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Scenario Summary

Current Values: Original Worse Best Projection Best Case

Changing Cells: $E$3 10% 15% 10% 18% 25% $E$4 10% 10% 10% 12% 8% Result Cells: $A$8 Sales Sales Sales Sales Sales $B$8 1,962,315 2,051,511 1,962,315 2,105,029 2,229,904 $A$9 Expenses Expenses Expenses Expenses Expenses $B$9 340,838 340,838 340,838 347,035 334,641 $A$10 Net Income Net Income Net Income Net Income Net Income $B$10 1,621,477 1,710,673 1,621,477 1,757,994 1,895,263 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.

2012 - Actual Sales Expenses Net Income 2013 Projected Sales Expenses Net Income

1,783,923 309,853 1,474,070

Percent Increase Sales 31% unlocked/open cells Expenses 10% unlocked/open cells

2,340,838 340,838 2,000,000

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