MARK SHEET ACT COMPUTER CLASSES

NAME S.NAME I.T. ACCOUNTING ECONOMICS MACRO

RIMA AGARWAL 89 84 59 98
HEMAL PATEL 66 55 85 85
MEHUL SHARMA 65 35 65 85
TEJAS SHAH 85 65 55 25
MEHUL PATEL 85 65 85 45
RAJENDRA PRAJAPATI 85 65 45 25
VIJAY ROY 65 65 35 36
VISHAL SHAH 55 88 25 65
RAMESH SHAH 85 65 55 85
OM SHAH 55 66 48 52
RAM SHARMA 66 55 66 22
ACT COMPUTER CLASSES
MARKETING Total AVERAGE MIN MAX RESULT GRADE
87 417 83.4 59 98 pass a
65 356 71.2 55 85 pass a
45 295 59 35 85 fail b+
65 295 59 25 85 fail b+
25 305 61 25 85 fail b+
35 255 51 25 85 fail b+
65 266 53.2 35 65 fail b+
65 298 59.6 25 88 fail b+
65 355 71 55 85 pass a
32 253 50.6 32 66 fail b+
58 267 53.4 22 66 fail b+
 Sr.No. Date Item Name Sale Amount Unit Company
J001 11-Sep-00 Mouse 15500 20 Microtech
J002 11-Sep-00 Modern 25000 25 Logitech
J003 12-Sep-00 Keyboard 9500 10 Microtech
J004 12-Sep-00 Harddisk 35000 8 Microtech
J005 13-Sep-00 Monitor 55000 27 Logitech
J006 13-Sep-00 Mouse 10000 12 Logitech
J007 14-Sep-00 Modern 12000 3 Microtech
J008 14-Sep-00 Keyboard 8000 10 Logitech
J009 15-Sep-00 Harddisk 5500 1 Logitech
J010 15-Sep-00 Monitor 15500 2 Microtech
J011 16-Sep-00 Mouse 6000 7 Microtech
J012 16-Sep-00 Modern 4500 1 Microtech
J013 17-Sep-00 Keyboard 21000 18 Logitech
J014 17-Sep-00 Harddisk 11000 2 Logitech
J015 18-Sep-00 Monitor 60000 10 Microtech
J016 18-Sep-00 Mouse 17500 19 Logitech
J017 19-Sep-00 Modern 16500 4 Logitech
J018 19-Sep-00 Keyboard 7500 10 Logitech
J019 20-Sep-00 Harddisk 3500 1 Microtech
j020 20-Sep-00 Monitor 2400 2 Microtech
 Sales Person Commission Region
Rahul 1550 east
Jay 2000 west
Rajesh 1425 south
Jagat 6300 North
Rahul 6600 east
jay 800 west
Rajesh 1800 south
Jagat 800 North
Jagat 550 North
Jay 1860 west
Rahul 600 east
Rajesh 675 south
Jagat 2100 North
jay 880 west
Rahul 6000 east
Rajesh 1400 south
Jay 1320 west
Rahul 900 east
Rajesh 525 south
Jay 288 west
index No Item Type Type Salesman Rate Q1y
101 Thums Up Drinks Nayan 8.5 150
102 Sprit Drinks Kiran 8 900
103 Cup Ice-Cream Rahul 4.5 100
104 Mirinda Drinks Kiran 8.5 200
105 Limca Drinks Rahul 8.8 600
106 Chocabar Min Ice-Cream Kiran 4.5 450
107 Cocola Drinks Nayan 8.4 300
108 cone Ice-Cream Kiran 9.5 300
109 Chocobar Ice-Cream Nayan 11.6 500
110 Candy Ice-Cream Rahul 13.25 100
111 Pepsi Drinks Kiran 8 150
112 Thums Up Drinks Nayan 8.5 200
113 Sprit Drinks Rahul 8.4 800
114 cup Ice-Cream Kiran 8.2 300
115 Mirinda Drinks Nayan 8.5 200
116 Limca Drinks Rahul 9.2 500
117 Chocabar Min Ice-Cream Nayan 4.5 54
118 Cocola Drinks Nayan 7.9 650
119 cone Ice-Cream Rahul 15.2 400
120 Chocobar Ice-Cream Kiran 11.5 200
121 Candy Ice-Cream Nayan 15.5 150
122 Pepsi Drinks Rahul 8.4 175
123 Cup Ice-Cream Kiran 4.2 250
124 Cone Ice-Cream Nayan 10.5 225
125 Pepsi Drinks Rahul 8.5 200
126 Thums Up Drinks Kiran 8.5 180
127 Chocobar Ice-Cream Nayan 10.5 675
128 Mirinda Drinks Rahul 9.5 850
129 Sprit Drinks Kiran 7.9 660
130 Candy Ice-Cream Nayan 15.2 560
Amount Commission Extra Commissi Total Commission
1275 102 100 202
7200 720 50 770
450 67.5 75 142.5
1700 170 50 220
5280 633.6 75 708.6
2025 222.75 50 272.75
2520 201.6 100 301.6
2850 313.5 50 363.5
5800 522 100 622
1325 198.75 75 273.75
1200 120 50 170
1700 136 100 236
6720 806.4 75 881.4
2460 270.6 50 320.6
1700 136 100 236
4600 552 75 627
243 21.87 100 121.87
5135 410.8 100 510.8
6080 912 75 987
2300 253 50 303
2325 209.25 100 309.25
1470 176.4 75 251.4
1050 115.5 50 165.5
2362.5 212.625 100 312.625
1700 204 75 279
1530 153 50 203
7087.5 637.875 100 737.875
8075 969 75 1044
5214 521.4 50 571.4
8512 766.08 100 866.08
INVOICE No PURCHASE DATITEM NAME RATE QTY
A-99/001 12-Oct CHAIR 700 2
A-99/002 15-Oct TABLE 450 3
A-99/003 22-Oct CABINET 4000 8
A-99/004 22-Oct DINING TABLE 4250 7
A-99/005 24-Oct SOFA 12000 4
A-99/006 26-Oct DRESSING TABLE 10000 2
A-99/007 27-Oct CHAIR 700 12
A-99/008 29-Oct TABLE 450 24
A-99/009 30-Oct DINING TABLE 4250 6
A-99/010 1-Nov CABINET 4000 3
A-99/011 3-Nov SOFA 12000 1
A-99/012 4-Nov DRESSING TABLE 10000 2
A-99/013 5-Nov CHAIR 700 6
A-99/014 8-Nov TABLE 450 6
A-99/015 11-Nov DINING TABLE 4325 5
A-99/016 15-Nov CABINET 4000 5
A-99/017 16-Nov SOFA 12000 3
A-99/018 20-Nov DRESSING TABLE 10000 1
A-99/019 22-Nov DINING TABLE 4250 2
A-99/020 26-Nov CHAIR 700 4
AMOUNT SALES TAX PAYMENT MODDISCOUNT PAYMENT DATE
1400 35 CASH 75 22-Oct
1350 33.75 CHEQUE 50 6-Nov
32000 800 CASH 250 6-Nov
29750 1487.5 CHEQUE 175 8-Nov
48000 3840 CHEQUE 100 13-Nov
20000 1600 CASH 950 17-Nov
8400 210 CASH 75 19-Nov
10800 270 CASH 100 8-Nov
25500 1275 CHEQUE 175 4-Nov
12000 300 CHEQUE 125 8-Nov
12000 960 CASH 325 18-Nov
20000 1600 CHEQUE 250 18-Nov
4200 105 CHEQUE 0 15-Nov
2700 67.5 CHEQUE 50 18-Nov
21625 1081.25 CASH 650 21-Nov
20000 500 CHEQUE 125 28-Nov
36000 2880 CHEQUE 100 20-Nov
10000 800 CASH 950 30-Nov
8500 425 CHEQUE 175 27-Nov
2800 70 CASH 75 28-Nov
NET AMOUNT
1360
1333.75
32550
31062.5
51740
20650
8535
10970
26600
12175
12635
21350
4305
2717.5
22056.25
20375
38780
9850
8750
2795
ITEM CODE ITEM NAME ITEM TYPE Rate Quantity
E 101 Phone Electronics 1000 100
E 102 Cordless Electronics 3500 130
E 103 Mobile Electronics 5000 50
E 104 Wireless Electronics 25000 25
E 105 Hand held Electronics 15000 10
E 101 BNA Connector Electrical 100 500
E 102 TNC Connector Electrical 250 250
E 103 Cable (rg 8u) Electrical 80 100
E 104 Cable (2 pair) Electrical 10 130
E 105 Transister Electronics 50 230
E 101 Mobile Antenna General 500 50
E 101 Disk Antenna General 1500 60

Discount G.S.T
Amount Discount Electrical 2.00%
0 3% Electronics 2.50%
100000 5% General 3%
500000 10%
Amount Discount G.S.T Sales Tax
100000 5000 2500 2500
455000 22750 11375 11375
250000 12500 6250 6250
625000 62500 15625 #VALUE!
150000 7500 3750 3750
50000 1500 1000 1500
62500 1875 1250 1875
8000 240 160 240
1300 39 26 39
11500 345 287.5 287.5
25000 750 625 750
90000 2700 2250 2700

Sales Tax
Item Type Amount Sales Tax else
Electronics >=500000 2.50% 3%
Electrical >=25000 3.00% 2.50%
General >=50000 3.25% 3.50%
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Sr.No Services Salesman Skims Rate No.of Skims Gross Income Commission
1 Hutch Abhi H11 280 34 9520 136
2 idea Ninad Id201 275 45 12375 189
3 BSNL Abhi CellOne 325 12 3900 42
4 Reliance Jaimini Executive 1125 25 28125 150
5 Hutch Jaimini H11 280 14 3920 63
6 idea Nauka Id201 275 56 15400 252
7 BSNL Ninad Prepaid 185 49 9065 171.5
8 Reliance Nauka General 475 15 7125 82.5
9 Hutch Ninad H11 280 35 9800 183.75
10 idea Abhi Id201 275 37 10175 157.25

Skims Rate
H11 280 Abhi Jaimini Nauka Ninad
CellOne 325 Hutch 4.00 4.50 4.85 5.25
Prepaid 185 Idea 4.25 4.50 4.50 4.20
id201 275 BSNL 3.50 3.50 3.50 3.50
id 202 220 Reliance 5.00 6.00 5.50 4.75
General 475
Executive 1125 No.of SkimColor Commission Salesman Status
>65 Blue 100 Verygood
>45 Black 75 Average
>45 Red 50 Good
0 Notgood

12
 Act univ
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Net Imcome Salesman Status

9384 verygood
12186 verygood
3858 Notgood
27975 verygood
3857 good
15148 verygood
8893.5 verygood
7042.5 good
9616.25 verygood
10017.75 verygood

esman Status

13
Member No Connection dateMember Name Connection TypeNo.of Call Free call
A002 9/2/2000 Archana Leased Line 3000 200
D003 9/3/2000 Dinesh Dial Up 2000 150
U004 9/4/2000 Umesh Tcp/Ip 1200 100
C005 9/5/2000 Chetan Leased Line 3400 200
H006 9/6/2000 Hiral Leased Line 5000 200
N007 9/7/2000 Nimisha Dial Up 4000 150
J008 9/4/2000 Jay Tcp/Ip 2300 100
H009 9/4/2000 Hardik Dial Up 6000 150
B010 9/10/2000 Bhavik Tcp/Ip 7000 100
S011 9/30/2000 Sumita Dial Up 8000 150

Connection
Type Rate Per Call No.of Call Dial Up Leased Line
Dial Up 3 1000 6% 10%
Leased Line 6 2000 8% 12%
Tcp/Ip 5 3000 10% 12%
Total Call Rate of call Extra Call Net Amount
2800 16800 280 16520
1850 5550 148 5402
1100 5500 88 5412
3200 19200 320 18880
4800 28800 480 28320
3850 11550 385 11165
2200 11000 220 10780
5850 17550 585 16965
6900 34500 1035 33465
7850 23550 785 22765

Tcp/Ip
8%
10%
15%
Customer Code Check in Date Cheak Out Date Total Days Room Type Rate
A001 12-May-01 12-May-01 0 President 6500
A002 12-Jun-01 25-Jun-01 13 Maharaja
A003 7-Aug-01 10-Aug-01 3 Green View
A004 8-Aug-01 12-Aug-01 4 Super Delux
A005 15-Aug-01 26-Aug-01 11 Delux
A006 17-Aug-01 26-Aug-01 9 Delux
A007 22-Aug-01 31-Aug-01 9 Maharaja
A008 31-Aug-01 16-Sep-01 16 President
A009 1-Sep-01 10-Sep-01 9 Super Delux
A010 5-Sep-01 12-Sep-01 7 Super Delux
A011 8-Sep-01 14-Sep-01 6 Green View
A012 15-Sep-01 22-Sep-01 7 President
A013 21-Sep-01 25-Sep-01 4 Delux
A014 30-Sep-01 5-Oct-01 5 Green View
A015 1-Dec-01 5-Dec-01 4 Delux

Room Type Rate Tax

President 10000 26%
Maharaja 8500 28%
Green View 6500 24%
Super Delux 5000 22%
Delux 4050 20%
Amount Tax Fooding Charges Total Amount Discount Net Amount