Scribd Logo
Upload

Welcome to Scribd!

  • BBBBB

    Uploaded by

    arghyamandal
    5 views7 pages
    This document contains a financial model for analyzing the profitability of publishing a book in hardcover and paperback formats. It includes parameters such as production costs, sales projections, revenue and profit calculations. The model allows testing different sales scenario through a goal seek function to maximize total profit.

    Original Description:

    Original Title

    bbbbb

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains a financial model for analyzing the profitability of publishing a book in hardcover and paperback formats. It includes parameters such as production costs, sales projections, revenue and profit calculations. The model allows testing different sales scenario through a goal seek function to maximize total profit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views7 pages

    BBBBB

    Uploaded by

    arghyamandal
    This document contains a financial model for analyzing the profitability of publishing a book in hardcover and paperback formats. It includes parameters such as production costs, sales projections, revenue and profit calculations. The model allows testing different sales scenario through a goal seek function to maximize total profit.

    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 7

    model1

    created by
    created on

    parameters
    onetime royalty
    fixed cost hard cover
    variable cost hard cover
    profit hardcover pub
    number of HC COPIES
    FIXED COSTPB
    VARIABLE COST PB
    PB PUB PROFIT
    PB SALES RATIO
    PB SALES
    VC HC TOTAL
    VC PB TOTAL
    REVENUE FROM HC
    REVENUE FROM PB
    TOTAL COST PB AND HC
    TOTAL REVENUE
    PROFIT

    GOAL SEEK
    PROFIT
    CURRENT HC SALE
    FINAL HC SALES
    NEW PROFIT
    7500000
    2500000
    200
    1000
    5000000
    200000
    50
    500
    2.5
    12500000
    1000000000
    625000000
    5000000000
    6250000000
    1635200000
    11250000000
    9614800000

    9614800000 1 1.5
    5000000 1000000
    5000000 2000000
    3000000
    4000000
    5000000
    6000000
    7000000
    8000000
    9000000
    10000000
    11000000
    12000000
    13000000
    14000000
    15000000
    16000000
    17000000
    18000000
    19000000
    2 2.5 3 3.5 4 4.5 5 5.5 6 6.5
    7 7.5
    CAPACITY 250
    PRICE PER TICKET 3000
    NUMBER OF TICKETS SOLD 270
    VC PER PASSENGER 300
    OVERBOOKING COMPENSATION PER PASSENGER 3500
    NUMBER OF OVERBOOKING 0
    TOTAL OVERBOOKING COST 0
    TOTAL VARIABLE COST 75000
    TOTAL REVENUE 810000
    NUMBER OF PEOPLE WHO SHOW UP FOR THE FLIGHT 250
    PROFIT 735000
    YEAR #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
    YEARNO #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
    REVENUE 10000 11000 12100 13310 14641 16105.1 17715.61 19487.17 21435.89
    GROWTH R 10%
    YEAR1ST 2017
    YEAR2ND 2018
    YEARNO1 5
    YEARNO2 #NAME?
    REVENUE ACTUAL
    #NAME?
    #NAME?
    23579.48

    You might also like