Analysis 02 as Per Sir

8/4/2019 Analysis 02 as Per Sir

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Fiscal Year Investment Collectio GP IRR NPVProfitability

No.of.A/c Expec IRR NPV

Profitability

2005-2006 170.52 390.00 219.48 143% 186.21 1.09 12 350 25% 92.44 0.26

2006-2007 690.52 2150.00 1459.48 102% 1152.74 1.67 108 1140 25% 214.73 0.19

2007-2008 1071.20 1920.00 848.80 85% 682.62 0.64 18 1580 25% 234.24 0.15

2008-2009 752.40 1900.00 1147.60 39% 697.43 0.93 9 990 25% 105.38 0.11

2009-2010 353.40 430.00 76.60 19% 32.37 0.09 4 460 25% 64.78 0.14

2010-2011 60.51 120.00 59.49 207% 52.60 0.87 3 120.6 25% 30.07 0.25

TOTAL 3098.55 6910 3811.45 2803.98 154 4641 741.651

Table 4.1.1

Determining Profitability, Net Present Value and Internal Rate of Return of Actual collections and

comparing it with Expected Values (Outperformed Cases).

Rs.In Crores

Actual collection Projected Values

Interpretation:

From the above table it is inferred that, Fiscal year 2006-07 the companys profitability was high up to 1.67 whereas the

expected profitability is only 0.19, but in 2009-10 it has performed below the expected values in all three cases like NPV, IRR,

and Profitability though the No. of cases are few.

Fiscal year 2006-07 has recorded the highest actual collections as Rs.2150 crore against the expected value as Rs.1140

crore for the fixed IRR rate. Similarly in terms of NPV the 2006-07 year holds the top position, but fiscal year 2010-11 has

recorded the highest IRR.

Page 18


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CHART 4.1.1

0.00

500.00

1000.00

1500.00

2000.00

2500.00

Value

Year

Comparing Actual collection with Proected

Values (Outperformed Cases).

Collection

Expected Values

Page 18


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Fiscal Year Investment Collection GP F/Coll IRR NPV

Profita

bility

No.o

f.A/c

Expe

ctedValu

es IRR NPV Profitability

2005-2006 1002.5 2970.02 1967.52 1630.12 89% 1660.04 1.66 5 2010 25% 507.73 0.25

2006-2007 332.2 940.2 608.00 580.1 50% 402.60 1.21 70 580 25% 103.45 0.18

2007-2008 530.1 1370.05 839.95 380 81% 644.62 1.22 35 940 25% 175.95 0.19

2008-2009 1060.89 1540.1 479.21 520.12 24% 193.88 0.18 5 1720 25% 288.45 0.17

2009-2010 126.9 160 33.10 140.12 15% 9.61 0.08 2 230 25% 45.99 0.20

2010-2011 200.52 230 29.48 420.12 21% 13.60 0.07 4 330 25% 59.41 0.18

TOTAL 3253.11 7210.37 3957.26 3670.58 2924.35 121 5810 1181

Table 4.1.2


comparing it with Expected Values (Successful ongoing Cases)

Rs.In Crores


Interpretation:

From the above table, it is clearly understood that the actual collections for the year 2005-06 stands high when compare to the

consecutive years and also with its expected value.During the Fiscal year 2008-2011 the actual collections is less when compared to the Expected values since the No. of Accounts are

lesser than the previous years.

The profitability decreases gradually year on year from 1.66 to 0.07 respectively, since the NPV and IRR flows downwards.

The over all view says that the 2005-06 year is performing well though the collections in the future is also expected as Rs.1630 crore.

Page 18


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CHART 4.1.2

0

500

1000

1500

2000

2500

3000

3500

2005-20062006-20072007-20082008-20092009-20102010-2011

value

Year


Values (Successful ongoing Cases)

Collection

Expected Values

Page 18


5/55

Fiscal Year InvestmentCollection F/Coll SOH

No.of.A/

c Expecte IRR NPV

2005-2006 20.2 10.1 40.25 20 1 . 39.5 25% 9.52006-2007 190 60.21 290.12 130.1 26 325.1 25% 103.9

2007-2008 270.2 120 320.1 140.2 11 395.7 25% 56.7

2008-2009 832.3 320.12 1170 510.1 11 1494.8 25% 290.5

2009-2010 250.01 60.12 340.1 190.12 5 455.4 25% 92.1

2010-2011 300.02 180.21 210.12 110.1 3 380.6 25% 46.0

TOTAL 1862.73 750.76 2370.69 1100.62 57 3091.1 598.8

Rs.In Crores


comparing it with Expected Values (Yet to Achive Cases)

Table 4.1.3


Interpretation:

Compared with investments only a 50% of the Collections are made in all fiscal years and the remaining amount yet to be

realized in the future.

The amount invested in the year 2008-09 is high while comparing with other year.

The No. of accounts is high in 2006-07. The Stock on Hire is shown under other current assets.

Page 18


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CHART 4.1.3

0

200

400

600

800

1000

1200

1400

1600

Value

Year


Values (Yet to Achive Cases)

Collection

Expected Values

Page 18


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Fiscal Year Investment F/Coll No.of.A/c

Expecte

dValues IRR NPV

2005-2006 0.123 10 5 7 25% 2.39

2006-2007 770 1770.1 23 1342.9 25% 225.82

2007-2008 890.12 2380.12 44 1321.1 25% 201.41

2008-2009 550.12 830 25 1130 25% 298.87

2009-2010 290.23 410.12 13 738.7 25% 214.18

2010-2011 30.2 30.1 2 38.3 25% 4.62

TOTAL 2530.793 5430.44 112 4578 947.29


Table 4.1.4

Interpretations:

Total number of Saturated Accounts is 112 and those might be suspected as failure

cases.

Due to Global crisis in the year of 2007-2008 the number of NIL payers raised up to

44, the same negative impacts are also found in other cases. Also Saturated Levelseems to be more in the same year due to more accounts.

Rs.In Crores


comparing it with Expected Values (Saturated collection Cases)

Page 18


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CHART 4.1.4

0

500

1000

1500

2000

2500

Value

Year


Values(Saturated collection Cases)

F/Coll

Expected Values

Page 18


9/55

Cases Investments Percentage Weight IRR

Out performed 170.52 14% 0.14 20%

Successful ongoing 1002.5 84% 0.84 75%

Yet to achive 20.2 2% 0.02 -Nil collection 0.123 0% 0.00 -

Total investment 1193.343 100% 1


Out performed 690.52 35% 0.35 36%


Yet to achive 190 10% 0.10 -

Nil collection 770 39% 0.39 -



Out performed 1071.2 39% 0.39 33%


Yet to achive 270.2 10% 0.10 -

Nil collection 890.12 32% 0.32 -



Out performed 752.4 24% 0.24 9%


Percentage analysis of Investments

Fiscal year - 2005-2006



Interpretations: Successful ongoing investments are High next to out perform,

yet to achive cases and there is no saturated Accounts.

Interpreatations: Due to Extrem levels of Successful ongoing investments in

the year 2005-06 the outperformed cases in this financial year are high, Next

to saturated collections, 2)successful ongoing cases and yet to achive Stands

next respectively.





Interpreatations: In this year there is almost equal sharing of Percentage ofAccounts between out performed and saturated accounts. This shows the

gradual growth for better collections in the forecoming years.


10/55

Yet to achive 832.3 26% 0.26 -




Out performed 353.4 35% 0.35 7%


Yet to achive 250.01 24% 0.24 -




Out performed 60.51 10% 0.10 21%


Yet to achive 300.02 51% 0.51 -



Interpretations: since most of the accounts in this financial year are New ones,

that leads to the raise of yet to achive cases and successful ongoing cases up

to 51%.and 34% respectively. This show that there will be a raise in the

business and there are more chances of conversion from yet achive accounts

to successfull on going cases.





Interpretations: as per the feedbacks of the past Fiscal year the other three

successful ongoing, yet to achive and out performed cases have started

performing well, this shows the positive sign in the reduction of saturatedaccounts.

Interpreatations: the performance of this year was almost similar compared

with 2007-2008, there is almost equal sharing of Percentage of Accounts

between out performed and saturated accounts. The only difference is the yet

to achive cases leads a half while compared with successfull on going

accounts.


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Out performed

14%

Successful

ongoing

84%

Yet to achive

2%Nil collection

0%

Distrubution of the cases During 20

2006

Out performed

35%

Successful

ongoing

17%

Yet to achive

9%

Nil collection

39%


2007

Out performed

39%

Successful

ongoing

19%

Yet to achive

10%

Nil collection

32%


2008

Nil collection


2009


12/55

24%

Successful

ongoing

33%

Yet to achive

26%

17%

Out performed35%

Successful

ongoing

12%

Yet to achive

25%

Nil collection

28%


2010

O

Successful

ongoing

34%

Yet to achive

51%

Nil collection

5%



13/55

5-

-

-

-


14/55

-

ut performed

10%

-


15/55

Fiscal Year Investments Increase/Decrease

Percentage of

Increase/Decrease Treand Value

2005-2006 20.00 - 157.512006-2007 190.00 170 850.00 218.688

2007-2008 270.20 80.2 42.21 279.866

2008-2009 832.30 562.1 208.03 341.044

2009-2010 250.01 -582.29 -69.96 402.222

2010-2011 300.02 50.01 20.00 463.4

Mean 310.46 5927.868

S.D 274.39

C.V 88.38

Table 10

Fiscal Year Collection Increase/Decrease

Percentage of


2005-2006 10.10 - 50.10

2006-2007 60.21 50.11 496.14 80.11

2007-2008 120.00 59.79 99.30 110.12

2008-2009 320.12 200.12 166.77 140.13

2009-2010 60.12 -260 -81.22 170.14

2010-2011 180.21 120.09 199.75 200.16

Mean 125.13

S.D 112.03

C.V 89.53

Investments of Yet to achive cases cases from the fiscal year 2005 to

2011 in Kotak Asset reconstructions divisions

Collections of Yet to achive cases cases from the fiscal year 2005 to

2011 in Kotak Asset reconstructions divisions

Interpretations : the value of the investments in the fiscal year shows the raising trend and

till the year 2017 is also seems to be raising as per the analysis and chart. This shows the Po

business.

Interpretations : the value of collections in this fiscal years is also shows the raising trend a

projections, the trend till the year 2017 is also seems to be raising as in graph.


16/55

Fiscal Year

Treand

Projections %

2011-2012 524.578 9%2012-2013 585.756 10%

2013-2014 646.934 11%

2014-2015 708.112 12%

2015-2016 769.29 13%

2016-2017 830.468 14%

69%

Fiscal Year

Treand

Projections

2011-2012 230.17

2012-2013 260.18

2013-2014 290.19

2014-2015 320.20

2015-2016 350.21

2016-2017 380.22

s per the projected trend

itive growth in the

d as per the calculated

0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

800.00

900.00

Value

4.11 Trend lin

0.00

50.00

100.00

150.00

200.00

250.00300.00

350.00

400.00

Value

4.12 Trend lin


17/55

Actual s

Treand line

Year

for Investments

Actual Collection

Treand line

Year

for Collections


18/55

Year Investments

Expected

Values

Actual

Collection

2005-2006 170.52 350.00 390.00

2006-2007 690.52 1140.00 2150.002007-2008 1071.20 1580.00 1920.00

2008-2009 752.40 990.00 1900.00

2009-2010 353.40 460.00 430.00

2010-2011 60.51 120.60 120.00

Year Investment

Expected

Values

Actual

Collection

2005-2006 1002.50 2010.12 2970.02

2006-2007 332.20 580.00 940.20

2007-2008 530.10 940.00 1370.05

2008-2009 1060.89 1720.12 1540.10

2009-2010 126.90 230.12 160.00

2010-2011 200.52 330.00 230.00

Year Investment

Expected

Values

Actual

Collection

2005-2006 20.2 39.5 10.1

2006-2007 190 325.1 60.21

2007-2008 270.2 395.7 120

2008-2009 832.3 1494.8 320.12

2009-2010 250.01 455.4 60.12

2010-2011 300.02 380.6 180.21

Out performed cases

Successful on going cases

Yet to achive cases


19/55

Correlation Correlation

0.91 0.99

Correlation

0.86

Correlation

0.95


20/55

Correlations

Investments actualInvestments Pearson Correlation 1 0.906612879

Sig. (2-tailed) 0.01267451

N 6 6

actual Pearson Correlation 0.906612879 1

Sig. (2-tailed) 0.01267451

N 6 6

* Correlation is significant at the 0.05 level (2-tailed).


21/55

Year Investments Increase/Decrease

2005-2006 170.52 -

2006-2007 690.52 520

2007-2008 1071.20 380.68

2008-2009 752.40 -318.8

2009-2010 353.40 -399

2010-2011 60.51 -292.89

Mean 516.42

S.D 386.74

C.V 74.89

CGR -19.39

Table 2

Year Collection Increase/Decrease

2005-2006 390.00 -

2006-2007 2150.00 1760

2007-2008 1920.00 -230

2008-2009 1900.00 -202009-2010 430.00 -1470

2010-2011 120.00 -310

Mean 1151.67

S.D 928.69

C.V 80.64

CGR -26.41

Table 3

Year Gross Profit Increase/Decrease

2005-2006 219.48 -

Investments of out performed cases from the fiscal

reconstructions divisi

Collections of Out Performed cases from the fiscal


Gross profit of Out Performed cases from the fiscal



22/55

2006-2007 1459.48 1240

2007-2008 848.8 -610.68

2008-2009 1147.6 298.8

2009-2010 76.6 -1071

2010-2011 59.49 -17.11

Mean 686.79

S.D 517.29C.V 75.32

CGR -17.52

Table 4

Year Realistic Collection Increase/Decrease

2005-2006 350.00 -

2006-2007 1140.00 7902007-2008 1580.00 440

2008-2009 990.00 -590

2009-2010 460.00 -530

2010-2011 120.60 -339.4

Mean 773.43

S.D 554.17

C.V 71.65

CGR -27.60

Table 5


2005-2006 1002.50 -

2006-2007 332.20 -670.3

2007-2008 530.10 197.9

2008-2009 1060.89 530.79

2009-2010 126.90 -933.99

2010-2011 200.52 73.62Mean 542.19

S.D 403.58

C.V 74.44

CGR -25.36

Table 6

Realistic collections of Out Performed cases from the fis


Investments of Succesful ongoing cases cases from the fi



23/55

Year Collections Increase/Decrease

2005-2006 2970.02 -

2006-2007 940.20 -2029.82

2007-2008 1370.05 429.85

2008-2009 1540.10 170.05

2009-2010 160.00 -1380.1

2010-2011 230.00 70

Mean 1201.73

S.D 1036.10

C.V 86.22

CGR -40.19

Table 7

Year Gross Profit Increase/Decrease

2005-2006 1967.52 -

2006-2007 608.00 -1359.522007-2008 839.95 231.95

2008-2009 479.21 -360.74

2009-2010 33.10 -446.11

2010-2011 29.48 -3.62

Mean 745.07

S.D 802.87

C.V 107.76

CGR -58.65

Table 8

Year Realistic Collection Increase/Decrease

2005-2006 2010.12 -

Gross Profit of Succesful ongoing cases cases from the fi


Realistic collections of Succesful ongoing cases cases from

Asset reconstructions div

Collections of Succesful ongoing cases cases from the fis



24/55

2006-2007 580.00 -1430.12

2007-2008 940.00 360

2008-2009 1720.12 780.12

2009-2010 230.12 -1490

2010-2011 330.00 99.88

Mean 968.39

S.D 742.23

C.V 76.65

CGR -27.39

Table 9


2005-2006 20.20 -

2006-2007 190.00 169.8

2007-2008 270.20 80.2

2008-2009 832.30 562.1

2009-2010 250.01 -582.29

2010-2011 300.02 50.01

Mean 310.46

S.D 274.39

C.V 88.38

Table 10

Year Collection Increase/Decrease

2005-2006 10.10 -

2006-2007 60.21 50.11

2007-2008 120.00 59.79

2008-2009 320.12 200.12

2009-2010 60.12 -260

2010-2011 180.21 120.09

Mean 125.13

S.D 112.03

C.V 89.53

Investments of Yet to achive cases cases from the fisca


Collections of Yet to achive cases cases from the fiscal


25/55

Table 11

Year Realistic Collections Increase/Decrease

2005-2006 39.50 -

2006-2007 325.10 285.6

2007-2008 395.70 70.6

2008-2009 1494.80 1099.1

2009-2010 455.40 -1039.4

2010-2011 380.60 -74.8

Mean 515.18

S.D 501.60

C.V 97.36CGR 47.77

Realistic collections of Yet to achive cases cases from t


26/55

Percentage of

Increase/Decrease Treand ValueYear

650.73 2005-2006

304.95 597.01 2006-2007

55.13 543.29 2007-2008

-29.76 489.56 2008-2009

-53.03 435.84 2009-2010

-82.88 382.12 2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017Total

Percentage of

Increase/Decrease Treand ValueYear

1618.0952 2005-2006

451.28 1431.5238 2006-2007

-10.70 1244.381 2007-2008

-1.04 1058.381 2008-2009-77.37 871.8095 2009-2010

-72.09 685.2381 2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

Total

Percentage of

Increase/Decrease Treand Value Year

934.1581 2005-2006

ear 2005 to 2011 in Kotak Asset

ns


ns


ns


27/55

564.97 835.2095 2006-2007

-41.84 736.261 2007-2008

35.20 637.3124 2008-2009

-93.33 538.3638 2009-2010

-22.34 439.4152 2010-2011

2011-2012

2012-20132013-2014

2014-2015

2015-2016

2016-2017

Total

Percentage of


1043.219

225.71 935.304838.60 827.3905

-37.34 719.4762

-53.54 611.5619

-73.78 503.6476

Percentage of


834.6857 2005-2006

-66.86 717.6854 2006-2007

59.57 600.6851 2007-2008

100.13 483.6849 2008-2009

-88.04 366.6846 2009-2010

58.01 249.6843 2010-20112011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

Total

cal year 2005 to 2011 in Kotak Asset

ns


ns


28/55

Percentage of


2335.3462 2005-2006

-68.34 1881.899 2006-2007

45.72 1428.4519 2007-2008

12.41 975.0048 2008-2009

-89.61 521.5576 2009-2010

43.75 68.1105 2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

Total

Percentage of


1668.7381 2005-2006

-69.10 1299.2695 2006-200738.15 929.801 2007-2008

-42.95 560.3324 2008-2009

-93.09 190.8638 2009-2010

-10.94 -178.6048 2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

Total

Percentage of


1587.6876


ns

the fiscal year 2005 to 2011 in Kotak

sions

al year 2005 to 2011 in Kotak Asset

ns


29/55

-71.15 1339.9699

62.07 1092.2522

82.99 844.5345

-86.62 596.8168

43.40 349.099

Percentage of


157.51 2005-2006

840.59 218.688 2006-2007

42.21 279.866 2007-2008

208.03 341.044 2008-2009

-69.96 402.222 2009-2010

20.00 463.4 2010-2011

2011-2012

2012-2013

2013-20142014-2015

2015-2016

2016-2017

Total

Percentage of


50.0981 Year

496.14 80.1095 2005-2006

99.30 110.121 2006-2007

166.77 140.1324 2007-2008

-81.22 170.1438 2008-2009

199.75 200.1552 2009-2010

2010-2011

2011-2012

2012-2013

l year 2005 to 2011 in Kotak Asset

ns

year 2005 to 2011 in Kotak Asset


30/55

2013-2014

2014-2015

2015-2016

2016-2017

Percentage of

Increase/Decrease Treand Value Total

286.9333

723.04 378.2333

21.72 469.5333

277.76 560.8333

-69.53 652.1333

-16.43 743.4333

e fiscal year 2005 to 2011 in Kotak


31/55

Investments(Y) (X) XY X^2 Treand value (X)

170.52 -2.5 -426.3 6.25 650.73 3.5

690.52 -1.5 -1035.78 2.25 597.01 4.5

1071.20 -0.5 -535.6 0.25 543.29 5.5

752.40 0.5 376.2 0.25 489.56 6.5

353.40 1.5 530.1 2.25 435.84 7.5

60.51 2.5 151.275 6.25 382.12 8.5

328.40

274.68

220.96

167.24

113.52

59.803098.55 0.00 -940.11 17.50

Collection(Y) (X) XY X^2 Treand value (X)

390.00 -2.5 -975 6.25 1618.10 3.5

2150.00 -1.5 -3225 2.25 1431.52 4.5

1920.00 -0.5 -960 0.25 1244.95 5.5

1900.00 0.5 950 0.25 1058.38 6.5430.00 1.5 645 2.25 871.81 7.5

120.00 2.5 300 6.25 685.24 8.5

498.67

312.10

125.52

-61.05

-247.62

-434.19

6910.00 0.00 -3265.00 17.50

Gross Profit(Y) (X) XY X^2 Treand value (X)

219.48 -2.5 -548.7 6.25 967.37 3.5

Treand Projections

Treand projections


32/55

1459.48 -1.5 -2189.22 2.25 834.52 4.5

848.8 -0.5 -424.4 0.25 701.67 5.5

1147.6 0.5 573.8 0.25 568.82 6.5

76.6 1.5 114.9 2.25 435.96 7.5

59.49 2.5 148.725 6.25 303.11 8.5

170.26

37.41-95.44

-228.29

-361.14

-493.99

3811.45 0.00 -2324.90 17.50

Investments(Y) (X) XY X^2 Treand value (X)

1002.50 -2.5 -2506.25 6.25 834.69 3.5

332.20 -1.5 -498.3 2.25 717.69 4.5

530.10 -0.5 -265.05 0.25 600.69 5.5

1060.89 0.5 530.445 0.25 483.68 6.5

126.90 1.5 190.35 2.25 366.68 7.5

200.52 2.5 501.3 6.25 249.68 8.5132.68

15.68

-101.32

-218.32

-335.32

-452.32

3253.11 0.00 -2047.51 17.50

Treand projections

Treand projections


33/55

Collections(Y) (X) XY X^2 Treand value (X)

2970.02 -2.5 -7425.05 6.25 2335.35 3.5

940.20 -1.5 -1410.3 2.25 1881.90 4.5

1370.05 -0.5 -685.025 0.25 1428.45 5.5

1540.10 0.5 770.05 0.25 975.00 6.5

160.00 1.5 240 2.25 521.56 7.5

230.00 2.5 575 6.25 68.11 8.5

-385.34

-838.78

-1292.23

-1745.68

-2199.13

-2652.57

7210.37 0.00 -7935.33 17.50

Gross Profit(Y) (X) XY X^2 Treand value (X)

1967.52 -2.5 -4918.8 6.25 1500.66 3.5

608.00 -1.5 -912 2.25 1164.21 4.5839.95 -0.5 -419.975 0.25 827.77 5.5

479.21 0.5 239.605 0.25 491.32 6.5

33.10 1.5 49.65 2.25 154.87 7.5

29.48 2.5 73.7 6.25 -181.57 8.5

-518.02

-854.47

-1190.91

-1527.36

-1863.81

-2200.25

3957.26 0.00 -5887.82 17.50

Treand projections

Treand projections


34/55

Investments (X) XY X^2 Treand value (X)

20.20 -2.5 -50.5 6.25 157.51 3.5

190.00 -1.5 -285 2.25 218.69 4.5

270.20 -0.5 -135.1 0.25 279.87 5.5

832.30 0.5 416.15 0.25 341.04 6.5

250.01 1.5 375.015 2.25 402.22 7.5

300.02 2.5 750.05 6.25 463.40 8.5

524.58

585.76

646.93708.11

769.29

830.47

1862.73 0.00 1070.62 17.50

Collection (X) XY X^2 Treand value (X)

10.10 -2.5 -25.25 6.25 50.10 3.5

60.21 -1.5 -90.315 2.25 80.11 4.5

120.00 -0.5 -60 0.25 110.12 5.5

320.12 0.5 160.06 0.25 140.13 6.5

60.12 1.5 90.18 2.25 170.14 7.5

180.21 2.5 450.525 6.25 200.16 8.5

230.17

260.18

Treand projections


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290.19

320.20

350.21

380.22

750.76 0.00 525.20 17.50

Treand projections


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The equation of the straight line

a=SUM(Y)/N 516.425

b=SUM(XY)/SUM(X^2) -53.72028571

The equation of the straight linea=SUM(Y)/N 1151.666667

b=SUM(XY)/SUM(X^2) -186.5714286


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a=SUM(Y)/N 635.2416667

b=SUM(XY)/SUM(X^2) -132.8511429


a=SUM(Y)/N 542.185

b=SUM(XY)/SUM(X^2) -117.0002857


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a=SUM(Y)/N 1201.728333

b=SUM(XY)/SUM(X^2) -453.4471429


a=SUM(Y)/N 659.5433333

b=SUM(XY)/SUM(X^2) -336.4468571


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a=SUM(Y)/N 310.455

b=SUM(XY)/SUM(X^2) 61.178


a=SUM(Y)/N 125.13

b=SUM(XY)/SUM(X^2) 30.01


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0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

Treand value

-1000.00

-500.00

0.00

500.00

1000.00

1500.00

2000.00

AxisTitle

Axis Title

Treand value

1200.00

Treand value


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-600.00

-400.00

-200.00

0.00

200.00

400.00

600.00

800.00

1000.00

-600.00

-400.00

-200.00

0.00

200.00

400.00

600.00

800.00

1000.00

Treand value


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-3000.00

-2000.00

-1000.00

0.00

1000.00

2000.00

3000.00

Treand value

-2500.00

-2000.00

-1500.00

-1000.00

-500.00

0.00

500.00

1000.00

1500.00

2000.00

Treand value


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0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

800.00

900.00

2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-20

Treand value

0.00

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00

Treand value


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46/55

Correlations

0.906613

Treand value

Treand value


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Treand value

Treand value


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Treand value

Treand value


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13 2013-2014 2014-2015 2015-2016 2016-2017

Treand value

Treand value


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Fiscal Year Investment Collection % Expected Values %

2005-2006 170.52 390.00 6% 350 8%

2006-2007 690.52 2150.00 31% 1140 25%

2007-2008 1071.20 1920.00 28% 1580 34%

2008-2009 752.40 1900.00 27% 990 21%

2009-2010 353.40 430.00 6% 460 10%

2010-2011 60.51 120.00 2% 120.6 3%TOTAL 3098.55 6910 100% 4640.6 100%

Fiscal Year Investment Collection Expected Values Diference Between Actual and Expect

2005-2006 1002.5 2970.02 2010.12 959.9

2006-2007 332.2 940.2 580 360.2

2007-2008 530.1 1370.05 940 430.05

2008-2009 1060.89 1540.1 1720.12 -180.02

2009-2010 126.9 160 230.12 -70.12

2010-2011 200.52 230 330 -100

TOTAL 3253.11 7210.37 5810.36 1400.01

Fiscal Year Investment Collection Expected Values Diference Between Actual and Expect

2005-2006 20.2 10.1 39.5 -29.4

2006-2007 190 60.21 325.1 -264.89

2007-2008 270.2 120 395.7 -275.7

2008-2009 832.3 320.12 1494.8 -1174.68

2009-2010 250.01 60.12 455.4 -395.28

2010-2011 300.02 180.21 380.6 -200.39

TOTAL 1862.73 750.76 3091.1 -2340.34

%


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Diference Between Actual and Expected collections

40

1010

340

910

-30

-0.62269.40

ed collections

ed collections

8% 25%

34% 21%

10% 3%

-200

0

200

400

600

800

1000

1200

1 2 3 4 5 6


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Series1


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Cases Investments Percentage Investments Percentage Investments

Out performed 170.52 14.29% 690.52 34.83% 1071.2

Successful ongoing 1002.5 84.01% 332.2 16.75% 530.1

Yet to achive 20.2 1.69% 190 9.58% 270.2Nil collection 0.123 0.01% 770 38.84% 890.12

Total investment 1193.343 100.00% 1982.72 100.00% 2761.62


2005-2006 2006-2007 2007-

14%

84%

2% 0%

Investments

Out performed

Successful ongoing

Yet to achive

Nil collection 9%

39%


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Percentage Investments Percentage Investments Percentage Investments Percentage

38.79% 752.4 23.54% 353.4 34.63% 60.51 10.23%

19.20% 1060.89 33.20% 126.9 12.43% 200.52 33.91%

9.78% 832.3 26.04% 250.01 24.50% 300.02 50.74%32.23% 550.12 17.21% 290.23 28.44% 30.2 5.11%

100.00% 3195.71 100.00% 1020.54 100.00% 591.25 100.00%

2098-20102008 2008-2009

35%

17%

Investments

Out performed

Successful ongoing

Yet to achive

Nil collection

Analysis 02 as Per Sir

Documents

Transcript of Analysis 02 as Per Sir