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2nd Session Data Table What If Analysis

This document contains summaries of multiple scenarios showing current and changing cell values and the resulting values. The first scenario shows current values in column A, changed values in column B resulting in a new total of $11,000 in cell B17. The second scenario shows current values in column A, changed values in columns B and C resulting in totals of $15,200 in column B and $14,000 in column C. The third scenario models basic revenue and costs for a product with revenue of $28,800 and profit of $18,800. The fourth scenario models simple interest and compound interest over 6 periods with an opening amount of $100,000 and interest rate of 8% resulting in a total of $158,

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Aditya Singh
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Download as XLSX, PDF, TXT or read online on Scribd
46 views

2nd Session Data Table What If Analysis

This document contains summaries of multiple scenarios showing current and changing cell values and the resulting values. The first scenario shows current values in column A, changed values in column B resulting in a new total of $11,000 in cell B17. The second scenario shows current values in column A, changed values in columns B and C resulting in totals of $15,200 in column B and $14,000 in column C. The third scenario models basic revenue and costs for a product with revenue of $28,800 and profit of $18,800. The fourth scenario models simple interest and compound interest over 6 periods with an opening amount of $100,000 and interest rate of 8% resulting in a total of $158,

Uploaded by

Aditya Singh
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Scenario Summary

Current Values: A B
Changing Cells:
$B$7 22 22 20
$B$13 6 6 6
$B$6 1000 1000 1200
$B$12 5000 5000 4000
Result Cells:
$B$17 11000 11000 12800
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
Scenario Summary
Current Values: A B C
Changing Cells:
$B$7 24 22 20 24
$B$13 5 6 5 5
$B$6 1200 1200 1200 1200
$B$12 4000 4000 4000 4000
Result Cells:
$B$17 18800 15200 14000 18800
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
Hi All,

today we will create a very basic model

Revenue
Qty 1200 qty qty
SP 24 22 price price

Revenue 28800

costs
fixed cost 4000 fixed fixes
var cost 5 per unit vc
total var 6000
total cost 10000

profits 18800

SI & CI P 100000
R 8%
T 6
SI 480
8%

Opening Amount Interest Total


1 100000.0 8000.0 108000.0
2 108000.0 8640.0 116640.0
3 116640.0 9331.2 125971.2
4 125971.2 10077.7 136048.9
5 136048.9 10883.9 146932.8
6 146932.8 11754.6 158687.4

158687.4322944 Err:509
Direct Mail Profit Model

Input Cells Response Rate


Number mailed: 275,000 $8,937 1.50% 1.75% 2.00% 2.25%
Response rate: 2.50% 100,000
125,000
Parameters 150,000

Number Mailed
Printing costs per unit: $0.15 175,000
Mailing costs per unit: $0.28 200,000
Responses: 6,875 225,000
Profit per response: $18.50 250,000
Gross profit: $127,188 275,000
Printing + mailing costs: $118,250 300,000
Net Profit $8,937 325,000
Response Rate
2.50% 2.75% 3.00% 3.25%

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