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Editable Range (Time)

This document summarizes sales, expenses, and net income projections for a company under different scenarios. The current values, original worse case, best projection, and best case scenarios are shown with the associated sales, expenses, and net income. Two key changing cells that are modified between the scenarios are the sales increase percentage and expenses increase percentage.

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leciellemon
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Download as XLSX, PDF, TXT or read online on Scribd
26 views

Editable Range (Time)

This document summarizes sales, expenses, and net income projections for a company under different scenarios. The current values, original worse case, best projection, and best case scenarios are shown with the associated sales, expenses, and net income. Two key changing cells that are modified between the scenarios are the sales increase percentage and expenses increase percentage.

Uploaded by

leciellemon
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Scenario Summary

Current Values: Original Worse Best Projection Best Case

Changing Cells: $E$3 10% 15% 10% 18% 25% $E$4 10% 10% 10% 12% 8% Result Cells: $A$8 Sales Sales Sales Sales Sales $B$8 1,962,315 2,051,511 1,962,315 2,105,029 2,229,904 $A$9 Expenses Expenses Expenses Expenses Expenses $B$9 340,838 340,838 340,838 347,035 334,641 $A$10 Net Income Net Income Net Income Net Income Net Income $B$10 1,621,477 1,710,673 1,621,477 1,757,994 1,895,263 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.

2012 - Actual Sales Expenses Net Income 2013 Projected Sales Expenses Net Income

1,783,923 309,853 1,474,070

Percent Increase Sales 25% unlocked/open cells Expenses 10% unlocked/open cells

2,229,904 340,838 1,889,065

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