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9 Whatif DataTables

The document presents a sample revenue-cost model showing a price of Rs. 15.00, quantity sold of 2,000, and a resulting profit of Rs. -5,000 after accounting for variable and fixed costs. It includes sensitivity analysis on the impact of price and demand on profit, as well as the effect of variable cost percentage. Additionally, it provides quick notes on activating the Developer tab in Excel 2010.

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Harsha
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12 views8 pages

9 Whatif DataTables

The document presents a sample revenue-cost model showing a price of Rs. 15.00, quantity sold of 2,000, and a resulting profit of Rs. -5,000 after accounting for variable and fixed costs. It includes sensitivity analysis on the impact of price and demand on profit, as well as the effect of variable cost percentage. Additionally, it provides quick notes on activating the Developer tab in Excel 2010.

Uploaded by

Harsha
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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DATA TABLES

Sample Revenue-Cost Model

Price (Rs.) 15.00


Quantity sold 2,000
Revenue 30,000

Variable Cost (Cost of Material, Labor) 15,000


Fixed Cost (Rent, Salary etc) 20,000
Total Cost 35,000

Profit= Revenue less Total Cost (5,000)

Assumption: Variable cost as a % of Revenue 50.0

1) Impact of "Price" and "Demand" on "Profit"


2) Impact of "Demand" and "Variable Cost %" on Profit

Vertical data -> Column Input Cell VC


Horizontal data -> Row Input Cell HR
Sample Revenue-Cost Model

Price (Rs.) 15.00


Quantity sold 2,000
Revenue 30,000

Variable Cost (Cost of Material, Labor) 15,000

Price (INR)
Fixed Cost (Rent, Salary etc) 20,000
Total Cost 35,000

Profit= Revenue less Total Cost (5,000)

Assumption: Variable cost as a % of Revenue 50.0


Quantity Sold (Units)

2,750 3,000 3,250 3,500 3,750


10.0
10.5
11.0
11.5
12.0
12.5
13.0
13.5
14.0
14.5
15.0

Note: Sensitivity analysis of two variables (Price & Qty sold) on Profit
Techniques used:
1 Data Table
2 Conditional Formatting
3 Buttons
4,000 4,250
Practice Area

USD/INR 55

US$/Barrel 90

End

Quick Notes:
Activating DEVELOPER TAB in Excel 2010

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