8.042553 -0.042553191

income 5000

expenditure

entertainment 600

food 600

clothes 400 40 30

rent 600 savings 2800 56 55

total 2200 37 47

68 98

68 78

56 90

47 78

372 476



1 2 3 4 5

1 1 2 3 4 5

2 2 4 6 8 10

3 3 6 9 12 15

4 4 8 12 16 20

5 5 10 15 20 25

1 2 3 4 5

1 2 3 4 5 6

2 3 4 5 6 7

3 4 5 6 7 8

4 5 6 7 8 9

5 6 7 8 9 10 countblank

avg

max

min

large

small

count



MS F ignificance F

6.595745 5.8125 0.094939

1.134752

t Stat P-value Lower 95% Upper 95% ower 95.0 pper 95.0%

0.60688 0.586779 -5.23721 7.705291 -5.23721 7.705291

2.410913 0.094939 -0.03404 0.24681 -0.03404 0.24681

dard Residuals

-1.61443

0.0461271.014784

0.599645

-0.04613

140 70

69 344 60

2 42

83

73

73

62.5

-2

-1

0

1

2

0 10 20 30 R e s i d u a l s

X

X Variable 1

0

5

10

0 20 4

Y

X Vari

X Variable



1

2

34

5

66

9

7

87 0

4

26.375

87

1

9

5

8



40 50 60 70

ariable 1

Residual Plot

0 60 80

able 1

1 Line Fit Plot

Y

Predicted Y



price 100000

term 60

rate 6.00%

payment $1,933.28 36 42 48 54 60

20000 608 529 470 424 387

21000 639 556 493 445 40622500 684 595 528 476 435

23000 700 608 540 487 445

24000 730 635 564 508 464

25000 761 661 587 529 483

26000 791 688 611 551 503

27000 821 714 634 572 522

28000 852 741 658 593 541

29000 882 767 681 614 561

30000 913 794 705 635 580

cadbury revenue

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