Excel Practice Financial Analyst
Excel Practice Financial Analyst
Input:
Input your age: 25.0
Input your younger sibling's age: 17.0
Question Answer
Can you vote for president? YES
For how many years have you been eligible to vote? 7
Are both me and my younger sibling eligible to vote? NO
Question 2
Input:
Input expected company revenue: 300.0
Input actual company revenue: 400.0
Question Answer
Did the company exceed revenue expectations? YES
Did the company exceed both revenue and EBITDA expectations? YES
2014 2015 2016
Net earnings $1,500.0 $1,850.0 $2,130.0
Shares outstanding 0.0 50.0 75.0
Earnings per share (EPS) #DIV/0! $37.00 $28.40 Answer
Input Company Name: Lemonade Co.
Select a case: Weak Case <-insert a dropdown menu with the options Best case, Base case, Weak
Revenue
Best case 24.0% 26.0%
Base case 20.0% 22.0%
Weak case 16.0% 18.0%
COGS
Best case 35.0% 40.0%
Base case 40.0% 45.0%
Weak case 45.0% 50.0%
$14.45
Revenue growth rate assumptions: 16.0%
18.0%
20.0% <-Build a data table that outputs 2015 EPS at
22.0%
24.0%
Build a data table where the output is 2015 EPS, sensitized using BOTH the following inputs:
Revenue growth rate assumptions 16.0% 18.0%
Cost of Goods Sold margin assumptions 35.0% 37.0%
$14.45 16.0% 18.0% 20.0%
39.0%
38.0%
37.0%
36.0%
35.0%
34.0%
Projections
12/31/2017
7,391.5
4,065.3
3,326.2
78.0
15.0
3,233.2
1,131.6
35.0%
2,101.6 Best Case
125.0 Base Case
$16.81 Weak Case
20.0% <-calculate output revenue growth based on the scenario selected in the dropdown
55.0% <-calculate output COGS % margin based on the scenario selected in the dropdown
28.0%
24.0%
20.0%
45.0%
50.0%
55.0%
22.0% 24.0%
<-Build a data table that outputs 2015 EPS at the revenue sensitivities above
wing inputs:
20.0% 22.0% 24.0%
39.0% 41.0% 43.0% 45.0%
22.0% 24.0%
itivities above
Car Sales by Manufacturer, Region, and Date