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    Sensitivity Analysis

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    Anjali Malani Shah
    This document is a sensitivity analysis report for a new project that analyzes revenue and expenses under optimistic, pessimistic, and original visitor level forecasts. It shows that with all figures entered as 0, the projected profit before tax, profit after tax, total tax, and deferred tax liability are all 0 under each of the scenarios.

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    Sensitivity Analysis

    Uploaded by

    Anjali Malani Shah
    8 views2 pages
    This document is a sensitivity analysis report for a new project that analyzes revenue and expenses under optimistic, pessimistic, and original visitor level forecasts. It shows that with all figures entered as 0, the projected profit before tax, profit after tax, total tax, and deferred tax liability are all 0 under each of the scenarios.

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    This document is a sensitivity analysis report for a new project that analyzes revenue and expenses under optimistic, pessimistic, and original visitor level forecasts. It shows that with all figures entered as 0, the projected profit before tax, profit after tax, total tax, and deferred tax liability are all 0 under each of the scenarios.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    8 views2 pages

    Sensitivity Analysis

    Uploaded by

    Anjali Malani Shah
    This document is a sensitivity analysis report for a new project that analyzes revenue and expenses under optimistic, pessimistic, and original visitor level forecasts. It shows that with all figures entered as 0, the projected profit before tax, profit after tax, total tax, and deferred tax liability are all 0 under each of the scenarios.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Sensitivity Analysis Report

    For New Project

    (Figures in Lacs)
    Original Visitors level

    Optimistic

    20% Decrease in
    number of
    visitors

    2014-15 Actual
    Forcasted

    15% Increase
    in number of
    visitors

    0.00

    0.00

    0.00

    0.00
    0.00

    0.00
    0.00

    0.00
    0.00

    0.00
    0.00
    0.00
    #DIV/0!

    0.00
    0.00
    0.00
    #DIV/0!

    0.00
    0.00
    0.00
    #DIV/0!

    Total Expenditure
    Fixed Expenditure :
    Labour Cost 50%
    Maintenance Exp 50%
    Advt. Exp.
    Financial cost
    Depreciation
    Preliminary Exp.
    TOTAL FIXED EXP.
    Less : Fixed income from hoardings

    0.00

    0.00

    0.00

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    NET FIXED EXP.

    0.00

    0.00

    0.00

    Variable Expenditure:
    Royalty
    Labour 50%
    Power
    Maintenance Exps 50%
    Fooding Exps.
    Taxes
    TOTAL Variable Exp.

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    PBT

    0.00

    0.00

    0.00

    Pessimistic

    Particulars
    REVENUE FROM RIDES
    Visitors (in Lacs)
    Package Opted
    Single
    Combo
    Ticket Prices
    Single
    Combo
    Revenue from Operations
    Average Price of Ticket per Visitor

    For Existing Business


    REVENUE FROM RIDES
    Revenue from Operations

    (Figures in Lacs)

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00
    0.00
    0.00

    0.00
    0.00
    0.00

    0.00
    0.00
    0.00

    Variable Expenditure:
    Royalty
    Labour 50%
    Power
    Maintenance Exps
    Fooding Exps.
    Taxes
    TOTAL Variable Exp.

    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00

    PBT

    0.00

    0.00

    0.00

    Total PBT
    Provision for Tax
    Deferred Tax Liability
    PAT

    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00

    Total Expenditure
    Fixed Expenditure :
    Labour Cost 50%
    Maintenance Exp 50%
    Advt. Exp.
    Financial cost
    Depreciation
    Preliminary Exp.
    TOTAL FIXED EXP.

    CALCULATION OF INCOME TAX


    Particulars

    Pessimistic 2014-15 Optimistic

    Profit Before Tax

    0.00

    0.00

    0.00

    Add. Depreciation as per Books

    0.00

    0.00

    0.00

    Less: Dep. As per IT

    0.00

    0.00

    0.00

    Profit for Tax Calculation

    0.00

    0.00

    0.00

    Tax

    0.00

    0.00

    0.00

    Dividend Paid

    0.00

    0.00

    0.00

    Tax on Dividend

    0.00

    0.00

    0.00

    TOTAL TAX

    0.00

    0.00

    0.00

    CALCULATION OF DIFFERED TAX LIABILITY


    Particulars

    2013-14

    2014-15

    2015-16

    Block as per IT

    0.00

    0.00

    0.00

    Net Block as per books

    0.00

    0.00

    0.00

    Difference

    0.00

    0.00

    0.00

    Differed Tax Liability

    0.00

    0.00

    0.00

    Less Opening DTL

    0.00

    0.00

    0.00

    DTL

    0.00

    0.00

    0.00

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