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  • Scenario Summary: Changing Cells

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    Agha Nawazish Ali Khan
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    The document summarizes a scenario analysis for a company's sales, costs, expenses, and income for 2008. It shows the most likely, worst case, best case, and changing values for sales growth, cost of goods sold, and expenses. The results are quarterly and total income for each scenario. Notes explain the current values represent the changing cell values at the time the report was created and the changing cells for each scenario are highlighted.

    Original Description:

    excel

    Original Title

    Exercise19-3

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    The document summarizes a scenario analysis for a company's sales, costs, expenses, and income for 2008. It shows the most likely, worst case, best case, and changing values for sales growth, cost of goods sold, and expenses. The results are quarterly and total income for each scenario. Notes explain the current values represent the changing cell values at the time the report was created and the changing cells for each scenario are highlighted.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views3 pages

    Scenario Summary: Changing Cells

    Uploaded by

    Agha Nawazish Ali Khan
    The document summarizes a scenario analysis for a company's sales, costs, expenses, and income for 2008. It shows the most likely, worst case, best case, and changing values for sales growth, cost of goods sold, and expenses. The results are quarterly and total income for each scenario. Notes explain the current values represent the changing cell values at the time the report was created and the changing cells for each scenario are highlighted.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Scenario Summary

    Current Values:

    Most Likely

    Worst case

    Best case

    Changing Cells:
    Sales_Growth
    17%
    5%
    2%
    10%
    COGS
    25%
    20%
    30%
    5%
    Expenses
    18%
    28%
    30%
    10%
    Result Cells:
    $B$8
    Income
    Income
    Income
    Income
    Q1_Income
    $142,500
    $130,000
    $100,000
    $212,500
    Q2_Income
    $166,725
    $136,500
    $102,000
    $233,750
    Q3_Income
    $166,725
    $136,500
    $102,000
    $233,750
    Q4_Income
    $166,725
    $136,500
    $102,000
    $233,750
    Total_Income
    $642,675
    $539,500
    $406,000
    $913,750
    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.

    217422082.xlsx.ms_office

    Sales
    Cost of Goods Sold
    Gross Profit
    Expenses
    Income

    Qtr 1
    $250,000
    ($62,500)
    $187,500
    ($45,000)
    $142,500

    Sales Forecast for 2008


    Qtr 2
    Qtr 3
    $292,500
    $292,500
    ($73,125)
    ($73,125)
    $219,375
    $219,375
    ($52,650)
    ($52,650)
    $166,725
    $166,725

    Page 2

    Qtr 4
    $292,500
    ($73,125)
    $219,375
    ($52,650)
    $166,725

    Total
    $1,127,500
    ($281,875)
    $845,625
    ($202,950)
    $642,675

    217422082.xlsx.ms_office

    Assumptions
    17%
    25%
    18%

    Page 3

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