Name

Syed Ahmedullah Hashmi

Remove the password of this file and save it as <roll_no>.xslx in your Desktop folder. There are 6 questions, and you have one and a half hour to solve the 6 questions.

Please ensure that your pen-drive is not connected to your laptop, and the blue tooth is not ON. Any treated as a case of cheating.

You must solve the questions in the worksheets where the questions have been given. Do not use se solve the problems. You can use as many rough worksheets as you want. The marks for each question is given in the table below

Q No. 1 2 3 4 5 6

Marks 11 5 3 6 6 4

For Examiner's Use Only

Roll No

B13058

ur Desktop folder.

e 6 questions.

and the blue tooth is not ON. Any such incident will be

ns have been given. Do not use separate worksheets to

For Examiner's Use Only Marks Obtained Q No. Marks 1 0 2 0 3 0 4 0 5 0 6 0 Total 0

Step 1 of 4. After you open the file using the password, click on Save As

Step 2 of 4. Select the folder where you want to save the file, and then click on Tools Gener

Step 3 of 4. Select the Password to Open and delete it. Press OK.

Step 4 of 4. Save the file.

n click on Tools General Options

Zeta Pharmaceuticals has developed a new drug Stupen. The demand for the drug is expected to be 50,000 unit and the demand would grow at 5% a year. Each unit of Stupen is expcted to sell for about Rs. 95. Each unit of St Rs 5. It costs Rs 10 per year to operate an unit of capacity. If Zeta builds a plant that can produce x units of Stupen per year, then it will cost Rs. 16x.

Recently, a marketing company has approached Zeta with a proposal to handle marketing and sales for the com least 15%. However, it is looking for a 60 - 40 share of the profits, i.e., the company will take 40% of the net pro You have to advise Zeta on whether they should go ahead and sign a deal with the marketing company.

You should be concerned only with the direct financial results and therefore you must take NPV as the outcome be 10%. Base your analysis on a time period of 10 years. Ignore taxes and depreciation.

Draw a tornado chart to depict the influence of the parameters on the outcome measure of your model. Vary th the tornado chart

demand 50000 dem_gr 5% sp 95 PC 5 OC 10 prod_cap 70000 FC 1120000 Inc_dem 15% New_dem 52500 Tot_vc 15 Company share 60% disc_rat 10%

Year 1 0 old New NPV_old NPV_new 1 3080000 2226000 24,365,295.87 37,403,861.57

Year 2 2 3290000 2827335

Year 3 3 3510500 3553447

expected to be 50,000 units for the current year bout Rs. 95. Each unit of Stupen produced incurs a variable production cost of

16x.

eting and sales for the company. It promises to increase the demand by at will take 40% of the net profits from Stupen. marketing company.

t take NPV as the outcome measure of the model. Take the discount rate to

sure of your model. Vary the parameters by +/- 10% (approximately) to draw

Year 4 4 3742025 4430227

Year 5 5 3985126 5488939

Year 6 6 4240383 6767334

Year 7 7 4508402

Year 8 8 4789822

Year 9 9 5085313

Year 10 10 5395579

8310996 10174968 12425714 15143489

1 45 6 54 7 5 111 10 9 6 8 4 9 2

Consider the range A1:F10. Some of the cells have numbers, whereas the rest are blank. The user will enter a number from 1 to 10 in cell J3. You will have to write a formula in cell J4 which will return the first no For example, if the user enters 3 in J3, then your formula should return the first non blank cell in the 3rd row, i.e., A3:F3. So

Data cannot be changed to solve this problem. You cannot add a row or a column. Neither can you sort or filter data.

ll J4 which will return the first non-blank cell (from left to right) in that row. cell in the 3rd row, i.e., A3:F3. So, your formula should return 6.

r can you sort or filter data.

The expression for calculating is given by = Sum((T) * T)/ where = Sum((T)) Calculate the value of for the data given in the table. Write your formula in T 0.22 0.72 1.22 1.72 2.22 2.72 3.22 3.72 4.22 4.72 5.22 5.72 6.22 6.72 7.22 7.72 8.22 8.72 9.22 (T) 3.97 3.81 3.67 3.53 3.39 3.26 3.13 3.01 2.90 2.79 2.68 2.58 2.48 2.38 2.29 2.20 2.12 2.03 50.44

6.534286

Data cannot be changed to solve this problem. You cannot add a row or a colu

the table. Write your formula in cell G10

m. You cannot add a row or a column. Neither can you sort or filter data.

Customer No. C100 C300 C500 C400 C200 C100 C200 C800 C300 C100 C400

Account No. January February March April May 11 1345 2347 1368 2370 1002 10 1289 4567 1313 4591 3278 12 2875 1239 2900 1264 1636 11 23997 3333 24023 3359 20664 13 345 5678 372 5705 5333 10 100 3233 128 3261 3133 12 0 908 29 937 908 10 1785 12 1815 42 1773 11 1990 67899 2021 67930 65909 12 1111 13556 1143 13588 12445 10 2000 111 2033 144 1889

June 3738 5904 4164 27382 6077 3389 966 1857 69951 14731 2177

The above table has data on customers, their accounts and the amounts due from the month of January to June. A custome A user will enter Customer No. Account No. and the month in cells K2, L2 and M2 respectively. Write a formula in cell N2 w For example, if user enters C300 in K2, 11 in L2 and March in M2, your formula should return 2021 Data cannot be changed to solve this problem. You cannot add a row or a column. Neither can you sort or filter data.

Customer No. C300

Account No. Month Amount Due 11 March 2

h of January to June. A customer may have multiple accounts. A customer no. account no. combination is unique. ly. Write a formula in cell N2 which will give the amount due.

an you sort or filter data.

Month January February March January March February March March January January February February

Name Year Units Amar 2013 12 Akbar 2012 45 Amar 2013 67 Anthony 2013 34 Amar 2012 89 Akbar 2012 222 Amar 2012 343 Amar 2012 111 Amar 2013 45 Amar 2013 111 Akbar 2012 34 Akbar 2012 123

Data cannot be changed to solve thi

The above table gives the number of units for three customers, for different months of two years - 2 A user will enter Month, Name and Year in cells K2, L2 and M2 respectively. The user will enter an in Write a formula in cell O2 which will give the sum of the top n units for the name, month and the y Therefore, if the user enters March, Amar, 2012 and 2, your formula should return 454 (343 + 111) If the user enters February, Akbar, 2012 and 3, your formula should return the sum of the top 3 for F

Month March

Name Amar

Year 2012

Top 2

Result 543

ot be changed to solve this problem. You cannot add a row or a column. Neither can you sort or filter data.

nt months of two years - 2012 and 2013. y. The user will enter an integer in N2. Let us denote this integer by n . e name, month and the year. d return 454 (343 + 111) the sum of the top 3 for February, Akbar and 2012, i.e., 390 (222 + 123 + 45)

Transaction No. T1 T2 T3 T4 T5 T6 T7 T8 T9 T10 T11 T12 T13 T14 T15

Account Balance 152844 152194 150944 149679 149314 149269 149035 148970 145470 144970 129970 129625 128375 127375 125875

The adjacent table gives the account balance of a customer. The transactio The customer will enter an amount in cell G13. Write a formula in cell H13 For example, if the user enters 150000, your formula should return T4, be

149680 T4

Data cannot be changed to solve this problem. You cannot add a row or a

of a customer. The transaction amounts are not provided. The customer only withdraws money from this account. 13. Write a formula in cell H13 to find out the transaction no. for which the balance is closest to the amount given in G13 formula should return T4, because 149679 is closest to 150000

m. You cannot add a row or a column. Neither can you sort or filter data.

m this account. mount given in G13