Scenario Summary

Current Values: 50% Increase

Changing Cells:
$D$3 50% 50%
Result Cells:
$G$3 $ 150.00 $ 150.00
$G$4 $ 120.00 $ 120.00
$G$5 $ 180.00 $ 180.00
$G$6 $ 135.00 $ 135.00
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.
Scenario Summary
Current Values: 50% Increase 50% Decrease
Changing Cells:
$D$3 -50% 50% -50%
Result Cells:
$G$3 $ 50.00 $ 150.00 $ 50.00
$G$4 $ 40.00 $ 120.00 $ 40.00
$G$5 $ 60.00 $ 180.00 $ 60.00
$G$6 $ 45.00 $ 135.00 $ 45.00
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.
Scenario Summary
Current Values: 50% Increase 50% Decrease
Changing Cells:
$D$3 -60% 50% -50%
Result Cells:
$G$3 $ 40.00 $ 150.00 $ 50.00
$G$4 $ 32.00 $ 120.00 $ 40.00
$G$5 $ 48.00 $ 180.00 $ 60.00
$G$6 $ 36.00 $ 135.00 $ 45.00
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.
 60% Increase 60% Decrease

60% -60%

$ 160.00 $ 40.00
$ 128.00 $ 32.00
$ 192.00 $ 48.00
$ 144.00 $ 36.00
ng cells at
lls for each
Scenario Summary
Current Values: 50% Increase 50% Decrease
Changing Cells:
$D$3 0% 50% -50%
Result Cells:
$G$3 $ 100.00 $ 150.00 $ 50.00
$G$4 $ 80.00 $ 120.00 $ 40.00
$G$5 $ 120.00 $ 180.00 $ 60.00
$G$6 $ 90.00 $ 135.00 $ 45.00
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.
 60% Increase 60% Decrease 0

60% -60% 0%

$ 160.00 $ 40.00 $ 100.00

$ 128.00 $ 32.00 $ 80.00
$ 192.00 $ 48.00 $ 120.00
$ 144.00 $ 36.00 $ 90.00
ng cells at
lls for each
 Sales Current Values
Region Sales What-If Input
SM North $ 100.00 0%
Gateway $ 80.00 Forecast Increase/Decrease
Fisher Mall $ 120.00
SM Cubao $ 90.00
Forecast Chart
Region Sales
SM North $ 100.00
Gateway $ 80.00
Fisher Mall $ 120.00
SM Cubao $ 90.00