This model was created using random data. It does not represent or endorse any company.

This is the Excel file used to create the Revenue Tool model available at www.infommersion.com. Demos/Portle www.infommersion.com Revenue Bookings Deferred

Deferred Rev Services Maintenance/Renewal Subtotal License/ License & Maintenance Total

$23 $1,750 $5,000 $6,773 $680 $7,453

$45 $1,250 $3,250 $4,545 $850 $5,395

$22 $(1,750) $(1,728) $170 $(1,558)

Target

$7,800

$5,500

$(1,150)

Push Button Table Vs Gauges Insert in Cell. This cell conta

When the Push Button is displaying the label "Table", the in cell A23 changes from 1 to 0. See the Push Button func Use the Dynamic Visibility function to link all Gauges and to visible (0 or 1) position.

Push Button Adjust Target Vs Real Data Insert in Cell. Thi Targets/Real Data).

When the Push Button is displaying the label "Adjust Targ the value in cell A30 changes from 1 to 0. See the Push B

Use the Dynamic Visibility function to link all Sliders and o visible (0 or 1) position.

A35 contains a formula that displays the label "Simulation this cell. Note that this label is optional. The model is fully that you will see in our models.

company.

ommersion.com. Demos/Portlets.

Data Section.

es Insert in Cell. This cell contains the values inserted for the Push Button (Table/Gauges).

splaying the label "Table", the cell A23 contains the value 1. When users "Push" the button, the value to 0. See the Push Button functionality on the Reference help file.

unction to link all Gauges and other components to the cell A23 depending on when you want them

Vs Real Data Insert in Cell. This cell contains the values inserted for the Push Button (Adjust

splaying the label "Adjust Target", the cell A30 contains the value 1. When users "Push" the button, es from 1 to 0. See the Push Button functionality on the Reference help file.

unction to link all Sliders and other components to the cell A30 depending on when you want them to

displays the label "Simulation" when the original values are changed. Link the Label component to is optional. The model is fully functional without this label. This is maybe the most "complex?" Part els.