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  • Financial analysis spreadsheet

    Transféré par

    JaJ08
    14 vues6 pages
    This document contains multiple tables and sections of data including: 1) A table with sample data in two columns and headers indicating if the columns contain formulas. 2) A table with employee names, salaries, and an error field. 3) Multiple sections with financial projections including revenues, costs, profits, taxes, and NPV over 5 years. 4) A simple profit calculation example with fixed costs, unit sales, price, and variable costs.

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    Titre original

    Auditing Tool.xlsx

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    © © All Rights Reserved

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    XLSX, PDF, TXT ou lisez en ligne sur Scribd

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    This document contains multiple tables and sections of data including: 1) A table with sample data in two columns and headers indicating if the columns contain formulas. 2) A table with employee names, salaries, and an error field. 3) Multiple sections with financial projections including revenues, costs, profits, taxes, and NPV over 5 years. 4) A simple profit calculation example with fixed costs, unit sales, price, and variable costs.

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    14 vues6 pages

    Financial analysis spreadsheet

    Transféré par

    JaJ08
    This document contains multiple tables and sections of data including: 1) A table with sample data in two columns and headers indicating if the columns contain formulas. 2) A table with employee names, salaries, and an error field. 3) Multiple sections with financial projections including revenues, costs, profits, taxes, and NPV over 5 years. 4) A simple profit calculation example with fixed costs, unit sales, price, and variable costs.

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    © All Rights Reserved
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    sur 6

    Column A Column B

    x y ISFORMULA? ISFORMULA? FORMULATEXT


    1 5
    2 10
    3 15
    salary
    Jane 40
    Jack 60
    Jill 70
    Erica 34
    Adam 120

    Name Salary errortrapped


    Erica #N/A
    Adam #N/A
    JR #N/A
    Josh #N/A
    Jill #N/A
    average
    taxrate 0.4
    Year1sales 10000
    Sales growth 0.1
    Year1price $ 9.00
    Year1cost $ 6.00
    intrate 0.15
    costgrowth 0.05
    pricegrowth 0.03
    Year 1 2 3 4 5
    Unit Sales 10000 11000 12100 13310 14641
    unit price $ 9.00 $ 9.27 $ 9.55 $ 9.83 $ 10.13
    unit cost $ 6.00 $ 6.30 $ 6.62 $ 6.95 $ 7.29
    Revenues $ 90,000.00 $ 101,970.00 $ 115,532.01 $ 130,897.77 $ 148,307.17
    Costs $ 60,000.00 $ 69,300.00 $ 80,041.50 $ 92,447.93 $ 106,777.36
    Before Tax Profits $ 30,000.00 $ 32,670.00 $ 35,490.51 $ 38,449.83 $ 41,529.81
    Tax paid $ 12,000.00 $ 13,068.00 $ 14,196.20 $ 15,379.93 $ 16,611.92
    Aftertax Profits $ 18,000.00 $ 19,602.00 $ 21,294.31 $ 23,069.90 $ 24,917.89

    NPV $70,054.34
    taxrate 0.4
    Year1sales 10000
    Sales growth 0.1
    Year1price $ 9.00
    Year1cost $ 6.00
    intrate 0.15
    costgrowth 0.05
    pricegrowth 0.03
    Year 1 2 3 4 5
    Unit Sales 10000 11000 12100 13310 14641
    unit price $ 9.00 $ 9.27 $ 9.55 $ 9.83 $ 10.13
    unit cost $ 6.00 $ 6.30 $ 6.62 $ 6.95 $ 7.29
    Revenues $ 90,000.00 $ 101,970.00 $ 115,532.01 $ 130,897.77 $ 148,307.17
    Costs $ 60,000.00 $ 69,300.00 $ 80,041.50 $ 92,447.93 $ 106,777.36
    Before Tax Profits $ 30,000.00 $ 32,670.00 $ 35,490.51 $ 38,449.83 $ 41,529.81
    Tax paid $ 12,000.00 $ 13,068.00 $ 14,196.20 $ 15,379.93 $ 16,611.92
    Aftertax Profits $ 18,000.00 $ 19,602.00 $ 21,294.31 $ 23,069.90 $ 24,917.89

    NPV $70,054.34
    Fixed cost 10000
    Unit Sales 3000
    Price $ 7.50
    Variable cost $ 3.20
    Profit
    $ 2,900.00

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