Lovely Professional University,Punjab

Format For Instruction Plan [for Courses with Labs

Course No MGT740

Cours Title WORKSHOP ON BUSINESS ANALYSIS

Course Planner 13585 :: Pranav Ranjan

Lectures Tutorial Practical Credits 0 0 2 1

Text Book:

1 Understanding and analysing balance sheet using excel worksheet by Ruzbeh J Bodhanwala, PHI publication

Other Specific Book:

2 Learn Excel from Mr Excel by Bill Jelen, Publisher: Holy Macro! Books (http://www.mrexcel.com/learn-excel.html 3 Business Data Analysis Using Excel by David Whigham, Oxford Publications

4 Excel 2007, Pocket Guide, 2nd Edition by Curtis Frye Publication5 Business data Analysis using Excel,Oxford publication,David Whigham 6 Excel Models for Business and Operations Management, 2nd Edition John Barlow (Dublin Institute of Technology)

Other Reading Sr No Jouranls atricles as compulsary readings (specific articles, Complete reference)

Relevant Websites Sr. No. (Web adress) (only if relevant to the courses) Salient Features

Scheme for CA:out of 100*

Approved for Spring Session 2010-11

Component Quiz

Frequency 5

Out Of 6 Total :-

Each Marks Total Marks 20 20 100 100

* In ENG courses wherever the total exceeds 100, consider x best out of y components of CA, as explained in teacher's guide available on the UMS

*Each experiment of the lab will be evaluated using following relative scheme:
Component practical based on lab VIVA % of Marks 50 50

List of experiments :Lecture Number excel 1 Lecture Topic Pedagogical Tools Or Equipment Planned lab Manual REF BOOK 3 CHAPTER1,REF BOOK 1CHAPTER1,

Create a worksheet , insert Rows & columns in a PC, Ms-Excel sheet, also enter data into the worksheet.Adjust size of row and columns, Align text Center to the cell, Make Cell Borders, Merge Cells. Creating and using named cells,saving& closing files, copying data,working with multiple sheets sorting data, filtering data and parsing data Making of XY scatter graph,pie charts,column charts,bar charts,pie charts Symbols,expressions and simple models,Creating general algebric models Expressions involving logical tests,linear function in business linear function involving logical tests vertical look up function and combining conditional statements with lookup function Calculation of simple interest,compound interest and fractional years PC, Ms-Excel PC, Ms-Excel PC, Ms-Excel PC, Ms-Excel PC, Ms-Excel PC, Ms-Excel PC, Ms-Excel PC, Ms-Excel

excel 2 excel 3 excel 4 excel 5 excel 6 excel 7 excel 8 excel 9

REF BOOK 3 CHAPTER1,REF BOOK 1CHAPTER1 REF BOOK 3 CHAPTER3,REF BOOK 1CHAPTER1,4 REF BOOK 3 CHAPTER3,REF BOOK 1CHAPTER1,4 REF BOOK 3 CHAPTER5,REF BOOK 1CHAPTER1 REF BOOK 3 CHAPTER5,REF BOOK 1CHAPTER1, REF BOOK 3 CHAPTER6,REF BOOK 1CHAPTER 4 REF BOOK 3 CHAPTER6,REF BOOK 1CHAPTER 5 REF BOOK 3 CHAPTER13,REF BOOK 1CHAPTER5 Approved for Spring Session 2010-11

excel 10 excel 11 excel 12 excel 13 excel 14

Variations in the compounding period,continous compounding,the equivalent annual rates Growth rates calculation,Annuities Calculation of sinking funds and dent repayments Calculation of present value, discounting multiple amounts,variation in the discounting period Balance sheet analysis: Ratio analysis(Liquidity and solvency ratios, Profitability ratios, Turnover ratios, Capital market ratios)

PC, Ms-Excel PC, Ms-Excel PC, Ms-Excel PC, Ms-Excel PC, Ms-Excel

REF BOOK 3 CHAPTER13,REF BOOK 1CHAPTER 5 REF BOOK 3 CHAPTER13,REF BOOK 1CHAPTER 5 REF BOOK 3 CHAPTER13,REF BOOK 1CHAPTER 5 REF BOOK 3 CHAPTER14, REF BOOK 1CHAPTER 5 TEXT BOOK 1 CHAPTER6 &CHAPTER 3,REF BOOK 1CHAPTER1, REF BOOK 1CHAPTER 3,6

Mid Term
excel 15 excel 16 excel 17 excel 18 excel 19 excel 20 excel 21 excel 22 excel 23 excel 24 Calculation of BETA, Security return Building of Balance sheets and Income statements on excel, Cash flow analysis, common size balance sheets,Financial statement forecasting: The percent of sales method ,Financial statement forecasting: Budgeted expense method, A combination method Calculation of Pearson's correlation co efficient, Spearman's rank co relation Forecasting with the help of Simple linear regression, PC, Ms-Excel PC, Ms-Excel PC, Ms-Excel PC, Ms-Excel PC, Ms-Excel PC, Ms-Excel FINANACIAL MANAGEMENT BY PRASANNA CHANDRA TEXT BOOK 1 CHAPTER6, TEXT BOOK 1 CHAPTER6 TEXT BOOK 1 CHAPTER6 REF BOOK 3 CHAPTER11, REF BOOK 3 CHAPTER11 REF BOOK 3 CHAPTER12 REF BOOK 3 CHAPTER14,REF BOOK 1CHAPTER 7 REF BOOK 1 CHAPTER3 OPERATION RESEARCH BY KALYANI PUBLICATION,REF BOOK 1CHAPTER 7 OPERATION RESEARCH BY KALYANI PUBLICATION,REF BOOK 1CHAPTER 7

Forecasting with non linear regression and time series PC, Ms-Excel analysis Use of excel in project management: Calculation of NPV, IRR, Payback period Project management: Scenario analysis, Break even analysis Use of solver for solving LPP and Simplex problem PC, Ms-Excel PC, Ms-Excel PC, Ms-Excel

excel 25

Use of excel in operation management: Inventory management, EOQ model

PC, Ms-Excel

excel 26

Use of excel in HR management: Payroll management, PC, Ms-Excel turn over ratios, interview to offer ratio,

Approved for Spring Session 2010-11

Spill Over
excel 27 Use of excel in HR management:Forecasting of annual stocktaking ratio, sorting and filtering of incoming resume for analysis purpose Calculation of Mean,Median, Mode PC, Ms-Excel

excel 28

PC, Ms-Excel

REF BOOK 3 CHAPTER8

Approved for Spring Session 2010-11