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
- Create the Profit Model.
- Identify the changing cells.
- Create Low Sales scenario.
- Create Normal Sales scenario.
- Create High Sales scenario.
- Use Show to switch between scenarios.
- Record the Profit for each scenario.
- Create a Scenario Summary Report.
- Format the report professionally.
- 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.