File Name

Scenario_Manager_Practice.xlsx

Business Model

Input

Value

Quantity

100

Selling Price

₹500

Cost per Unit

₹300

Fixed Cost

₹5,000

Calculations

Revenue

=B2*B3

Variable Cost

=B2*B4

Total Cost

=B6+B5

Profit

=B6-B7

Scenario 1 — Low Sales

Input

Value

Quantity

75

Selling Price

₹450

Cost per Unit

₹300

Scenario 2 — Normal Sales

Input

Value

Quantity

100

Selling Price

₹500

Cost per Unit

₹300

Scenario 3 — High Sales

Input

Value

Quantity

150

Selling Price

₹600

Cost per Unit

₹300

Tasks

  1. Create the Profit Model.
  2. Identify the changing cells.
  3. Create Low Sales scenario.
  4. Create Normal Sales scenario.
  5. Create High Sales scenario.
  6. Use Show to switch between scenarios.
  7. Record the Profit for each scenario.
  8. Create a Scenario Summary Report.
  9. Format the report professionally.
  10. Create a chart comparing scenario profits.

Final Challenge

Create a Business Scenario Planning Report containing:

Scenario 1

Low Sales

Scenario 2

Normal Sales

Scenario 3

High Sales

For each scenario show:

  • Quantity
  • Selling Price
  • Cost
  • Revenue
  • Total Cost
  • Profit

Then create a visual comparison chart.