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Racquet Ball Racket - Model2
Racquet Ball Racket - Model2
Created By
Design --> select data --> name and data series i.e. value u wish to plot and
type to XY and a line
move the cursor to line and then select format data series and then send it to data s
Then select data and then edit the average and enter X value
Then go to layout and then axes and then secondary horizontal axis and sh
X axis to make it equal to the terminal value.
1400
Region
North
East
South
West
Sales
1000
1200
750
900
1200
1000
800
Average
962.5
600
400
200
0
North
East
es i.e. value u wish to plot and then change this new chart
to XY and a line
ries and then send it to data series. Then go to desing..
the average and enter X values
condary horizontal axis and show it. And then format the
equal to the terminal value.
South
West
Year
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
Number
Players
(Thousand
600
635
655
700
730
762
812
831
877
931
967
1,020
1,077
1,139
Retail
Price (per
ball)
$1.75
$1.75
$1.80
$1.90
$1.90
$1.90
$2.00
$2.20
$2.45
$2.45
$2.60
$2.55
$2.50
$2.50
Ball Sold
(miilions)
5.932
6.229
6.506
6.82
7.161
7.895
7.895
8.224
8.584
9.026
9.491
9.996
10.465
10.981
Price
Ratio*
Percent Who
Would Buy New
Ball
0.5
0
1.0
11
1.5
41
2.0
76
2.5
95
3.0
100
*Price of Woodrow ball /
Price of new ball.
10%
Needed investment
Variable Cost
Balls Sold per Player
Planned Price Ratio
$5.00
$0.60
9.43
$1.20
Expeted Market
Growth
8.1%
Year
1985
1986
1987
Retail Price
(per ball)
$1.75
$1.75
$1.80
Ball Sold
(miilions)
5.932
6.229
6.506
1988
1989
1990
1991
1992
700
730
762
812
831
$1.90
$1.90
$1.90
$2.00
$2.20
6.820
7.161
7.895
7.895
8.224
1993
1994
1995
1996
877
931
967
1,020
$2.45
$2.45
$2.60
$2.55
8.584
9.026
9.491
9.996
1997
1998
1999
2000
2001
2002
2003
2004
2005
1,077
1,139
1,231
1,331
1,439
1,555
1,681
1,818
1,965
$2.50
$2.50
$2.50
$2.50
$2.50
$2.50
$2.50
$2.50
$2.50
10.465
10.981
11.609
12.549
13.565
14.664
15.852
17.136
18.524
Fitted
Equation
a
b
c
Price
Ratio*
ct
y aebe
1.07
16.90
1.94
Percent Who
Would Buy New
Ball
0.5
0
1.0
11
1.5
41
2.0
76
2.5
95
3.0
100
*Price of Woodrow ball /
Price of new ball.
NPV
Pay-back
Period
Price ratio
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
2200
2000
1800
Fitted Value of
Percent Buying
New Ball
0
9
43
75
93
101
Squared Error
1600
1400
0.032
2.327
2.699
0.435
2.422
1.894
1200
1000
800
600
400
9.809
$855.34
6
Market Share
for New Ball
20.66%
20.66%
20.66%
20.66%
20.66%
20.66%
20.66%
20.66%
20.000
Number Players (Thousand
18.000
120
16.000
100
14.000
80
12.000
60
10.000
40
8.000
20
6.000
0
0.0
4.000
Base Value
Needed investment
Variable Cost
Balls Sold per Player
Planned Price Ratio
Expeted Market Growth
Base NpV
5.00
855.34
0.60
9.43
1.20
855.34
855.34
855.34
0.08
855.34
0.5
1.0
$975.00
Data Table is only good with one parameter changing. And scenario
manager requires lot of model building
We will use capturing the Key strokes using macros for building this
model and hence use model
1.5
2.0
2.5
3.0
$1,309.89
$1,589.04
$398.07
($115.70)
$0.07
$738.61
TORNADO CHART
Expeted Market Growth
Planned Price Ratio
Balls Sold per Player
-10% NPV
+10% NPV
Variable Cost
Needed investment
($400.00)
($200.00)
$0.00
$200.00
$400.00
$600.00
$800.00
$1,000.00
$1,200.00
$1,400.00
$1,600.00
$1,800.00
($400.00)
($200.00)
$0.00
$200.00
$400.00
$600.00
$800.00
$1,000.00
$1,200.00
$1,400.00
$1,600.00
$1,800.00
at a place where my base model NPV lies. Then select a series and make it overlap each other.
Design and select data and then edit and then labels.
Then format Y axis and select the labels to be low
Needed investment
Variable Cost
Balls Sold per Player
Planned Price Ratio
Expeted Market Growth
5
0.6
9.428319071
1.2
0.081