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Dataset What If Analysis
Dataset What If Analysis
Current Values: 60% highest 70% highest 80% highest 90% highest
Changing Cells:
$C$4 60% 60% 70% 80% 90%
Result Cells:
$D$10 3800 3800 4100 4400 4700
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: 60% highest 70% highest 80% highest
Changing Cells:
high_margin 60% 60% 70% 80%
Result Cells:
total_profit 3800 3800 4100 4400
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.
90% highest
90%
4700
Scenario Summary
Current Values: 60% highest 70% highest 80% highest
Changing Cells:
high_margin 90% 60% 70% 80%
Result Cells:
total_profit 4700 3800 4100 4400
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.
90% highest
90%
4700
Book Store
total number of books % sold for highest price
100 90%
1200
950
85
Scenario Summary
Current Values: revenue 1100 expense1 850
Changing Cells:
$C$4 1500 1100 1500
$C$5 1125 1125 850
Result Cells:
$C$9 210 -190 485
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.
revenue 1200 expense1 950 revenue 1600 revenue 1800 expense1 900
85 310 735
Scenario Summary
Current Values: option1 option2 option3
Changing Cells:
revenue 1500 1450 1400 1300
exp_1 1125 890 900 700
$C$6 45 45 55 50
Result Cells:
$C$9 210 395 325 430
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: option1 option2 option3
Changing Cells:
revenue 1500 1450 1400 1300
exp_1 1125 890 900 700
$C$6 45 45 55 50
Result Cells:
$C$9 210 395 325 430
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.
What if analysis-Data Table 210
1100 -190
Revenue 1200 -90
Revenue 1500 1450 1400 1300 1300 10
Expense 1 1125 890 900 700 1350 60
Expense 2 45 45 55 50 1450 160
Expense 3 120
Consider an initial income of 1800 and house rent as 1125 which generates the net savings of 600
Q1: Goal Seek calculate the miscellaneous expense to achieve a net
Q2: Data table Show how thesavings change as income and
Q3: Scenario Make different scenarios as given in E1:I1
Income
1400 1700
1200 1200
40 30
40 10
House Rent
600 1000 800 700 500 200
1600 525 725 825 1025 1325
1800 725 925 1025 1225 1525
2000 925 1125 1225 1425 1725
2500 1425 1625 1725 1925 2225
3000 1925 2125 2225 2425 2725
What if analysis-Goal seek aastha.arora@ipu.ac.in
ASSIGNMENT Grade
Paper 1 58 60 70 80 70
Paper 2 70 72 75 65 75
Quiz 72 55 35 80 Final Exam
Lab 60 65 75 74
Final Exam 60 140 65 115 50 78
Final Grade 64 80 65 75
Consider an initial income of 1800 and house rent as 1125 which generates the net savings of 600
Q1: Goal Seek calculate the final exam score in order to achieve a final grade of 70,80,65 and 75?
Q2: Data table Show how thefinal grade changes asscore in paper1 and final exam change given in the table
Q3: Scenario Make different scenarios as given in F4:I8 and show how netsavings change?
Paper1
64 50 55 58 60 65 70 75
50 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
55 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
60 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
65 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
70 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
75 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
80 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Scenario Summary
Current Values: high volume medium volume low volume
Changing Cells:
x 15 20 15 10
y 13 18 13 8
z 11 16 11 6
Result Cells:
$D$5 46000 64000 46000 28000
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.
Material name Cost Units Total Cost
X 1000 15 15000
Y 1200 13 15600
Z 1400 11 15400
Total Cost of Firm 46000
Question 1: Given the total cost of the firm as Rs.64000, achieve the target of 70000 by changing units of Raw
Question 2: Given the total cost of the firm as Rs.64000, achieve the target of 50000 by changing units of Raw
Question 3: Given the total cost of the firm as Rs.64000, achieve the target of 58000 by changing units of Raw
by changing units of Raw material X.
by changing units of Raw material y.
by changing units of Raw material Z.
500 10 20 30 40 50
5000 6000 600 1200 1800 2400 3000
10 7000 700 1400 2100 2800 3500
500 8000 800 1600 2400 3200 4000
9000 900 1800 2700 3600 4500
10000 1000 2000 3000 4000 5000
0 10 20 30 40 50
5000