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  • FME Session 4 - What If

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    Swati Sinha
    52 views5 pages
    This document contains instructions to create a spreadsheet to track weekly income and expenses. It also contains examples of what-if analysis tables using one and two variable inputs to show how changes in certain values like number of units sold or price per unit can impact revenue, costs, and after-tax income. The tables show the calculations for varying levels of the input values.

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    FME Session 4- What If

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    This document contains instructions to create a spreadsheet to track weekly income and expenses. It also contains examples of what-if analysis tables using one and two variable inputs to show how changes in certain values like number of units sold or price per unit can impact revenue, costs, and after-tax income. The tables show the calculations for varying levels of the input values.

    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
    52 views5 pages

    FME Session 4 - What If

    Uploaded by

    Swati Sinha
    This document contains instructions to create a spreadsheet to track weekly income and expenses. It also contains examples of what-if analysis tables using one and two variable inputs to show how changes in certain values like number of units sold or price per unit can impact revenue, costs, and after-tax income. The tables show the calculations for varying levels of the input values.

    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 5

    EXCERSICE 2

    1) Create spreadsheet heading "Weekly Income Schedule" across the spreadsheet


    2) Calculate Total Expenditure and the Profit.

    DATE
    EXPENDITUREREFUND TOTAL EXP.INCOME
    May 06,2010
    May 13,2010
    May 20,2010
    May 27,2010

    PROFIT

    the spreadsheet with the given data.

    WHATIF ANALYSIS:
    One Input => One Input and Multiple Output
    Two Input => Two Input and One Output
    Number of units sold

    50

    Sales Price/unit
    Revenue

    11.00
    550.00

    Purchase Price/unit
    Cost of goods sold

    10.00
    500.00

    Before-tax Income
    Income Tax (40%)
    After-tax Income

    50.00
    20.00
    30.00

    ONE-INPUT DATA TABLE


    REVENUE
    Column Input 550.00
    50
    550
    100
    1100
    150
    1650
    200
    2200
    250
    2750
    300
    3300
    350
    3850
    400
    4400

    COST
    500.00
    500
    1000
    1500
    2000
    2500
    3000
    3500
    4000

    TWO-INPUT DATA TABLE


    AT INCOME
    30.00
    30
    60
    90
    120
    150
    180
    210
    240

    30
    50
    70
    90
    110
    130
    150
    170
    190
    210
    230
    250
    270
    290

    10
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    11
    30
    42
    54
    66
    78
    90
    102
    114
    126
    138
    150
    162
    174

    12
    60
    84
    108
    132
    156
    180
    204
    228
    252
    276
    300
    324
    348

    AFTER-TAX INCOME
    13
    14
    90
    120
    126
    168
    162
    216
    198
    264
    234
    312
    270
    360
    306
    408
    342
    456
    378
    504
    414
    552
    450
    600
    486
    648
    522
    696

    DATA TABLE

    R-TAX INCOME
    15
    150
    210
    270
    330
    390
    450
    510
    570
    630
    690
    750
    810
    870

    16
    180
    252
    324
    396
    468
    540
    612
    684
    756
    828
    900
    972
    1044

    17
    210
    294
    378
    462
    546
    630
    714
    798
    882
    966
    1050
    1134
    1218

    18
    240
    336
    432
    528
    624
    720
    816
    912
    1008
    1104
    1200
    1296
    1392

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