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Scenario Summary: Changing Cells

The document shows a scenario summary with changing cells for principal values, interest rates, tenure and resulting EMI across 4 scenarios: Good, Bad, Normal and Current Values. Key values that change across the scenarios include units sold, selling price, variable cost per unit, fixed cost per unit, inflation rate and tax rates. The notes indicate that the current values column represents the baseline values at the time the report was created.

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mayank
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32 views5 pages

Scenario Summary: Changing Cells

The document shows a scenario summary with changing cells for principal values, interest rates, tenure and resulting EMI across 4 scenarios: Good, Bad, Normal and Current Values. Key values that change across the scenarios include units sold, selling price, variable cost per unit, fixed cost per unit, inflation rate and tax rates. The notes indicate that the current values column represents the baseline values at the time the report was created.

Uploaded by

mayank
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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Scenario Summary

Current Values: Good Bad Normal


Changing Cells:
$C$2 10000 500000 100000 200000
$C$3 50 50 40 55
$A$4 12% 13% 10% 10%
$C$5 15 15 17 15
$C$6 0% 1% 2% 2%
$A$9 30% 35% 35% 30%
Result Cells:
$C$8 290000 14142500 1868500 6818000
$C$10 203000 9192625 1214525 4772600
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: Good Bad Normal
Changing Cells:
$C$2 10000 500000 100000 200000
$C$3 50 50 40 55
$A$4 12% 13% 10% 10%
$C$5 15 15 17 15
$C$6 0% 1% 2% 2%
$A$9 30% 35% 35% 30%
Result Cells:
$C$7 21 21.715 21.315 20.91
$C$8 290000 14142500 1868500 6818000
$C$10 203000 9192625 1214525 4772600
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: Good Bad Normal
Changing Cells:
$C$2 10000 500000 100000 200000
$C$3 150 50 40 55
$A$4 12% 13% 10% 10%
$C$5 10 15 17 15
$C$6 0.50% 1.00% 1.50% 2.00%
$A$9 30% 35% 35% 30%
Result Cells:
$C$7 28.14 21.715 21.315 20.91
$C$8 1218600 14142500 1868500 6818000
$C$10 853020 9192625 1214525 4772600
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.
Good Bad Normal
No of Units Sold 10000 500000 100000 200000
SP per unit 150 50 40 55
12% VC per Unit 18 13% 10% 10%
FC per unit 10 15 17 15
Inflation rate 0.50% 1% 1.50% 2%
New TC per unit 28.14
PBT 1218600
30% Tax 365580 35% 35% 30%
PAT 853020
A B C
Principal 500000 600000 400000 1000000
Rate of interest 5% 8% 9% 7%
Tenure 6 9 7 8
EMI

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