Scenario Summary

Current Values: Scenario 1 Scenario 2 scenario 3

Changing Cells:
Seats 150 150 500 800
Artist 60000 60000 10000 60000
Venue 7000 7000 8000 7000
Sound System 4000 4000 5000 4000
Lighting 3000 3000 3500 3000
Ticekting 3000 3000 2500 3000
Security 2000 2000 3000 2000
Insurance 2000 2000 3000 2000
Ticket Price 200 200 150 130
Adevertisement 20000 20000 15000 20000
Food and Beverage 50000 50000 30000 50000
Result Cells:
Total Cost 81000 81000 35000 81000
Ticket Sales 30000 30000 75000 104000
Total Revenue 100000 100000 120000 174000
Profit/Loss 19000 19000 85000 93000
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 4

1000
60000
7000
4000
3000
3000
2000
2000
100
20000
50000

81000
100000
170000
89000
 Concert Budget
Scenario 1 Scenario 2 Scenario 3
Venue: # Seats 150 500 800
Artist 60000
Venue Rent 7000
Sound System 4000
Ligthing 3000
Ticketing 3000
Security 2000
Insurance 2000
Total Cost 81000 SUM(B4:B10)
Revenue
Price / Ticket 200 150 130
Ticket Sales 30000 B3*B13
Advertisements 20000
Food and Beverages 50000
Total Revenue 100000 SUM(B14:B16)
Profit or loss 19000 (B17-B11)
 Scenario 4
1000

B4:B10)

100
*B13

B14:B16)
7-B11)
Product Name Sugar Quantity
Qantity 25 1125
Price / Kg 45 50 2250
35 1575
Total sale 1125 65 2925
45 2025

Quntity
Price 1125 25 35 32 27
15 375 525 480 405
20 500 700 640 540
22 550 770 704 594
36 900 1260 1152 972
Scenario Summary
Current Values: Contractor 1 Cont 2 cont3
Changing Cells:
cement 25000 25000 20000 30000
Labour 30000 30000 24000 35000
Iron 32000 32000 27000 36000
Result Cells:
Total cost 87000 87000 71000 101000
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.
 cont 4

35000
32000
40000

107000
Scenario Summary
Current Values: Low event Medium Event Large Event
Changing Cells:
Seats 300 300 1000 2000
Artist 40000 40000 50000 65000
Venue rent 5000 5000 10000 15000
Sound System 3000 3000 5000 8000
Lighting 2500 2500 4000 4000
Ticketing 2000 2000 3000 4000
Security 1500 1500 2500 3000
Insurance 1000 1000 2000 3000
Ticket Price 300 300 500 600
Result Cells:
$G$18
Total Cost 55000 55000 76500 102000
ticket Sales 90000 90000 500000 1200000
advertising 15000 15000 15000 15000
Beverages 45000 45000 45000 45000
Total Income 150000 150000 560000 1260000
Profit or Loss 95000 95000 483500 1158000
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: Event 1 Event 2 Event 3
Changing Cells:
No of seats 300 300 1000 2000
Artist 40000 40000 70000 100000
Venue rent 5000 5000 7000 15000
Sound System 3000 3000 5000 8000
Lighting 2500 2500 4000 5000
Ticketing 2000 2000 3000 4000
Security 1500 1500 2500 5000
Insurance 1000 1000 2000 5000
Ticlet Cost 300 300 400 500
Advertisement 15000 15000 20000 25000
Food & Beverage 45000 45000 50000 60000
Result Cells:
Ticket Sale 55000 55000 93500 142000
Total Cost 90000 90000 400000 1000000
Total revenue 150000 150000 470000 1085000
Profit or Loss 95000 95000 376500 943000
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: Event 300 Event 1000
Changing Cells:
$B$3 1000 300 1000
$B$4 60000 40000 60000
$B$5 7000 5000 7000
$B$6 4000 3000 4000
$B$7 3000 2500 3000
$B$8 3000 2000 3000
$B$9 2000 1500 2000
$B$10 2000 1000 2000
$B$13 1000 300 1000
$B$16 20000 15000 20000
$B$17 50000 45000 50000
Result Cells:
$B$11 81000 55000 81000
$B$15 1000000 90000 1000000
$B$18 1070000 150000 1070000
$B$20 989000 95000 989000
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: Small Medium Large
Changing Cells:
Quality 10 10 100 500
Priting Cost 40 40 25 18
Selling Price 60 60 40 30
Result Cells:
Printing cost 400 400 2500 9000
Total sale 600 600 4000 15000
Profit 200 200 1500 6000
Profit percen 50 50 60 66.6666666667
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: Contractor 1 Contractor 2 Contractor 3 Contractor 4
Changing Cells:
Cement 25000 25000 23000 27000 24000
Labour 30000 30000 26000 32000 29000
Iron 32000 32000 30000 31000 30500
Result Cells:
Total 87000 87000 79000 90000 83500
$H$20
$I$20
$J$20
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: Small Order Medium Order Large Order
Changing Cells:
No of Copies 10 10 100 500
Print Cost ₹ 40 ₹ 40 ₹ 25 ₹ 18
Selling Price ₹ 60 ₹ 60 ₹ 40 ₹ 30
Result Cells:
Actual Cost ₹ 400 ₹ 400 ₹ 2,500 ₹ 9,000
Total Sale ₹ 600 ₹ 600 ₹ 4,000 ₹ 15,000
Profit ₹ 200 ₹ 200 ₹ 1,500 ₹ 6,000
Profit Percentage 50 50 60 66.6666666667
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: Contractor 1 Contractor 2 Contractor 3
Changing Cells:
Cement 25000 25000 26000 22000
Labour 30000 30000 32000 28000
Iron 32000 32000 29000 3000
Result Cells:
Total 87000 87000 87000 53000
$H$20
$I$20
$J$20
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.
Contractor 4

28000
35000
33000

96000
Scenario Summary
Current Values: Small Medium large
Changing Cells:
Quantity 10 10 100 500
Print Cost ₹ 40 ₹ 40 ₹ 25 ₹ 18
Sales price ₹ 60 ₹ 60 ₹ 40 ₹ 30
Result Cells:
Actual Cost ₹ 400 ₹ 400 ₹ 2,500 ₹ 9,000
Total Sales ₹ 600 ₹ 600 ₹ 4,000 ₹ 15,000
Profit/Loss ₹ 200 ₹ 200 ₹ 1,500 ₹ 6,000
proft % 50 50 60 66.6666666667
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: Small Medium Large
Changing Cells:
Quanity 10 10 100 500
Print Cost ₹ 40 ₹ 40 ₹ 25 ₹ 18
Sales Cost ₹ 60 ₹ 60 ₹ 40 ₹ 30
Result Cells:
Actual Cost ₹ 400 ₹ 400 ₹ 2,500 ₹ 9,000
Total Sale ₹ 600 ₹ 600 ₹ 4,000 ₹ 15,000
Profit/Loss ₹ 200 ₹ 200 ₹ 1,500 ₹ 6,000
Profit Percentage 50 50 60 66.6666666667
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: Convert 1 Concert 2
Changing Cells:
$A$2 Seats Seats Seats
$B$2 150 150 300
$A$3 Artist Artist Artist
$B$3 60000 60000 60000
$A$4 Venue Rent Venue Rent Venue Rent
$B$4 7000 7000 7000
$A$5 Sound System Sound System Sound System
$B$5 4000 4000 4000
$A$6 Ligthing Ligthing Ligthing
$B$6 3000 3000 3000
$A$7 Ticketing Ticketing Ticketing
$B$7 3000 3000 3000
$A$8 Security Security Security
$B$8 2000 2000 2000
$A$9 Insurance Insurance Insurance
$B$9 2000 2000 2000
$A$12 Ticket Price Ticket Price Ticket Price
$B$12 250 250 200
$A$14 Advertisements Advertisements Advertisements
$B$14 20000 20000 20000
$A$15 Food and Beverages Food and Beverages Food and Beverages
$B$15 50000 50000 50000
Result Cells:
Ticket Sale 37500 37500 60000
Revenue 107500 107500 130000
Total Cost 81000 81000 81000
Profit / Lo 26500 26500 49000
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.
 Convert 3 Concert 4

Seats Seats
500 1000
Artist Artist
60000 60000
Venue Rent Venue Rent
7000 7000
Sound System Sound System
4000 4000
Ligthing Ligthing
3000 3000
Ticketing Ticketing
3000 3000
Security Security
2000 2000
Insurance Insurance
2000 2000
Ticket Price Ticket Price
150 130
Advertisements Advertisements
20000 20000
Food and Beverages Food and Beverages
50000 50000

75000 130000
145000 200000
81000 81000
64000 119000
Concert Budget Seats
Seats 150 300 500
Artist 60000
Venue Rent 7000
Sound System 4000
Ligthing 3000
Ticketing 3000
Security 2000 Small
Insurance 2000 Medium
Total Cost 81000 Large
Revenue
Ticket Price 250 200 150
Ticket Sales 37500
Advertisements 20000
Food and Beverages 50000
Total Revenue 107500
Profit or loss 26500
 1000 Actual Cost Quantity * Print Cost
Total Sales quantity*Sales Price
Profit total Sales - Actual Cost
Profit % (Profit/Actual cost)*100

Quantity Print cost Actual cost Sales Price Total sales

10 ₹ 40 ₹ 400 ₹ 60 ₹ 600
100 ₹ 25 ₹ 40
500 ₹ 18 ₹ 30

130
Estimate for Construction Site
Items Contractor 1 Contractor 2 Contractor 3
Cement 25000
Labour 30000
Total 55000
* Print Cost
Sales Price
- Actual Cost
ual cost)*100

Profit Profit
Percentage
₹ 200 50

e
Contractor 4