What - IF - Analysis

Scenario Manager Multi-pattern

Goal Seek Only one cell at a time
Solver Multiple cells at a time
Data Table Catches the pattern, can work on multiple cells Formula can be copied
Forecast Data Forecast for the period
a can be copied
 What-IF-Anlaysis - Goal Seek

Student Marks
Name Mathematics SocialStudies Science Sanskrit Hindi Total %marks
Manoj Chakerwarti 80 78 74 70 302 60

Student Marks
Name Mathematics SocialStudies Science Sanskrit Hindi Total %marks
Manoj Chakerwarti 80 78 74 70 302 60

One Paper left and result of another 5 papers leads you to 60%
What is the number of marks you have to score to achive the target of 80%
 What-IF-Anlaysis - Goal Seek Back-to-Introduction
Back-to-Contents
Sales Target Sales Target
Units Sold 500 Units Sold 533
Price/Unit 25 Price/Unit 25
Discount % 10 Discount % 10
Revenue 11250 Revenue 12000

Sales Achieved till date is 500 units worth Rs. 11,250/

To achieve the tagret of total revenue of Rs. 12,000/- what
should the units sold?
 What-IF-Anlaysis - Goal Seek using Solver

Student Marks
Name Mathematics SocialStudies Science Sanskrit Hindi
Manoj Chakerwarti - - 74 - 70

Student Marks
Name Mathematics SocialStudies Science Sanskrit Hindi
Manoj Chakerwarti 74 70

Three Papers left and result of another 2 papers leads you to xx%
What is the number of marks you have to score to achive the target of 80%

Data-Solver-Set Objective-Value of - Add Constraints - Solve as we have to check with multiple empty values

File-Options-Add-ins-Solver-ok
r

Total %marks
144 29

Total %marks
144 29

multiple empty values

 Scenario Manager

Sr. Team Member Scenario 5%

1 Manoj 105
2 Shenoy 210
3 Yoshita 315
Total 630

Performance of every individual for the month of April-2021

Target given to all is 5% increase for three consecutive month based on the last month performance
e last month performance
 Tax rate 0.4 Best Most Likely
Year 1 sales 12000 20000 10000
Sales growth 0.05 20% 10%
Year 1 price ₹ 7.50 10 7.5
Year 1 cost ₹ 6.00
Int rate 0.15
Cost growth 0.05
Price growth 0.03
Year 1 2 3 4 5
Unit Sale 12000 12600 13230 13891.5 14586.075
unit price ₹ 7.50 ₹ 7.73 ₹ 7.96 ₹ 8.20 ₹ 8.44
unit cost ₹ 6.00 ₹ 6.30 ₹ 6.62 ₹ 6.95 ₹ 7.29
Revenues $ 90,000.00 $ 97,335.00 $ 105,267.80 $ 113,847.13 $ 123,125.67
Costs $ 72,000.00 $ 79,380.00 $ 87,516.45 $ 96,486.89 $ 106,376.79
Before Ta $ 18,000.00 $ 17,955.00 $ 17,751.35 $ 17,360.24 $ 16,748.88
Tax $ 7,200.00 $ 7,182.00 $ 7,100.54 $ 6,944.10 $ 6,699.55
Aftertax P $ 10,800.00 $ 10,773.00 $ 10,650.81 $ 10,416.15 $ 10,049.33

NPV $35,492.08
Worst Case
5000
2%
5
 What-IT-Analysis - Data Table What-IT-Analysis - Data Tab

Principal ₹ 100,000 Months 12 ROI 8% Principal ₹ 100,000 Months

EMI EMI

1 Year 2 Year 3 Year 4 Year 5 Year 1 Year 2 Year

12 24 36 48 60 12 24
100,000 100,000
125,000 125,000
150,000 150,000
175,000 175,000
200,000 200,000

Step-01. Calculate EMI

Step-02. Copy this into Table First Cell
Step-03. Data-What-if-Analysis-Data Table-Row (Months), Column - Principal-Ok
Analysis - Data Table What-IT-Analysis - Data Table

12 ROI 10.0% Data Table… Data Table…

Mortgage Amount: ₹ 220,000 Mortgage Amount:
Interest Rate: 8% Interest Rate:
Term in Months: 300 Term in Months:
3 Year 4 Year 5 Year
36 48 60 Rate of Interest Rate of Interest
7.00% 7.00%
7.25% 7.25%
7.50% 7.50%
8.25% 8.25%
8.50% 8.50%

Step-1-Calculate PMT
Step-2-Select All rows of the table
Step-3-What-if-analysis-DataTable-Column-8%
able Back-to-Introduction
Back-to-Contents

₹ 250,000
10%
300
Amt Borrowed ₹ 400,000
Number of Months 180
Annual int rate 6%
Monthly Payment

Annual Interest Rate

5.0% 5.5% 6.0% 6.5% 7.0% 7.5% 8.0%
₹ 300,000
₹ 350,000
₹ 400,000
₹ 450,000
₹ 500,000
₹ 550,000
₹ 600,000
₹ 650,000
Amt Borrowed ₹ 400,000
Number of Months 180
Annual int rate 6%
Monthly Payment $3,375.43
Price $ 4.00
Demand $ 29,000.00 29000 Qd = a – b(P)
Unit Cost $ 0.45
Fixed Cost $ 45,000.00
Revenue $ 116,000.00
Variable Cost $ 13,050.00
Profit $ 57,950.00

Price Profit Revenue Variable Cost

$ 57,950.00 $ 57,950.00 $ 116,000.00 $ 13,050.00 $ 57,950.00
$ 1.00 $ 1.50
$ 1.25 $ 1.75
$ 1.50 $ 2.00
$ 1.75 $ 2.25
$ 2.00 $ 2.50
$ 2.25 $ 2.75
$ 2.50 $ 3.00
$ 2.75 $ 3.25
$ 3.00 $ 3.50
$ 3.25 $ 3.75
$ 3.50 $ 4.00
$ 3.75 $ 4.25
$ 4.00 $ 4.50
$ 4.75
$ 5.00
unit cost
$ 0.30 $ 0.35 $ 0.40 $ 0.45 $ 0.50 $ 0.55 $ 0.60
 Forecast Formula Forecast Formula-Errors

Months Earnings Expenses Months Earnings Expenses

01 10,000 1,310 01 10,000 1,310
02 11,200 970 02 11,200 970
03 10,700 1,220 03 10,700 1,220
04 12,000 1,120 04 12,000 1,120
05 12,500 1,340 05 12,500 1,340
06 13,300 1,270 06 13,300 1,270
07 13,787 07
08 14,371 08 #DIV/0!
09 15,228 09 Err:502
10 15,755 Oct #VALUE!
11 16,421 11
12 17,047 12
 Months
01
02
03
04
05
06
When only one cell is selected insetad of range 07
When number of rows in both the arrays mismatches 08
When x is non -numeric data 09
10
11
12
Earnings Expenses
10,000 1,310
11,200 970
10,700 1,220
12,000 1,120
12,500 1,340
13,300 1,270
13,787