Scenario Summary

Current Values:

500 Attend

400 Attend

Changing Cells:
$B$4
400
500
400
$B$8
$
20.95 $
15.95 $
17.95
$B$9
$
88.98 $
75.00 $
85.00
$B$24
12,500
12,500
12,500
Result Cells:
$C$20 $
44,090 $
46,000 $
42,500
$C$32 $
44,090 $
44,883 $
42,890
$C$34 $
$
1,118 $
(390)
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.

ng cells at
ls for each

300 Attend

200 Attend

$
$

300
19.95 $
90.00 $
11,995

200
22.95
95.00
11,995

$
$
$

35,500 $
39,993 $
(4,493) $

27,500
37,400
(9,900)

Valentine's Day Ball

Input Section
No. of Attendees
% Attendees Using Valet
Cost per Chair Setup
Valet Parking per Car
Caterer's Meal Cost per Person
Ticket Price per Person

$
$
$
$

500
50%
2.00
19.95
15.95
75.00

Limitations
Maximum Attendees
Maximum Parking Stalls
Minimum Ticket Price
Maximum Ticket Price

$
$

500
240
50.00
100.00

Income
Student Club Contributions

8,500

Ticket Revenue
Total Income
Expenses
Advertising
Ballroom Rental
Chairs/Table Setup
Valet Parking
Decorations
DJ Cost
Cleanup Costs
Meal Cost
Contingency
Total Expenses
Balance

37,500

46,000

44,883

1,118

3,345
12,500
1,000
4,988
4,575
3,000
2,500
7,975
5,000

One-Variable Data Table: Attendees

$ 46,000.00 $ 44,882.50 $
1,117.50
200.00 $ 23,500.00 $ 36,505.00 $
(9,005.00)
220.00 $ 25,000.00 $ 37,063.50 $
(7,663.50)
240.00 $ 26,500.00 $ 37,622.00 $
(6,322.00)
260.00 $ 28,000.00 $ 38,180.50 $
(4,980.50)
280.00 $ 29,500.00 $ 38,739.00 $
(3,639.00)
300.00 $ 31,000.00 $ 39,297.50 $
(2,297.50)
320.00 $ 32,500.00 $ 39,856.00 $
(956.00)
340.00 $ 34,000.00 $ 40,414.50 $
385.50
360.00 $ 35,500.00 $ 40,973.00 $
1,727.00
380.00 $ 37,000.00 $ 41,531.50 $
3,068.50
400.00 $ 38,500.00 $ 42,090.00 $
4,410.00
420.00 $ 40,000.00 $ 42,648.50 $
5,751.50
440.00 $ 41,500.00 $ 43,207.00 $
7,093.00
460.00 $ 43,000.00 $ 43,765.50 $
8,434.50
480.00 $ 44,500.00 $ 44,324.00 $
9,776.00
500.00 $ 46,000.00 $ 44,882.50 $ 11,117.50

1,118
200.00
220.00
240.00
260.00
280.00
300.00
320.00
340.00
360.00

$
$
$
$
$
$
$
$
$
$

Two-Variable Data Table: Attendees and Price Per Ticket

50.00 $
60.00 $
70.00 $
80.00 $
90.00
(18,005.00) $ (16,005.00) $ (14,005.00) $ (12,005.00) $ (10,005.00)
(17,563.50) $ (15,363.50) $ (13,163.50) $ (10,963.50) $
(8,763.50)
(17,122.00) $ (14,722.00) $ (12,322.00) $
(9,922.00) $
(7,522.00)
(16,680.50) $ (14,080.50) $ (11,480.50) $
(8,880.50) $
(6,280.50)
(16,239.00) $ (13,439.00) $ (10,639.00) $
(7,839.00) $
(5,039.00)
(15,797.50) $ (12,797.50) $
(9,797.50) $
(6,797.50) $
(3,797.50)
(15,356.00) $ (12,156.00) $
(8,956.00) $
(5,756.00) $
(2,556.00)
(14,914.50) $ (11,514.50) $
(8,114.50) $
(4,714.50) $
(1,314.50)
(14,473.00) $ (10,873.00) $
(7,273.00) $
(3,673.00) $
(73.00)

380.00 $ (14,031.50) $ (10,231.50) $

(6,431.50) $

(2,631.50) $

1,168.50

400.00 $ (13,590.00) $
420.00 $ (13,148.50) $

(9,590.00) $
(8,948.50) $

(5,590.00) $
(4,748.50) $

(1,590.00) $
(548.50) $

2,410.00
3,651.50

440.00
460.00
480.00
500.00

(8,307.00)
(7,665.50)
(7,024.00)
(6,382.50)

(3,907.00)
(3,065.50)
(2,224.00)
(1,382.50)

$
$
$
$

(12,707.00)
(12,265.50)
(11,824.00)
(11,382.50)

$
$
$
$

$
$
$
$

$
$
$
$

493.00
1,534.50
2,576.00
3,617.50

$
$
$
$

4,893.00
6,134.50
7,376.00
8,617.50

ket
$
$
$
$
$
$
$
$
$
$

100.00
(8,005.00)
(6,563.50)
(5,122.00)
(3,680.50)
(2,239.00)
(797.50)
644.00
2,085.50
3,527.00

4,968.50

$
$

6,410.00
7,851.50

$
$
$
$

9,293.00
10,734.50
12,176.00
13,617.50

Valentine's Day Ball

Input Section
No. of Attendees
% Attendees Using Valet
Cost per Chair Setup
Valet Parking per Car
Caterer's Meal Cost per Person
Ticket Price per Person

$
$
$
$

500
50%
2.00
19.95
15.95
75.00

Limitations
Maximum Attendees
Maximum Parking Stalls
Minimum Ticket Price
Maximum Ticket Price

$
$

500
240
50.00
100.00

Income
Student Club Contributions

8,500

Ticket Revenue
Total Income
Expenses
Advertising
Ballroom Rental
Chairs/Table Setup
Valet Parking
Decorations
DJ Cost
Cleanup Costs
Meal Cost
Contingency
Total Expenses
Balance

37,500

46,000

44,883

1,118

3,345
12,500
1,000
4,988
4,575
3,000
2,500
7,975
5,000

One-Variable Data Table: Attendees

$ 46,000.00 $ 44,882.50 $ 1,117.50
200.00 $ 23,500.00 $ 36,505.00 $ (11,210.00)
220.00 $ 25,000.00 $ 37,063.50 $ (10,089.00)
240.00 $ 26,500.00 $ 37,622.00 $
(8,968.00)
260.00 $ 28,000.00 $ 38,180.50 $
(7,847.00)
280.00 $ 29,500.00 $ 38,739.00 $
(6,726.00)
300.00 $ 31,000.00 $ 39,297.50 $
(5,605.00)
320.00 $ 32,500.00 $ 39,856.00 $
(4,484.00)
340.00 $ 34,000.00 $ 40,414.50 $
(3,363.00)
360.00 $ 35,500.00 $ 40,973.00 $
(2,242.00)
380.00 $ 37,000.00 $ 41,531.50 $
(1,121.00)
400.00 $ 38,500.00 $ 42,090.00 $
420.00 $ 40,000.00 $ 42,648.50 $
1,121.00
440.00 $ 41,500.00 $ 43,207.00 $
2,242.00
460.00 $ 43,000.00 $ 43,765.50 $
3,363.00
480.00 $ 44,500.00 $ 44,324.00 $
4,484.00
500.00 $ 46,000.00 $ 44,882.50 $
5,605.00

1,118
200.00
220.00
240.00
260.00
280.00
300.00
320.00
340.00
360.00

$
$
$
$
$
$
$
$
$
$

Two-Variable Data Table: Attendees and Price Per Ticket

50.00 $
60.00 $
70.00 $
80.00 $
90.00
(18,005.00) $ (16,005.00) $ (14,005.00) $ (12,005.00) $ (10,005.00)
(17,563.50) $ (15,363.50) $ (13,163.50) $ (10,963.50) $
(8,763.50)
(17,122.00) $ (14,722.00) $ (12,322.00) $
(9,922.00) $
(7,522.00)
(16,680.50) $ (14,080.50) $ (11,480.50) $
(8,880.50) $
(6,280.50)
(16,239.00) $ (13,439.00) $ (10,639.00) $
(7,839.00) $
(5,039.00)
(15,797.50) $ (12,797.50) $
(9,797.50) $
(6,797.50) $
(3,797.50)
(15,356.00) $ (12,156.00) $
(8,956.00) $
(5,756.00) $
(2,556.00)
(14,914.50) $ (11,514.50) $
(8,114.50) $
(4,714.50) $
(1,314.50)
(14,473.00) $ (10,873.00) $
(7,273.00) $
(3,673.00) $
(73.00)

380.00 $ (14,031.50) $ (10,231.50) $

(6,431.50) $

(2,631.50) $

1,168.50

400.00 $ (13,590.00) $
420.00 $ (13,148.50) $

(9,590.00) $
(8,948.50) $

(5,590.00) $
(4,748.50) $

(1,590.00) $
(548.50) $

2,410.00
3,651.50

440.00
460.00
480.00
500.00

(8,307.00)
(7,665.50)
(7,024.00)
(6,382.50)

(3,907.00)
(3,065.50)
(2,224.00)
(1,382.50)

$
$
$
$

(12,707.00)
(12,265.50)
(11,824.00)
(11,382.50)

$
$
$
$

$
$
$
$

$
$
$
$

493.00
1,534.50
2,576.00
3,617.50

$
$
$
$

4,893.00
6,134.50
7,376.00
8,617.50

ket
$
$
$
$
$
$
$
$
$
$

100.00
(8,005.00)
(6,563.50)
(5,122.00)
(3,680.50)
(2,239.00)
(797.50)
644.00
2,085.50
3,527.00

4,968.50

$
$

6,410.00
7,851.50

$
$
$
$

9,293.00
10,734.50
12,176.00
13,617.50