Scenario Summary

Current Values: As is WORST CASE Average case Good Case

Changing Cells:
Sales 25000 25000 15000 30000 40000
CDGS 5000 5000 6000 6000 8000
SGA 2500 2500 3000 4000 5000
EBITDA 17500 17500 6500 20000 27000
ITDA 6000 6000 6000 7000 4000
Result Cells:
Sales 25000 25000 15000 30000 40000
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.
Very Good

50000
9000
8000
33000
9000

50000
Scenario Summary
Current Values: As is WORST CASE Average case Good Case
Changing Cells:
Sales 25000 25000 15000 30000 40000
CDGS 5000 5000 6000 6000 8000
SGA 2500 2500 3000 4000 5000
EBITDA 17500 17500 6500 20000 27000
ITDA 6000 6000 6000 7000 4000
Result Cells:
$E$8 11500 11500 500 13000 23000
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.
Very Good

50000
9000
8000
33000
9000

24000
Sales 25000
CDGS 5000
SGA 2500
EBITDA 17500
I,T,D,A 6000
PAT 11500
Scenario Summary
Current Values: As If Worst Case good case Very good case
Changing Cells:
AP 117931 117931 117931 100060 117931
TS 117890 117540 117890 117540 117890
JH 134626 134626 134626 134626 134626
WB 128900 134183 128900 134183 128900
BH 100974 100974 100974 144444 100974
UP 106414 106414 106414 106414 106414
KL 135878 135878 135878 135878 135878
$J$11 842613 847546 842613 842613 842613
Result Cells:
$J$12
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: As If Worst Case good case
Changing Cells:
AP 117931.00 117931.00 117931.00 100060.00
TS 117890.00 117540.00 117890.00 117540.00
JH 134626.00 134626.00 134626.00 134626.00
WB 128900.00 134183.00 128900.00 134183.00
BH 100974.00 100974.00 100974.00 144444.00
UP 106414.00 106414.00 106414.00 106414.00
KL 135878.00 135878.00 135878.00 135878.00
Total_Enrollments 842613 847546 842613 842613
Result Cells:
Total_Enrollments 842613.00 847546.00 842613.00 842613.00
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.
Very good case

117931.00
117890.00
134626.00
128900.00
100974.00
106414.00
135878.00
842613

842613.00
State
AP
TS
JH
WB
BH
UP
KL
KA
GA
MH
MP
CG
PB
HR
GJ
RJ
UK
Entollment in Schools
148075.00
144117.00
135878.00
134626.00
133717.00
128998.00
128900.00
128869.00
124922.00
124660.00
117931.00
117890.00
112936.00
109452.00
106414.00
104587.00
100974.00