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Sensitivity Analysis

additional practices

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abaynehgedion
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25 views4 pages

Sensitivity Analysis

additional practices

Uploaded by

abaynehgedion
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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Sensitivity Analysis

Assumptions

Chair-Sold 2000 Chair 80,000 750


Price Per Chair 120 200
Cost/chair 70 Price 180
Payroll 20000 150
Rent 60000 120
100
80

Income Statement/Profit and Loss


Revenue 240,000
Cost of Goods Sold 140,000
Gross Profit 100,000
Selling and General Adminstraion - 20,000
Operating Profit 80,000
1,000 1,250 1,500 2,000
What if Analysis (Goal seeking, solver)
Financial Analysis Part 1 Financial Analysis Part 2
Quantity Sold 10,000 Quantity Sold 40,000
Price Per Unit 5 Price Per Unit 5
Revenue 50,000 Variable Cost per Unit 3
Fixed Cost 30000
Revenue 200000

Income Statement
Revenue 200,000
Variable cost 120,000
Fixed Cost 30,000
Profit 50,000
Table Chair
M1 7 4
M2 5 5

Table Chair Total Max Available Capacity(RHS)


Decion Rules 0 50 0
Contribution 40 30 1500

M1 7 4 200 200
M2 5 5 250 400

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