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    Scenario Summary: Changing Cells: Result Cells

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    AMIT BANSAL
    The document summarizes scenarios with changing sales values in cell B32 and the resulting profits in cell B35. It shows the current values and scenarios where sales increase by 10%, 20%, 30%, etc. and the corresponding increases in profit. The notes indicate that the current values column represents the values at the time the report was created and changing cells are highlighted in gray.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Scenario Summary: Changing Cells: Result Cells

    Uploaded by

    AMIT BANSAL
    40 views8 pages
    The document summarizes scenarios with changing sales values in cell B32 and the resulting profits in cell B35. It shows the current values and scenarios where sales increase by 10%, 20%, 30%, etc. and the corresponding increases in profit. The notes indicate that the current values column represents the values at the time the report was created and changing cells are highlighted in gray.

    Original Title

    MIS ASSIGNMENT.xlsx

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    The document summarizes scenarios with changing sales values in cell B32 and the resulting profits in cell B35. It shows the current values and scenarios where sales increase by 10%, 20%, 30%, etc. and the corresponding increases in profit. The notes indicate that the current values column represents the values at the time the report was created and changing cells are highlighted in gray.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    40 views8 pages

    Scenario Summary: Changing Cells: Result Cells

    Uploaded by

    AMIT BANSAL
    The document summarizes scenarios with changing sales values in cell B32 and the resulting profits in cell B35. It shows the current values and scenarios where sales increase by 10%, 20%, 30%, etc. and the corresponding increases in profit. The notes indicate that the current values column represents the values at the time the report was created and changing cells are highlighted in gray.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 8

    Scenario Summary

    Current Values: Q1 Q2
    Changing Cells:
    $B$32 40000 44000 48000
    Result Cells:
    $B$35 1060000 1166000 1272000
    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: Q1 Q2
    Changing Cells:
    $B$32 40000 44000 48000
    Result Cells:
    $B$35 1060000 1166000 1272000
    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: 10% 20% 30% 40%
    Changing Cells:
    SALES 40000 44000 48000 52000 56000
    Result Cells:
    PROFIT 1060000 1166000 1272000 1378000 1484000
    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.
    50%

    60000

    1590000
    unit sold
    price
    revenue

    Qn4)-
    no of participants
    fixed cost
    cost per par
    revenue per par
    profit

    Qn5)-

    Objective fx

    constraints

    chairs max
    table max
    bench max
    chair min
    table min
    bench min
    objective

    Qn8)
    current price 45
    sales quantity 40000
    variable cost 5
    revised Selling cost 31.5
    new profit 1060000
    1
    SOLUTION
    Scenario Summary

    Changing Cells:

    Result Cells:

    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.

    Qn9)-
    contribution 5000
    interest % 3%
    period 40
    16310.1889599954
    5000
    10000
    15000
    20000
    25000

    Qn10)-
    Annual % 0.055
    Contribution 300000
    period 15
    $669,742.95
    15
    20
    30
    260
    250
    65000 65000

    41.66667
    25000
    300
    900
    0

    c t b
    650 586 817

    10 15 18 29996 <= 30000


    4 10 8 14996 <= 15000
    1 650 <= 650
    1 650 <= 700
    1 586 <= 850
    1 586 >= 500
    1 817 >= 600
    1 817 >= 750
    60 55 65 124335

    Current Values: 10% 20% 30% 40% 50%

    SALES 40000 44000 48000 52000 56000 60000

    PROFIT 1060000 1166000 1272000 1378000 1484000 1590000


    3% 6% 9% 12% 15%
    16310.19 51428.59 157047.1 465254.9 1339318
    32620.38 102857.2 314094.2 930509.7 2678635
    48930.57 154285.8 471141.3 1395765 4017953
    65240.76 205714.4 628188.4 1861019 5357271
    81550.94 257142.9 785235.5 2326274 6696589

    300000 350000 400000 450000 500000 550000 600000


    669742.9 781366.8 892990.6 1004614 1116238 1227862 1339486
    875327.2 1021215 1167103 1312991 1458879 1604767 1750654
    1495185 1744383 1993581 2242778 2491976 2741173 2990371

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