Date

ExpenditureRefund
May 06,2010
May 13,2010
May 20,2010
May 27,2010
June 03,2010
June 03,2010

Total exp Income

Profit

Scenario Summary
Current Values:
PESSIMISTIC SCENARIO

Changing Cells:
No of units sold
50
50
sales price per unit
$11
$11
Result Cells:
Revenue
$550
$550
cogs
$500
$500
Before tax income
$50
$50
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.

ing cells at
lls for each

OPTIMISTIC

150
$15
$2,250
$1,500
$750

Number of units sold

50

Sales price/unit
Revenue

$11
$550

Purchase price/unit
Cogs

$10
$500

Before -tax income

income tax(40%)
After tax

$50
$20.00
$30.00

one input data table

Revenue Cost
$550
$500
50
$550
500
100 $1,100
1000
150 $1,650
1500
200 $2,200
2000
250
2750
2500
300
3300
3000

50

data table
AT Income
$30.00
30
60
90
120
150
180

two input data table

$30.00
50
70
90
110
130
150
170
190
210
230
250
270
290

10
0
0
0
0
0
0
0
0
0
0
0
0
0

11
30
42
54
66
78
90
102
114
126
138
150
162
174

12
60
84
108
132
156
180
204
228
252
276
300
324
348

13
90
126
162
198
234
270
306
342
378
414
450
486
522

14
120
168
216
264
312
360
408
456
504
552
600
648
696

15
150
210
270
330
390
450
510
570
630
690
750
810
870

16
180
252
324
396
468
540
612
684
756
828
900
972
1044

17
210
294
378
462
546
630
714
798
882
966
1050
1134
1218

18
240
336
432
528
624
720
816
912
1008
1104
1200
1296
1392

Scenario Summary
Current Values:

sc1

SC2

Changing Cells:
PRICE
2
2
4.5
UNIT COST
0.45
0.45
0.9
Result Cells:
PRICE
94000
94000
110250
UNIT COST
27850
27850
43200
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.

ex-1

Hari s thinking of starting a store in the local mall to sell lemonade

Before opening the store,Hari is curios about his profit.Revenue and VC will depend on th

Price
2
ex-2
Hari wants to determine how annual profit varies as price v
Demand
47000
Unit Cost
0.45
Fixed Cost
45000
Revenue
94000
Variable Cost
21150
Profit
27850
ans-1
Revenue VC
PROFIT
94000
21150
27850
2
94000
21150
27850
3 114000
17100
51900
4 116000
13050
57950
5 100000
9000
46000
6
66000
4950
16050
7
14000
900
-31900
8
-56000
-3150
-97850
9 -144000
-7200 -181800
10 -250000
-11250 -283750
11 -374000
-15300 -403700
12 -516000
-19350 -541650
13 -676000
-23400 -697600
14 -854000
-27450 -871550
15 -1050000
-31500 -1063500

ue and VC will depend on the price and the unit cost

ex-2
two -input table
nnual profit varies as price varies from 1.50 to 4.50 and unit cost varies from .30 to .50
27850
1.5
2
2.5
unit cost
0.3
16800
34900
48500
0.4
11650
30200
44250
0.5
6500
25500
40000

3
57600
53800
50000

3.5
62200
58850
55500

4
62300
59400
56500

4.5
57900
55450
53000