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  • Scenario Summary: Changing Cells

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    Avinash Jha
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    The document summarizes different scenarios for a company's budget model in July 1997. It shows the current values and values for scenarios aimed at maximizing sales, reducing costs, or a mixed approach. Key changing cells include gross revenue, goods costs, and advertising expenses. The result cell shows the operating income under each scenario, with the cost reduction approach yielding the highest operating income of $9,433.

    Original Description:

    budget exercise for practise

    Original Title

    1997 Budget

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    The document summarizes different scenarios for a company's budget model in July 1997. It shows the current values and values for scenarios aimed at maximizing sales, reducing costs, or a mixed approach. Key changing cells include gross revenue, goods costs, and advertising expenses. The result cell shows the operating income under each scenario, with the cost reduction approach yielding the highest operating income of $9,433.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views5 pages

    Scenario Summary: Changing Cells

    Uploaded by

    Avinash Jha
    The document summarizes different scenarios for a company's budget model in July 1997. It shows the current values and values for scenarios aimed at maximizing sales, reducing costs, or a mixed approach. Key changing cells include gross revenue, goods costs, and advertising expenses. The result cell shows the operating income under each scenario, with the cost reduction approach yielding the highest operating income of $9,433.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    Scenario Summary

    Current Values:Maximise the sales function

    Changing Cells:
    $B$6
    64,298
    58,000
    $B$7
    5,949
    5,949
    $B$10
    19,832
    19,832
    $B$11
    397
    500
    $B$16
    1,000
    1,000
    Result Cells:
    $B$26
    15,000
    11,748
    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.

    Reduce cost

    Mixed approach

    49,000
    5,949
    18,000
    397
    750

    51,000
    5,949
    19,832
    397
    1,000

    9,433

    8,351

    1997 Budget

    Budget Model
    July
    Gross Revenue
    Sales
    Shipping
    GR Total

    49,000
    5,949
    54,949

    Goods
    Freight
    Miscellaneous
    COGS Total
    Gross Profit

    18,000
    397
    99
    18,496
    36,453

    Advertising
    Commissions
    Rent
    Utilities
    Insurance
    Telephone
    Office Supplies
    Interest
    EXP Total

    750
    24,500
    500
    75
    100
    145
    98
    852
    27,020

    Cost of Goods Sold

    Expenses

    Operating Income

    9,433

    Page 3

    Concept list
    Goal seeking
    Scenario manager

    Works by manipulating single cell


    Everything can be seen at the same time. How to make sheet dynamic

    heet dynamic

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