Maintnan
Row ce Number
Labels expense of cars
(per car)
Total number
Total sum
of cars
AK $ 733.33 6 Spend Bucket
AR $ 850.00 1 0F 733.33
AZ $ 772.22 9 700 A
CA $ 765.97 72 800 B
CO $ 706.25 8 900 C
CT $ 830.00 5 1000 D
DC $ 950.00 1
FL $ 812.50 28
GA $ 850.00 7
HI $ 775.00 4
IA $ 550.00 1
ID $ 750.00 4
IL $ 763.33 15
IN $ 744.44 9
KS $ 760.00 5
KY $ 800.00 1
LA $ 888.89 9
MA $ 775.00 12
MD $ 758.82 17
ME $ 900.00 3
MI $ 807.14 14
MN $ 692.86 7
MO $ 750.00 4
MS $ 862.50 4
MT $ 550.00 1
NC $ 725.00 8
ND $ 900.00 1
NE $ 750.00 2
NH $ 900.00 1
NJ $ 763.46 52
NM $ 775.00 2
NV $ 825.00 2
NY $ 764.13 46
OH $ 784.09 22
OK $ 650.00 1
OR $ 850.00 6
PA $ 801.72 29
RI $ 740.00 5
SC $ 800.00 3
SD $ 850.00 1
TN $ 850.00 10
TX $ 762.50 32
UT $ 750.00 1
VA $ 814.29 7
WA $ 700.00 8
WI $ 754.55 11
WY $ 883.33 3
Store
Products Unit Quantity Revenue Product Shampoos <<Enter the name
Toothpaste FMCG 995 $ 86,154 Quantity
Bread Grocery 901 $ 97,596
Soaps FMCG 992 $ 45,370
Shampoos Stationary 1187 $ 57,941
Erasers Stationary 1317 $ 56,764
Pencils Stationary 739 $ 30,306
Soaps FMCG 245 $ 12,000
Peanuts Grocery 450 $ 15,000
Temperature
1 2 3 4 5 6 7 8
21 14 20 32 19 22 27 15
Name Age Class
A 10 Monday
B 17 Friday
C 18 Friday
D 12 Tuesday
E 10 Wednesday
F 18 Wednesday
G 16 Wednesday
H 19 Wednesday
I 18 Wednesday
J 13 Wednesday
K 18 Friday
L 20 Friday
M 14 Saturday
Products Unit Quantity Revenue
ToothpasteFMCG 995 86154
Bread Grocery 901 97596
Soaps FMCG 992 45370
Shampoos Stationary 1187 57941
Erasers Stationary 1317 56764
Pencils Stationary 739 30306
Scale FMCG 245 12000
Peanuts Grocery 450 15000
9 10 11 12 13 14 15 16 17 18
24 22 36 34 31 10 22 39 36 24
19 20 21 22 23 24 25 26 27 28
30 40 19 12 12 30 16 38 28 10
29 30 31
34 28 37
Name Unit Quantity Revenue Solved Create this
ToothpasteFMCG 995 $ 86,154 Pencils Pencils
Pencils Stationary 901 $ 97,596 Revenue 850
Soaps FMCG 800 $ 45,370
Shampoos Stationary 1187 $ 57,941 d
Erasers Stationary 1317 $ 56,764
Pencils Stationary 739 $ 30,306
Soaps FMCG 245 $ 12,000
Pencils Stationary 450 $ 15,000
Name Unit Quantity Revenue
0 0 0 0
0 0 0 1
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1
0 0 0 0
0 0 0 1
Name Age Mobile number Sex
Aditya 14 ND Male
(Name should bAge should be betwExactly 10 digits Female
ND
** 2 characters and 10 character but no spaces
1
Radius 12
Pi 13
Area 1872 Please do not change
1) Locking the workbook with password
2) Protect the workbook
3) Protect the worksheet
- Allow addition/subtraction of rows
- Allow to edit selected cells
- Allow addition/subtraction of comment
Scenario Summary
Current Values: Base Pessimistic Tax_Cut Cost_Cut
Changing Cells:
$G$16 2% 10% 2% 2% 2%
$G$17 53% 55% 60% 60% 53%
$G$18 27% 30% 30% 27% 27%
Result Cells:
$C$19 $ 3,500 $ 3,465 $ 2,856 $ 2,978 $ 3,500
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: base a1 a2
Changing Cells:
$G$24 4% 4% 5% 3%
$G$25 3% 3% 2% 2%
$G$26 2% 2% 10% 5%
$G$27 1% 1% 6% 3%
$K$24 3% 3% 5% 2%
$K$25 3% 3% 4% 3%
$K$26 3% 3% 3% 3%
$K$27 5% 5% 3% 2%
Result Cells:
$E$29 2868.43 2868.43 2947.09 2852.07
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.
Goal Seek
PMT $ 95,750.00 Pi
Area
Rate 10% Not changed
Duration 12 Not changed
PV $ 652,411
FV 0 Not changed
Volume of a cuboid 530.000 cm3
Length 10 cm XXX
Breadth 14 cm XXX
Height 3.79 cm Flexi
Scenario analysis
2020 2019
Revenue $ 10,200
Cost $ 5,406 Grow
EBT $ 4,794 Cost as % of income
Tax $ 1,294 Tax
PAT $ 3,500
Retail store 2019 2020
Volume Price volume price
Toothpaste 100 9 104 9.27
Soap 100 10 103 10.3
Shampoo 100 5 102 5.15
Conditioners 100 3 101 3.15
Data table revenue 2868.43
PMT $ 14,676.33
Rate 10%
Duration 12 years
PV $ 100,000
FV 0
$ 14,676.33 8.50% 9% 9.50% 10%
10 $ 15,241 $ 15,582 $ 15,927 $ 16,275
11 $ 14,349 $ 14,695 $ 15,044 $ 15,396
12 $ 13,615 $ 13,965 $ 14,319 $ 14,676
13 $ 13,002 $ 13,357 $ 13,715 $ 14,078
14 $ 12,484 $ 12,843 $ 13,207 $ 13,575
15 $ 12,042 $ 12,406 $ 12,774 $ 13,147
16 $ 11,661 $ 12,030 $ 12,403 $ 12,782
$ 597 $ 592 $ 587 $ 582
$ 14,676.33 70,000.00 80,000.00 90,000.00 100,000.00
10
11
12
13
3.142 Radius 5.64
100.00
Goal Seek
- works only for 1 variable change
- It starts with a fixed/ constant outpu
Scenario Manager
- Impact of change in multiple fields
- Easy to summarize and see the overa
$ 10,000
2% 2%
53% 60%
27% 30%
Volume Prices
Base A1 A2 Base A1 A2
4% 5% 3% 3% 5% 2%
3% 2% 2% 3% 4% 3%
2% 10% 5% 3% 3% 3%
1% 6% 3% 5% 3% 2%
10.50% 11% 11.50%
$ 16,626 $ 16,980 $ 17,338 $ 5,676 $ 69,898
$ 15,752 $ 16,112 $ 16,475 $ 70,862
$ 15,038 $ 15,403 $ 15,771 $ 71,871
$ 14,445 $ 14,815 $ 15,190 $ 72,908
$ 13,947 $ 14,323 $ 14,703 $ 73,959
$ 13,525 $ 13,907 $ 14,292 $ 75,013
$ 13,164 $ 13,552 $ 13,943 $ 76,063
$ 577 $ 571 $ 566
110,000.00 120,000.00 130,000.00
nly for 1 variable change
with a fixed/ constant output
f change in multiple fields
ummarize and see the overall impact
Weight Return
A 19% 4% 5.97%
B 7% 11%
C 19% 3%
D 55% 7%
100%
Student Marks Percentage Revenue Cost
Other operating
Other operating
income expenses
Tax
A 20 90% Profit 1000 -500 250 -123 -100
B 20 45%
C 46 50%
D 21 21%
E 12 60%
F 43 86%
G 32 45%
Hindi English Maths Science
A 1 3.00 4.00 1.00
B 2 2.00 3.00 1.00
C 3 2.00 2.00 1.00
D 4 1.00 1.00 2.00
Profit 12 50
527 45
10 100% 4090%
35 86%
8 90%
80% 30
6 70% 60% 25Student
20Marks
4 60% 50%
15Percentage
45% 45%
50%
2 10
Hindi English
40% Maths Science
5
0 30% A 0 21%
1 2 3 4 520%6 74 8 9
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