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greater than

254 330 256 395 327 265


261 479 207 438 239 461
489 392 344 375 315 242
275 371 239 500 243 435
232 475 373 462 247 437
338 467 398 494 367 449
432 426 332 225 317 391
353 266 348 332 453 462
353 328 393 487 259 259

heat
254 330 256 395 327 265
261 479 207 438 239 461
489 392 344 375 315 242
275 371 239 500 243 435
232 475 373 462 247 437
338 467 398 494 367 449
432 426 332 225 317 391
353 266 348 332 453 462
353 328 393 487 259 259
data bar
254 330 256 395 327 265
261 479 207 438 239 461
489 392 344 375 315 242
275 371 239 500 243 435
232 475 373 462 247 437
338 467 398 494 367 449
432 426 332 225 317 391
353 266 348 332 453 462
353 328 393 487 259 259

max
254 330 256 201 327 265
261 479 207 438 239 461 here change values to less than red value or grea
489 501 344 375 315 242
275 371 239 500 243 435
232 475 373 503 247 437
338 467 398 494 367 449
432 426 332 225 317 391
353 505 505 332 453 462
353 328 393 487 259 259

to see click conditional format and click manage rules and select see all rules in the worksheet
to less than red value or greater than green value and see
goal seek for breakeven

price 20
cost 7
fixed cost 15000
demand 1153.846
revenue 23076.92
varicost 8076.923
profit 0

to use -> go to data tab-> what if analysis-> goal seek->select column where the dependent column lies->put its required value
make profit 20k
what is breakeven demand
what is demand for profit of 20000 price 20
what should be price for profit of 15000,if demand is 10k units cost 7
fixed cost 15000
demand 2692.308
revenue 53846.15
varicost 18846.15
profit 20000

elect column where the dependent column lies->put its required value->select its variable value(here its demand)
for demand 10k

price 10
cost 7
fixed cost 15000
demand 10000
revenue 100000
varicost 70000
profit 15000
ram started at 2pm with speed 64km/h
shyam started at 4pm with speed of 80km/hr
at what time will ram catch shyam

intial final(after goal seek)


speed of ram 64 speed of ram
duration of ram duration of ram
speed of shyam 80 speed of shyam
duration of shyam -2 duration of shyam
distance by ram 0 distance by ram
distance by shyam -160 distance by shyam
difference bw distance 160 difference bw distance
time at which ram reaches 2 time at which ram reaches
time at which shyam reaches 2 time at which shyam reaches
64
10 change cell
80
8
640
640
0 set sell,value=0
12
12
tax rates 0.4
year 1 sales 10000 for scenario
sales growth 0.1
year 1 price 7.5
year 1 cost 6
intrate 0.15
costgrowth 0.05
pricegrowth 0.03

year 1 2
unit sales 12000 13200
unit price 7.5 7.725
unit cost 6 6.3
revenue 90000 101970
costs 72000 83160
before tax profits 18000 18810
tax 7200 7524
after tax profits 10800 11286

npv 38,476.59
add scenarios for the below conditions data->what if analysis->scenarios
year 1 sales annual sales growth year 1 sales price
best case 20000 20% 10.00
most likely 10000 10% 7.50
worst case 5000 2% 5.00

3 4 5
14520 15972 17569.2
7.95675 8.195453 8.441316 here even price and cost grows
6.615 6.94575 7.293038 take out current expenses before npv
115532 130897.8 148307.2
96049.8 110937.5 128132.8
19482.21 19960.25 20174.34
7792.884 7984.099 8069.734
11689.33 11976.15 12104.6
hat if analysis->scenarios

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