(empty)

Salesman Gender Product Customer Date Region Qty. Sold Sales

Sana Khan Female Apple Hashim 1/6/2014 Central 813 25,362
Sana Khan Female Pineapple Bilal 1/8/2014 East 766 53,096
M. Ali Male Guava Basheer 1/10/2014 Central 436 87,965
Kamran Saeed Male Banana Javaria 1/12/2014 East 634 88,836
Nadia Barlas Female Apple Hashim 1/14/2014 North 109 47,587
Nadeem Syed Male Pineapple Hashim 1/16/2014 South 588 82,996
Arif Mustafa Male Guava Bilal 1/18/2014 South 768 25,752
David Male Banana Basheer 1/20/2014 Central 603 23,091
Furqan Haider Male Watermelon Javaria 1/22/2014 North 585 87,924
M. Ali Male Plum Bushra 1/24/2014 South 128 38,087
Majid Bilal Male Orange Saqib 1/26/2014 South 464 12,159
David Male Guava Rehana 1/28/2014 Central 837 21,486
Furqan Haider Male Pear Mubashir 1/30/2014 East 450 17,663
M. Ali Male Peach Waqar 2/1/2014 Central 710 39,072
Majid Bilal Male Banana Khalid 2/3/2014 East 148 12,725
M. Ali Male Sweetmelon Junaid 2/5/2014 North 612 84,017
Kamran Saeed Male Orange Chaman 2/7/2014 South 497 16,969
Nadia Barlas Female Apple Saqib 2/9/2014 South 734 51,285
Nadeem Syed Male Pineapple Rehana 2/11/2014 Central 383 36,593
Arif Mustafa Male Guava Mubashir 2/13/2014 South 855 45,167

Total 897,832
SERIAL Salesman Gender Product Customer Date Region Qty. Sold Sales
1 Sana Khan Female Apple Hashim 6-Jan-14 Central 813 25,362
2 Sana Khan Female Pineapple Bilal 8-Jan-14 East 766 53,096
3 M. Ali Male Guava Basheer 10-Jan-14 Central 436 87,965
5 Nadia Barlas Female Apple Hashim 14-Jan-14 North 109 47,587
6 Nadeem Syed Male Pineapple Hashim 16-Jan-14 South 588 82,996
11 Majid Bilal Male Orange Saqib 26-Jan-14 South 464 12,159
17 Kamran Saeed Male Orange Chaman 7-Feb-14 South 497 16,969
19 Nadeem Syed Male Pineapple Rehana 11-Feb-14 Central 383 36,593
10 M. Ali Male Plum Bushra 24-Jan-14 South 128 38,087
13 Furqan Haider Male Pear Mubashir 30-Jan-14 East 450 17,663
14 M. Ali Male Peach Waqar 1-Feb-14 Central 710 39,072
16 M. Ali Male Sweetmelon Junaid 5-Feb-14 North 612 84,017
9 Furqan Haider Male Watermelon Javaria 22-Jan-14 North 585 87,924
15 Majid Bilal Male Banana Khalid 3-Feb-14 East 148 12,725
20 Arif Mustafa Male Guava Mubashir 13-Feb-14 South 855 45,167
4 Kamran Saeed Male Banana Javaria 12-Jan-14 East 634 88,836
7 Arif Mustafa Male Guava Bilal 18-Jan-14 South 768 25,752
8 David Male Banana Basheer 20-Jan-14 Central 603 23,091
12 David Male Guava Rehana 28-Jan-14 Central 837 21,486
18 Nadia Barlas Female Apple Saqib 9-Feb-14 South 734 51,285
Serial Salesman Gender Product Customer Date Region Qty. Sold Sales
1 Sana Khan Female Apple Hashim 6-Jan-14 Central 813 25,362
2 Sana Khan Female Pineapple Bilal 8-Jan-14 East 766 53,096
3 M. Ali Male Guava Basheer 10-Jan-14 Central 436 87,965
4 Kamran Saeed Male Banana Javaria 12-Jan-14 East 634 88,836
5 Nadia Barlas Female Apple Hashim 14-Jan-14 North 109 47,587
6 Nadeem Syed Male Pineapple Hashim 16-Jan-14 South 588 82,996
7 Arif Mustafa Male Guava Bilal 18-Jan-14 South 768 25,752
8 David Male Banana Basheer 20-Jan-14 Central 603 23,091
9 Furqan Haider Male Watermelon Javaria 22-Jan-14 North 585 87,924
10 M. Ali Male Plum Bushra 24-Jan-14 South 128 38,087
11 Majid Bilal Male Orange Saqib 26-Jan-14 South 464 12,159
12 David Male Guava Rehana 28-Jan-14 Central 837 21,486
13 Furqan Haider Male Pear Mubashir 30-Jan-14 East 450 17,663
14 M. Ali Male Peach Waqar 1-Feb-14 Central 710 39,072
15 Majid Bilal Male Banana Khalid 3-Feb-14 East 148 12,725
16 M. Ali Male Sweetmelon Junaid 5-Feb-14 North 612 84,017
17 Kamran Saeed Male Orange Chaman 7-Feb-14 South 497 16,969
18 Nadia Barlas Female Apple Saqib 9-Feb-14 South 734 51,285
19 Nadeem Syed Male Pineapple Rehana 11-Feb-14 Central 383 36,593
20 Arif Mustafa Male Guava Mubashir 13-Feb-14 South 855 45,167
21 David Male Banana Waqar 15-Feb-14 Central 858 66,192
22 Furqan Haider Male Watermelon Khalid 17-Feb-14 Central 582 12,273
23 M. Ali Male Plum Junaid 19-Feb-14 East 883 61,972
24 Majid Bilal Male Orange Chaman 21-Feb-14 Central 805 10,453
25 Furqan Haider Male Guava Hashim 23-Feb-14 East 758 69,317
26 M. Ali Male Pear Bilal 25-Feb-14 North 588 69,568
27 Sana Khan Female Peach Basheer 27-Feb-14 South 625 11,105
28 M. Ali Male Banana Javaria 1-Mar-14 South 337 78,012
29 Kamran Saeed Male Sweetmelon Bushra 3-Mar-14 Central 644 88,440
30 Nadia Barlas Female Orange Saqib 5-Mar-14 Central 359 34,564
31 Nadeem Syed Male Pear Rehana 7-Mar-14 East 507 72,179
32 Arif Mustafa Male Plum Mubashir 9-Mar-14 North 520 56,601
33 David Male Strawberry Waqar 11-Mar-14 South 843 42,440
34 Furqan Haider Male Banana Khalid 13-Mar-14 Central 877 72,014
35 M. Ali Male Pear Junaid 15-Mar-14 East 677 50,719
36 Majid Bilal Male Orange Chaman 17-Mar-14 North 271 47,646
37 Arif Mustafa Male Watermelon Mubashir 19-Mar-14 South 438 72,961
38 David Male Sweetmelon Hashim 21-Mar-14 Central 756 63,759
39 Sana Khan Female Banana Bilal 23-Mar-14 East 345 84,580
40 M. Ali Male Sweetmelon Basheer 25-Mar-14 North 763 20,109
41 Kamran Saeed Male Orange Javaria 27-Mar-14 South 549 75,339
42 Nadia Barlas Female Pear Bushra 29-Mar-14 South 385 45,454
43 Nadeem Syed Male Plum Saqib 31-Mar-14 Central 459 24,197
44 Arif Mustafa Male Apple Rehana 2-Apr-14 East 780 57,723
45 David Male Pineapple Mubashir 4-Apr-14 North 839 22,203
46 Furqan Haider Male Guava Waqar 6-Apr-14 South 399 40,355
47 M. Ali Male Banana Khalid 8-Apr-14 South 574 76,336
48 Majid Bilal Male Watermelon Junaid 10-Apr-14 Central 485 20,829
49 M. Ali Male Plum Chaman 12-Apr-14 South 732 76,033
50 Kamran Saeed Male Orange Javaria 14-Apr-14 South 580 86,856
51 Sana Khan Female Guava Bushra 16-Apr-14 Central 601 36,392
52 M. Ali Male Pear Saqib 18-Apr-14 East 140 36,544
53 Kamran Saeed Male Peach Rehana 20-Apr-14 North 740 70,323
54 Nadia Barlas Female Banana Mubashir 22-Apr-14 South 758 76,203
55 Nadeem Syed Male Sweetmelon Waqar 24-Apr-14 South 683 64,736
56 Arif Mustafa Male Orange Khalid 26-Apr-14 Central 272 35,405
57 David Male Pear Junaid 28-Apr-14 South 156 66,358
58 Furqan Haider Male Plum Chaman 30-Apr-14 South 323 16,292
59 M. Ali Male Strawberry Hashim 2-May-14 Central 141 47,902
60 Majid Bilal Male Banana Bilal 4-May-14 East 561 42,821
61 Kamran Saeed Male Pear Basheer 6-May-14 North 895 74,116
62 Nadia Barlas Female Orange Javaria 8-May-14 South 716 31,231
63 Nadeem Syed Male Watermelon Bushra 10-May-14 South 841 44,903
64 Arif Mustafa Male Sweetmelon Saqib 12-May-14 Central 681 13,555
65 David Male Watermelon Rehana 14-May-14 Central 876 82,933
66 Furqan Haider Male Plum Mubashir 16-May-14 East 672 66,516
67 M. Ali Male Apple Waqar 18-May-14 North 847 47,793
68 Majid Bilal Male Pineapple Khalid 20-May-14 South 671 24,623
69 Sana Khan Female Guava Junaid 22-May-14 Central 329 38,715
70 M. Ali Male Banana Chaman 24-May-14 East 797 60,608
71 Kamran Saeed Male Watermelon Javaria 26-May-14 North 566 78,379
72 Nadia Barlas Female Plum Bushra 28-May-14 South 851 73,911
73 Nadeem Syed Male Orange Saqib 30-May-14 South 624 42,563
74 Arif Mustafa Male Guava Rehana 1-Jun-14 Central 680 34,972
75 David Male Pear Mubashir 3-Jun-14 North 166 61,400
76 Furqan Haider Male Peach Waqar 5-Jun-14 South 650 19,546
77 M. Ali Male Banana Hashim 7-Jun-14 Central 374 52,391
78 Majid Bilal Male Sweetmelon Bilal 9-Jun-14 East 498 66,243
79 Arif Mustafa Male Orange Basheer 11-Jun-14 North 798 34,933
80 David Male Pear Javaria 13-Jun-14 South 790 78,493
81 Furqan Haider Male Plum Bushra 15-Jun-14 South 488 84,586
82 M. Ali Male Strawberry Saqib 17-Jun-14 Central 175 13,731
83 Majid Bilal Male Banana Rehana 19-Jun-14 Central 101 28,125
84 M. Ali Male Pear Mubashir 21-Jun-14 East 306 14,293
85 Kamran Saeed Male Orange Waqar 23-Jun-14 North 517 31,192
86 Nadia Barlas Female Watermelon Khalid 25-Jun-14 South 651 45,740
87 Nadeem Syed Male Sweetmelon Junaid 27-Jun-14 South 279 62,456
88 Arif Mustafa Male Guava Chaman 29-Jun-14 Central 267 40,575
89 David Male Pear Hashim 1-Jul-14 Central 468 64,467
90 Furqan Haider Male Peach Bilal 3-Jul-14 East 121 88,498
91 M. Ali Male Banana Basheer 5-Jul-14 North 691 35,331
92 Majid Bilal Male Sweetmelon Javaria 7-Jul-14 South 846 50,177
 93 M. Ali Male Orange Bushra 9-Jul-14 South 884 35,302
94 Kamran Saeed Male Pear Saqib 11-Jul-14 Central 228 13,634
95 Nadia Barlas Female Plum Rehana 13-Jul-14 Central 649 20,101
96 Nadeem Syed Male Strawberry Mubashir 15-Jul-14 East 732 44,197
97 Arif Mustafa Male Banana Waqar 17-Jul-14 North 132 63,248
98 David Male Pear Khalid 19-Jul-14 South 322 37,266
99 Furqan Haider Male Orange Junaid 21-Jul-14 South 119 53,804
100 M. Ali Male Watermelon Chaman 23-Jul-14 Central 802 87,147
 Salesman Sales
Sana Khan 16
M. Ali 22
Kamran Saeed 30
Nadia Barlas 6
Nadeem Syed 25
Arif Mustafa 20
David 7
Furqan Haider 18
Majid Bilal 14
Sana Khan 22
M. Ali 18
David 24
Furqan Haider 12
M. Ali 22
Majid Bilal 11
M. Ali 28
Kamran Saeed 4
Nadia Barlas 24
Nadeem Syed 22
Arif Mustafa 3
David 10
Furqan Haider 16
M. Ali 20
Majid Bilal 27
Furqan Haider 14
M. Ali 7
Sana Khan 25
M. Ali 17
Kamran Saeed 8
Nadia Barlas 4
Nadeem Syed 10
Arif Mustafa 24
David 27
Furqan Haider 28
M. Ali 7
Majid Bilal 29
Arif Mustafa 28
David 23
Sana Khan 15
M. Ali 2
Kamran Saeed 5
Nadia Barlas 27
Nadeem Syed 11
Arif Mustafa 7
David 18
Furqan Haider 10
M. Ali 27
Majid Bilal 7
M. Ali 6
Kamran Saeed 10
Sana Khan 9
M. Ali 9
Kamran Saeed 14
Nadia Barlas 28
Nadeem Syed 19
Arif Mustafa 4
David 24
Furqan Haider 26
M. Ali 1
Majid Bilal 15
Kamran Saeed 16
Nadia Barlas 4
Nadeem Syed 26
Arif Mustafa 15
David 17
Furqan Haider 24
M. Ali 1
Majid Bilal 2
Sana Khan 12
M. Ali 2
Kamran Saeed 15
Nadia Barlas 14
Nadeem Syed 13
Arif Mustafa 14
David 16
Furqan Haider 20
M. Ali 15
Majid Bilal 23
Arif Mustafa 30
David 26
Furqan Haider 13
M. Ali 27
Majid Bilal 2
M. Ali 25
Kamran Saeed 25
Nadia Barlas 7
Nadeem Syed 30
Arif Mustafa 9
David 3
Furqan Haider 27
M. Ali 22
Majid Bilal 26
M. Ali 23
Kamran Saeed 16
Nadia Barlas 18
Nadeem Syed 3
Arif Mustafa 3
David 5
Furqan Haider 17
M. Ali 3
BAR GRAPH

JAN FEB MAR APR MAY JUN

SALES 145 477 379 319 177 127

LINE GRAPH
JAN FEB MAR APR MAY JUN
EMPLOYEES
SALES 491 335 350 361 198 266 OPERATIONS FINANCE ACCOUNT

11.11%

5.56%
PIE CHART 38.89
EMPLOYEES 16.67%
OPERATIONS 70
FINANCE 50
ACCOUNT 30
HR 10
27.78%
IT 20
 EMPLOYEES
TIONS FINANCE ACCOUNT HR IT

11.11%

5.56%
38.89%
16.67%

27.78%
 500 120%
JAN FEB MAR APR MAY JUN
SALES 158 416 216 450
386 146 434
99% 100%
39% 95% 82% 99% 71%
400 68%
95% 96% 96%
350 82% 80%
300 71%
Jan Feb 68%
SALES
North 243 332 250 60%
39%
East 251 196 200 Exponential (
West 262 384 40%
150
South 369 301
100
20%
50
- 0%
JAN FEB MAR APR MAY JUN

400
300
Jan
200 Feb
100
-
North East West South
120%

100%

80%

SALES
60%
39%
Exponential (39%)
40%

20%

0%
BASIC SALARY 290,323
UTILITY 10% 29,032
HOUSE RENT 45% 130,645
GROSS 450,000
PROVIDENT FUND 8% 23,226
TAX 10% 45,000
NET 381,774
Serial Salesman Gender Product Customer Date Region Qty. Sold
Central Total 16251
East Total 9775
North Total 9639
South Total 20148
Grand Total 55813
Sales
1,236,335
988,530
932,370
1,785,496
4,942,731
NEW BASIC 10,000 UTILITY H RENT GROSS PF TAX
UTILITY 10% 1,000 1,000 4,500 15,500 800 1,550
HOUSE RENT 45% 4,500 10.0%
GROSS 15,500 11.0%
PROVIDENT FUND 8% 800 12.0%
TAX 10% 1,550 13.0%
NET 13,150 14.0%
15.0%
16.0%
17.0%
INPUT 1 18.0%
OUTPUTS MULTIPLE 19.0%
20.0%
 NET
13,150
UTILITY
H RENT
GROSS
PF
TAX
NET
BASIC 10,000 Variable Tax
UTILITY 10% 1,000 13,150 5% 6% 7% 8% 9%
HOUSE RENT 45% 4,500 10,000 13,150 13,150 13,150 13,150 13,150
GROSS 15,500 15,000 13,150 13,150 13,150 13,150 13,150
PROVIDENT FUND 8% 800 20,000 13,150 13,150 13,150 13,150 13,150

Variable Basic
TAX 10% 1,550 25,000 13,150 13,150 13,150 13,150 13,150
NET 13,150 30,000 13,150 13,150 13,150 13,150 13,150
35,000 13,150 13,150 13,150 13,150 13,150
40,000 13,150 13,150 13,150 13,150 13,150
DT-2 45,000 13,150 13,150 13,150 13,150 13,150
INPUTS 2 50,000 13,150 13,150 13,150 13,150 13,150
OUTPUT 1
able Tax
10% 11% 12%
13,150 13,150 13,150
13,150 13,150 13,150
13,150 13,150 13,150
13,150 13,150 13,150
13,150 13,150 13,150
13,150 13,150 13,150
13,150 13,150 13,150
13,150 13,150 13,150
13,150 13,150 13,150
NEW BASIC 10,000 MACROS
UTILITY 10% 1,000
HOUSE RENT 45% 4,500
GROSS 15,500
PROVIDENT FUND 8% 800
TAX 10% 1,550
NET 13,150
NEW BASIC 10,000
UTILITY 10% 1,000
HOUSE RENT 45% 4,500
GROSS 15,500
PROVIDENT FUND 8% 800
TAX 10% 1,550
NET 13,150
 Data
Customer Count - Region Sum - Sales
Basheer 7 286,650
Bilal 7 430,558
Bushra 8 447,075
Chaman 8 355,723
Hashim 8 453,781
Javaria 9 655,247
Junaid 8 438,870
Khalid 8 316,382
Mubashir 10 477,204
Rehana 9 424,435
Saqib 9 242,232
Waqar 9 414,574
Total Result 100 4,942,731
Serial Salesman Gender Product Customer Date Region Qty. Sold Sales
1 Sana Khan Female Apple Hashim 6-Jan-14 Central 813 25,362
2 Sana Khan Female Pineapple Bilal 8-Jan-14 East 766 53,096
3 M. Ali Male Guava Basheer 10-Jan-14 Central 436 87,965
4 Kamran Saeed Male Banana Javaria 12-Jan-14 East 634 88,836
5 Nadia Barlas Female Apple Hashim 14-Jan-14 North 109 47,587
6 Nadeem Syed Male Pineapple Hashim 16-Jan-14 South 588 82,996
7 Arif Mustafa Male Guava Bilal 18-Jan-14 South 768 25,752
8 David Male Banana Basheer 20-Jan-14 Central 603 23,091
9 Furqan Haider Male Watermelon Javaria 22-Jan-14 North 585 87,924
10 M. Ali Male Plum Bushra 24-Jan-14 South 128 38,087
11 Majid Bilal Male Orange Saqib 26-Jan-14 South 464 12,159
12 David Male Guava Rehana 28-Jan-14 Central 837 21,486
13 Furqan Haider Male Pear Mubashir 30-Jan-14 East 450 17,663
14 M. Ali Male Peach Waqar 1-Feb-14 Central 710 39,072
15 Majid Bilal Male Banana Khalid 3-Feb-14 East 148 12,725
16 M. Ali Male Sweetmelon Junaid 5-Feb-14 North 612 84,017
17 Kamran Saeed Male Orange Chaman 7-Feb-14 South 497 16,969
18 Nadia Barlas Female Apple Saqib 9-Feb-14 South 734 51,285
19 Nadeem Syed Male Pineapple Rehana 11-Feb-14 Central 383 36,593
20 Arif Mustafa Male Guava Mubashir 13-Feb-14 South 855 45,167
21 David Male Banana Waqar 15-Feb-14 Central 858 66,192
22 Furqan Haider Male Watermelon Khalid 17-Feb-14 Central 582 12,273
23 M. Ali Male Plum Junaid 19-Feb-14 East 883 61,972
24 Majid Bilal Male Orange Chaman 21-Feb-14 Central 805 10,453
25 Furqan Haider Male Guava Hashim 23-Feb-14 East 758 69,317
26 M. Ali Male Pear Bilal 25-Feb-14 North 588 69,568
27 Sana Khan Female Peach Basheer 27-Feb-14 South 625 11,105
28 M. Ali Male Banana Javaria 1-Mar-14 South 337 78,012
29 Kamran Saeed Male Sweetmelon Bushra 3-Mar-14 Central 644 88,440
30 Nadia Barlas Female Orange Saqib 5-Mar-14 Central 359 34,564
31 Nadeem Syed Male Pear Rehana 7-Mar-14 East 507 72,179
32 Arif Mustafa Male Plum Mubashir 9-Mar-14 North 520 56,601
33 David Male Strawberry Waqar 11-Mar-14 South 843 42,440
34 Furqan Haider Male Banana Khalid 13-Mar-14 Central 877 72,014
35 M. Ali Male Pear Junaid 15-Mar-14 East 677 50,719
36 Majid Bilal Male Orange Chaman 17-Mar-14 North 271 47,646
37 Arif Mustafa Male Watermelon Mubashir 19-Mar-14 South 438 72,961
38 David Male Sweetmelon Hashim 21-Mar-14 Central 756 63,759
39 Sana Khan Female Banana Bilal 23-Mar-14 East 345 84,580
40 M. Ali Male Sweetmelon Basheer 25-Mar-14 North 763 20,109
41 Kamran Saeed Male Orange Javaria 27-Mar-14 South 549 75,339
42 Nadia Barlas Female Pear Bushra 29-Mar-14 South 385 45,454
43 Nadeem Syed Male Plum Saqib 31-Mar-14 Central 459 24,197
44 Arif Mustafa Male Apple Rehana 2-Apr-14 East 780 57,723
45 David Male Pineapple Mubashir 4-Apr-14 North 839 22,203
46 Furqan Haider Male Guava Waqar 6-Apr-14 South 399 40,355
47 M. Ali Male Banana Khalid 8-Apr-14 South 574 76,336
48 Majid Bilal Male Watermelon Junaid 10-Apr-14 Central 485 20,829
49 M. Ali Male Plum Chaman 12-Apr-14 South 732 76,033
50 Kamran Saeed Male Orange Javaria 14-Apr-14 South 580 86,856
51 Sana Khan Female Guava Bushra 16-Apr-14 Central 601 36,392
52 M. Ali Male Pear Saqib 18-Apr-14 East 140 36,544
53 Kamran Saeed Male Peach Rehana 20-Apr-14 North 740 70,323
54 Nadia Barlas Female Banana Mubashir 22-Apr-14 South 758 76,203
55 Nadeem Syed Male Sweetmelon Waqar 24-Apr-14 South 683 64,736
56 Arif Mustafa Male Orange Khalid 26-Apr-14 Central 272 35,405
57 David Male Pear Junaid 28-Apr-14 South 156 66,358
58 Furqan Haider Male Plum Chaman 30-Apr-14 South 323 16,292
59 M. Ali Male Strawberry Hashim 2-May-14 Central 141 47,902
60 Majid Bilal Male Banana Bilal 4-May-14 East 561 42,821
61 Kamran Saeed Male Pear Basheer 6-May-14 North 895 74,116
62 Nadia Barlas Female Orange Javaria 8-May-14 South 716 31,231
63 Nadeem Syed Male Watermelon Bushra 10-May-14 South 841 44,903
64 Arif Mustafa Male Sweetmelon Saqib 12-May-14 Central 681 13,555
65 David Male Watermelon Rehana 14-May-14 Central 876 82,933
66 Furqan Haider Male Plum Mubashir 16-May-14 East 672 66,516
67 M. Ali Male Apple Waqar 18-May-14 North 847 47,793
68 Majid Bilal Male Pineapple Khalid 20-May-14 South 671 24,623
69 Sana Khan Female Guava Junaid 22-May-14 Central 329 38,715
70 M. Ali Male Banana Chaman 24-May-14 East 797 60,608
71 Kamran Saeed Male Watermelon Javaria 26-May-14 North 566 78,379
72 Nadia Barlas Female Plum Bushra 28-May-14 South 851 73,911
73 Nadeem Syed Male Orange Saqib 30-May-14 South 624 42,563
74 Arif Mustafa Male Guava Rehana 1-Jun-14 Central 680 34,972
75 David Male Pear Mubashir 3-Jun-14 North 166 61,400
76 Furqan Haider Male Peach Waqar 5-Jun-14 South 650 19,546
77 M. Ali Male Banana Hashim 7-Jun-14 Central 374 52,391
78 Majid Bilal Male Sweetmelon Bilal 9-Jun-14 East 498 66,243
79 Arif Mustafa Male Orange Basheer 11-Jun-14 North 798 34,933
80 David Male Pear Javaria 13-Jun-14 South 790 78,493
81 Furqan Haider Male Plum Bushra 15-Jun-14 South 488 84,586
82 M. Ali Male Strawberry Saqib 17-Jun-14 Central 175 13,731
83 Majid Bilal Male Banana Rehana 19-Jun-14 Central 101 28,125
84 M. Ali Male Pear Mubashir 21-Jun-14 East 306 14,293
85 Kamran Saeed Male Orange Waqar 23-Jun-14 North 517 31,192
86 Nadia Barlas Female Watermelon Khalid 25-Jun-14 South 651 45,740
87 Nadeem Syed Male Sweetmelon Junaid 27-Jun-14 South 279 62,456
88 Arif Mustafa Male Guava Chaman 29-Jun-14 Central 267 40,575
89 David Male Pear Hashim 1-Jul-14 Central 468 64,467
90 Furqan Haider Male Peach Bilal 3-Jul-14 East 121 88,498
91 M. Ali Male Banana Basheer 5-Jul-14 North 691 35,331
92 Majid Bilal Male Sweetmelon Javaria 7-Jul-14 South 846 50,177
93 M. Ali Male Orange Bushra 9-Jul-14 South 884 35,302
 94 Kamran Saeed Male Pear Saqib 11-Jul-14 Central 228 13,634
95 Nadia Barlas Female Plum Rehana 13-Jul-14 Central 649 20,101
96 Nadeem Syed Male Strawberry Mubashir 15-Jul-14 East 732 44,197
97 Arif Mustafa Male Banana Waqar 17-Jul-14 North 132 63,248
98 David Male Pear Khalid 19-Jul-14 South 322 37,266
99 Furqan Haider Male Orange Junaid 21-Jul-14 South 119 53,804
100 M. Ali Male Watermelon Chaman 23-Jul-14 Central 802 87,147
 sales
600

500

400

sales
300

200

100

0
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Weekdays sales
Sunday 456
Monday 545
Tuesday 234
Wednesday 322
Thursday 455
Friday 55
Saturday 312
`
Scenario Summary
OFFER 1 OFFER 2 OFFER 3
Changing Cells:
Basic 50,000 75,000 90,000
UTILITY 25% 30% 35%
HOUSE_RENT 50% 55% 45%
Result Cells:
Gross_Salary 87,500 138,750 162,000
Net_salary 74,750 118,875 138,600
BASIC 50,000
UTILITY 25% 12,500
HOUSE RENT 50% 25,000
GROSS 87,500
PROVIDENT FUND 8% 4,000
TAX 10% 8,750
NET 74,750
 JAN FEB MAR APR MAY JUN
SALES 179 247 429 270 104 315

JAN FEB MAR APR MAY JUN

SALES 155 401 394 417 392 172

JAN FEB MAR APR MAY JUN

Netincome 26 -21 5 43 7 -18