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Task 4 - Model Answer (Spreadsheet)

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22 views4 pages

Task 4 - Model Answer (Spreadsheet)

Uploaded by

aritrasrimcse
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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See next sheet fo

Output: Synergies Source Conservative ($)Midpoint ($)


Aggressive ($M)
Revenue Calculation $5.0 $7.5 $10.0
Cost: Back office Calculation $1.0 $1.8 $2.5
Cost: Fuel discount Calculation $1.3 $1.6 $2.0
Cost: Maintenance Calculation $1.0 $1.1 $1.2
Cost: Software/Licenses Calculation $0.5 $0.8 $1.0
Cost: Aircraft lease Calculation $1.2 $1.4 $1.6
Cost: Other Calculation $0.0 $0.0 $0.0
Total synergies Calculatio $10.0 $14.1 $18.3
EBIT post synergies Calculatio $15.0 $19.1 $23.3

Input: Assumptions Source Conservative (%)


Midpoint (%)Aggressive (%)
Revenue synergy (%) Joe 5.0% 7.5% 10.0%
Cost synergy: Back office Joe 10.0% 17.5% 25.0%
Cost synergy: Fuel discount Joe 5.0% 6.5% 8.0%
Cost synergy: Maintenance Joe 10.0% 11.0% 12.0%
Cost synergy: Software/LicenJoe 10.0% 15.0% 20.0%
Cost synergy: Aircraft lease Joe 6.0% 7.0% 8.0%
Cost synergy: Other NA 0.0% 0.0% 0.0%
See next sheet for annotated version

Airline synergy analysis


15 June 2022

Key Assumptions
Calculations

Input: Client data Source Value (FY21, $M)


Revenue Client $100
Cost: Aircraft lease Client $20
Cost: Fuel Client $25
Cost: Maintenance Client $10
Cost: Software Client $3
Cost: Licenses Client $2
Cost: G&A (back officClient $10
Cost: Other Client $25
EBIT Client $5
Keep sections separate to make it easier to read and edit. E.g., this is the output section—
all numbers here are calculations based on other sections.
Output: Synergies Source Conservative ($)Midpoint ($) Aggressive ($M)
Revenue Calculation $5.0 $7.5 $10.0 Multiply client data b
Cost: Back office Calculation $1.0 $1.8 $2.5 < Cells anchored in f
Cost: Fuel discount Calculation $1.3 $1.6 $2.0
Cost: Maintenance Calculation $1.0 $1.1 $1.2
Cost: Software/Licenses Calculation $0.5 $0.8 $1.0 < Software/Licenses
Cost: Aircraft lease Calculation $1.2 $1.4 $1.6
Cost: Other Calculation $0.0 $0.0 $0.0
Total synergies Calculatio $10.0 $14.1 $18.3
EBIT post synergies Calculatio $15.0 $19.1 $23.3 < Logical order of ite

Input: Assumptions Source Conservative (%) Midpoint (%)Aggressive (%)


Revenue synergy (%) Joe 5.0% 7.5% 10.0%
Cost synergy: Back office Joe 10.0% 17.5% 25.0%
Cost synergy: Fuel discount Joe 5.0% 6.5% 8.0%
Cost synergy: Maintenance Joe 10.0% 11.0% 12.0%
Cost synergy: Software/LicenJoe 10.0% 15.0% 20.0%
Cost synergy: Aircraft lease Joe 6.0% 7.0% 8.0%
Cost synergy: Other NA 0.0% 0.0% 0.0%
^ Everything is orderly and formatted consistently
It is clear where assumptions are^

It is always clear where th


output section— Annotated version

Airline synergy analysis


Multiply client data by assumptions 15 June 2022
< Cells anchored in formulas
Key Assumptions
Include a key to help orient the user ^ Calculations
< Software/Licenses client data needs to be grouped

< Logical order of items helps the user easily follow along with the calculation

Input: Client data Source Value (FY21, $M)


Revenue Client $100.0
Cost: Aircraft lease Client $20.0
Cost: Fuel Client $25.0
Cost: Maintenance Client $10.0
Cost: Software Client $3.0
Cost: Licenses Client $2.0
Cost: G&A (back office) Client $10.0
Cost: Other Client $25.0
EBIT Client $5.0
It is always clear where the data comes from^

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