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X y Formulatext 1 5 2 10 3 15 Column A Isformula? Column B Isformula?

This document contains multiple tables and sections of data including: 1) A table with sample data in two columns and headers indicating if the columns contain formulas. 2) A table with employee names, salaries, and an error field. 3) Multiple sections with financial projections including revenues, costs, profits, taxes, and NPV over 5 years. 4) A simple profit calculation example with fixed costs, unit sales, price, and variable costs.

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35 views6 pages

X y Formulatext 1 5 2 10 3 15 Column A Isformula? Column B Isformula?

This document contains multiple tables and sections of data including: 1) A table with sample data in two columns and headers indicating if the columns contain formulas. 2) A table with employee names, salaries, and an error field. 3) Multiple sections with financial projections including revenues, costs, profits, taxes, and NPV over 5 years. 4) A simple profit calculation example with fixed costs, unit sales, price, and variable costs.

Uploaded by

JaJ08
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
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Column A Column B

x y ISFORMULA? ISFORMULA? FORMULATEXT


1 5
2 10
3 15
salary
Jane 40
Jack 60
Jill 70
Erica 34
Adam 120

Name Salary errortrapped


Erica #N/A
Adam #N/A
JR #N/A
Josh #N/A
Jill #N/A
average
taxrate 0.4
Year1sales 10000
Sales growth 0.1
Year1price $ 9.00
Year1cost $ 6.00
intrate 0.15
costgrowth 0.05
pricegrowth 0.03
Year 1 2 3 4 5
Unit Sales 10000 11000 12100 13310 14641
unit price $ 9.00 $ 9.27 $ 9.55 $ 9.83 $ 10.13
unit cost $ 6.00 $ 6.30 $ 6.62 $ 6.95 $ 7.29
Revenues $ 90,000.00 $ 101,970.00 $ 115,532.01 $ 130,897.77 $ 148,307.17
Costs $ 60,000.00 $ 69,300.00 $ 80,041.50 $ 92,447.93 $ 106,777.36
Before Tax Profits $ 30,000.00 $ 32,670.00 $ 35,490.51 $ 38,449.83 $ 41,529.81
Tax paid $ 12,000.00 $ 13,068.00 $ 14,196.20 $ 15,379.93 $ 16,611.92
Aftertax Profits $ 18,000.00 $ 19,602.00 $ 21,294.31 $ 23,069.90 $ 24,917.89

NPV $70,054.34
taxrate 0.4
Year1sales 10000
Sales growth 0.1
Year1price $ 9.00
Year1cost $ 6.00
intrate 0.15
costgrowth 0.05
pricegrowth 0.03
Year 1 2 3 4 5
Unit Sales 10000 11000 12100 13310 14641
unit price $ 9.00 $ 9.27 $ 9.55 $ 9.83 $ 10.13
unit cost $ 6.00 $ 6.30 $ 6.62 $ 6.95 $ 7.29
Revenues $ 90,000.00 $ 101,970.00 $ 115,532.01 $ 130,897.77 $ 148,307.17
Costs $ 60,000.00 $ 69,300.00 $ 80,041.50 $ 92,447.93 $ 106,777.36
Before Tax Profits $ 30,000.00 $ 32,670.00 $ 35,490.51 $ 38,449.83 $ 41,529.81
Tax paid $ 12,000.00 $ 13,068.00 $ 14,196.20 $ 15,379.93 $ 16,611.92
Aftertax Profits $ 18,000.00 $ 19,602.00 $ 21,294.31 $ 23,069.90 $ 24,917.89

NPV $70,054.34
Fixed cost 10000
Unit Sales 3000
Price $ 7.50
Variable cost $ 3.20
Profit
$ 2,900.00

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