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BA Practical

The document presents sales data for various products over 24 months, comparing sales figures from 2023 and 2024. It includes detailed statistics such as total sales, monthly breakdowns, and profit margins, along with marketing spend and online orders. Additionally, it features analysis on expenditures, revenue, and customer sales trends across different days of the week.

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priya.222043
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0% found this document useful (0 votes)
3 views

BA Practical

The document presents sales data for various products over 24 months, comparing sales figures from 2023 and 2024. It includes detailed statistics such as total sales, monthly breakdowns, and profit margins, along with marketing spend and online orders. Additionally, it features analysis on expenditures, revenue, and customer sales trends across different days of the week.

Uploaded by

priya.222043
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 28

Months Products sales 23 sales 24

january laptopp 458747 515615


february desktop 456345 654165
march refrigeratr 456987 4665 Products
april mobile 123654 65654
may tv 789654 5665
june refrigeratr 789652 6465 Months
july mobile 123658 6654 january
august tv 7516 46444 february
september desktop 518 594 march
october desktop 51265 46561 april
november refrigeratr 4569 66544 may
december tv 1236 565456 june
july
august
september
october
november
december
Total Result
- all -

Data
Sum of sales 24 Sum of sales 23
515615 458747
654165 456345
4665 456987
65654 123654
5665 789654
6465 789652
6654 123658
46444 7516
594 518
46561 51265
66544 4569
565456 1236
1984482 3263801
Months sales 23
january 458747 #N/A
february 456345 #N/A
march 456987 457359.7
april 123654 345662
may 789654 456765
june 789652 567653.3
july 123658 567654.7
august 7516 306942
september 518 43897.33
october 51265 19766.33
november 4569 18784
december 1236 19023.33
Products sales 23 sales 24
laptopp 458747 515615 laptopp
desktop 456345 654165 desktop
refrigeratr 456987 4665 refrigeratr
mobile 123654 65654 mobile
tv 789654 5665 tv
refrigeratr 789652 6465
mobile 123658 6654
tv 7516 46444
desktop 518 594
desktop 51265 46561
refrigeratr 4569 66544
tv 1236 565456

sales 23 sales 24
laptopp 458747 515615
desktop 508128 701320
refrigeratr 1251208 77674
mobile 247312 72308
tv 798406 617565
sales 23 sales 24
458747 515615
508128 701320
1251208 77674
247312 72308
798406 617565
sales or
35000 FALSE
29876 FALSE
23908 FALSE min -119000 0
35678 FALSE max 300000 988652
45987 FALSE
57000 FALSE quartiles
23987 FALSE q1 31098.25
67534 FALSE median q2 50330
87627 FALSE q3 85251
34765 FALSE
45345 FALSE iqr 54152.75
98652 FALSE
27893 FALSE outliers lower limit 0 q1-1.5*iqr below the lower limit is outlier
54673 FALSE upper limit 166480.1 q3+1.5*iqrabover the upper limit is the outlier
67434 FALSE
90812 FALSE
76234 FALSE
34987 FALSE
78123 FALSE
0 FALSE
-119000 TRUE
200000 TRUE
250000 TRUE
300000 TRUE
This chart isn't available in your version of Excel.

Editing this shape or saving this workbook into a different file format will
permanently break the chart.

mit is the outlier


Month Online Orders Marketing Spend
Jan 120 4
Feb 135 4.5
Mar 128 4.2 A
Apr 142 5
May 150 5.6 Mean 151.1111
Jun 138 4.8 Standard E 5.49607
Jul 160 6 Median 150
Aug 170 6.5 Mode #N/A
Sep 162 5.8 Standard D 16.48821
Oct 175 7 Sample Var 271.8611
Kurtosis -1.44601
Skewness 0.101395
Range 47
Minimum 128
Maximum 175
Sum 1360
Count 9
Chart Title
8

7 7
f(x) = 0.0538082731451083 x − 2.62362442547603 6.5
6 R² = 0.977302301471992 6 5.8
5.6
5 4.8 5
online orders

4.5
4 4 4.2

0
110 120 130 140 150 160 170 180
market spent
month expenses
jan 1200
feb 5350
march na
april 1450
may 2800
june 1500
july na
august 2600
september 6650
october 1400
Expenditu
Month Revenue
re
Jan 48 40
Feb 52 43 revenueChar
vs e
Mar 55 46 48 80
Apr 58 49 80
70 70
May 60 51 Mean 60.55556
60 60 5558 5860
Jun 57 50 Standard E 1.864218 55
52
52 49
48 50 48 46
Jul 63 53 Median 60 50 43

Axis Title
40
Aug 66 55 40
Mode #N/A 40
Sep 65 54 30
Standard D 5.592654
30 20
Oct 69 56 Sample Var 31.27778
20 10
Kurtosis -1.03874
10 0
Skewness 0.005898 1 2 3 4
Range 17 0
Jan Feb Mar Apr May
Minimum 52
Maximum 69 Revenue
Revenue
Sum 545
Count 9

Expenditur 1.225307 0.082126 14.91992 4.017E-07 1.035925 1.414689 1.035925 1.414689


revenueChart
vs expendiature
Title
0
6969 SUMMARY OUTPUT
0 66 66 65 65
63 63
5860 60
0 55 5558 57 57
53 55 54 56
52 52 49 51 50 Regression Statistics
0 48 43 46
40 Multiple R
0
R Square
0
Adjusted R Square
0 Standard Error
0
Observations
0
1 2 3 4 5 6 7 8 9 10
ANOVA
Feb Mar Apr May AxisJun
Title Jul Aug Sep Oct

Revenue Expenditure Regression


Revenue Expenditure
Residual
Total

Coefficients
Intercept
Expenditure

Y = a + bX
y=
on Statistics
0.982501
0.965308
0.960972
1.303962
10

df SS MS F Significance F
1 378.497461325 378.497461325 222.604 4.01668545998E-07
8 13.6025386751 1.70031733439
9 392.1

Coefficients Standard Error t Stat P-value Lower 95% Upper 95%Lower 95.0%
Upper 95.0%
-1.597779 4.10241840252 -0.38947238007 0.70709 -11.0579724598097 7.862415 -11.05797 7.862415
1.225307 0.08212560243 14.919919993 4.017E-07 1.03592543887265 1.414689 1.035925 1.414689

#NAME?
Upper 95.0%
Ad
Month Profit ($) Budget
($)
Jan 50 5 avg 58.33333
Feb 55 5.5 median 59 70
Mar 58 5.7 st dev 5.316641 60 5
Apr 60 6 50
corr 0.993747 50
May 62 6.3 positive corr 40

value
Jun 65 6.5
30
20
10 5 5
0
Jan F
profit vs ad budget
70 65
60 62
60 58
55
50
50
40
value

30
20
10 5 5.5 5.7 6 6.3 6.5
0
Jan Feb Mar Apr May Jun
months

Profit ($) Ad Budget ($)


Month Rent ($)
Jan 1200
Feb 1300
Mar 1400
Apr 1350
May NA 1450
Jun 1500 This chart isn't available in your version
Jul 1600
Aug 1550 Editing this shape or saving this workbo
permanently break the chart.
Sep 1700
Oct NA 1750
Nov
Dec
isn't available in your version of Excel.

is shape or saving this workbook into a different file format will


tly break the chart.
Sales Costs
Month
($000) ($000)
Jan 60 55
Feb 65 58
Mar 70 60 Bin Frequency
Apr 80 65 60 1
May 85 68 73.33333 2 Histogr
Jun 78 66 86.66667 3 3
4 2
Jul 90 70 More 4 2 1

Frequency
Aug 95 72 0
Sep 92 71 60 3 7
3 33 6 66
Oct 100 75 33 66
3 33 66
6
3 33 6 6
.3 66
73 8 6. Bin
Histogram
3 4
4 2
2 1
0
3 7 e Frequency
60 33 66 or
3 33 6 66 M
33 66
3 33 66
6
33 6 6
7 3. 8 6. Bin
Riya 80 Student Subject 1 Subject 2 Subject 3
Aman 90 Riya 80 76 89
Naveen 76 Aman 85 88 75
Mohan 56 Naveen 78 82 79
Meera 89 Mohan 90 85 86
Meera 85 92 87

Subject 1 Subject 2 Subject 3


Subject 1 1
Subject 2 0.551545 1
Subject 3 0.128493 -0.261176 1

Subject 1 Subject 2 Subject 3


Subject 1 17.84
Subject 2 12.64 29.44
Subject 3 2.88 -7.52 28.16
Profit Costs
Month
($000) ($000)
Jan 48 43
Feb 52 46
Mar 55 50
Apr 58 53
May 61 57
Jun 59 55
Jul 64 60
Aug 68 63
Sep 66 62
Oct 70 65
DAY customer sales item count
Monday 80 7482 112
Tuesday 81 8898 180
Wednesda 91 4360 144
Thursday 93 7083 170 customer
Friday 70 3089 98 100 93
91
Saturday 77 8232 126 90
80 81
Sunday 64 8765 180 80 77
70
70
60
50
40
30
20
10
0
Monday Tuesday Wednesday Thursday Friday Saturday

This chart isn't available in your version of Excel.

Editing this shape or saving this workbook into a different file form
permanently break the chart.
stomer sales
93 10000
9000
77 8232
70 8000
64 7000
6000
5000
4000
3000
2000
1000

Thursday Friday Saturday Sunday 0


60 65 70 75 80 85 90 95

sion of Excel.

rkbook into a different file format will


90 95
Items Customer
Day Sales (Rs.) range
Sold s
Monday 5000 150 120 130
Tuesday 5500 160 130 140
Wednesd
4800 140 110 150
ay
Thursday 6000 180 140 160 This chart isn't available in your version
Friday 6500 200 150 170
180 Editing this shape or saving this workbo
permanently break the chart.
190
200
isn't available in your version of Excel. 130 Frequency
140 1
is shape or saving this workbook into a different file format will 150 1
tly break the chart.
160 1
170 0
180 1
190 0
200 1
More 0
Histogram
1.5
1 1 1 1 1
Frequency

1
Frequency
0.5
0 0 0
0
140 150 160 170 180 190 200 More
130

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