Create:

Business_Profit_Planning.xlsx

Input Data

Parameter

Value

Selling Price

₹1,000

Variable Cost/Unit

₹600

Fixed Cost

₹1,00,000

Current Quantity

500

Target Profit

₹2,00,000

Project Tasks

  1. Revenue

=Selling_Price*Quantity

  1. Variable Cost

=Variable_Cost*Quantity

  1. Total Cost

=Variable_Cost*Quantity+Fixed_Cost

  1. Profit

=Revenue-Total_Cost

  1. Break-even

Calculate the break-even quantity.

  1. Goal Seek

Find the quantity required to achieve:

₹2,00,000 Profit

  1. Scenario Manager

Create:

Low | Normal | High

scenarios.

  1. Data Table

Create a two-variable analysis:

Quantity × Selling Price → Profit

  1. Solver

Create a simple model to maximize profit subject to:

  • Maximum production quantity
  • Budget constraint
  • Minimum sales requirement
  1. Sales Forecast

Use historical monthly sales and create a six-month forecast.

Final Report

Create a Business Profit Planning Dashboard containing:

  • Revenue
  • Total Cost
  • Profit
  • Break-even Quantity
  • Target Quantity
  • Forecast Sales
  • Scenario Comparison
  • Profit Analysis Chart
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