Scenario Summary

Current Values: EAT OUT LOW EAT OUT MEDIUM

Changing Cells:
BRING_LUNCH INR 25 INR 25 INR 25
BUY_LUNCH INR 50 INR 50 INR 50
EAT_OUT 90% 10% 50%
Result Cells:
MONTHLY_COST_OF_LUNCH 1045 605 825
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.
EAT OUT HIGH

INR 25
INR 50
90%

1045
 BRING LUNCH (DAY) BUY LUNCH (DAY) EAT OUT
LUNCH INR 25 INR 50 90%

MONTHLY COST 1045

 Coffee sales Socenarios
Price per regular coffee 1.25
Cups I need to sell 150
TOTAL_SALES 187.5

Price per premium latte 2

Cups I need to sell 200
TOTAL_SALES 400

price per premium mocha 2.25

Cups I need to sell 150
TOTAL_SALES 337.5
Total Revenue
Total Number of regular cup sold
Total Number of premium cup sold

CREATE THREE SCENARIOS FOR GOOD, OK AND BEST COFFEE SALES BASED ON TOTAL REVENUE
925
150
350
 NUMBER OF STUDENTS
CLASS CODE 1 2 5 10 20
WORD1 WR101 $20.00 $30.00 $47.00 $33.00 $42.00
WORD2 WR102 $25.00 $45.00 $48.00 $50.00 $48.00
WORD3 WR103 $28.00 $38.00 $46.00 $49.00 $51.00
EXCEL1 XL101 $30.00 $47.00 $38.00 $48.00 $47.00
EXCEL2 XL102 $35.00 $50.00 $50.00 $51.00 $51.00
EXCEL3 XL103 $40.00 $35.00 $33.00 $43.00 $37.00
EXCEL4 XL104 $45.00 $38.00 $43.00 $43.00 $43.00
ACCESS1 AC101 $48.00 $35.00 $30.00 $39.00 $50.00
ACCESS2 AC102 $50.00 $34.00 $42.00 $44.00 $37.00
ACCESS3 AC103 $55.00 $50.00 $37.00 $41.00 $47.00

position
CODE WR103 3
STUDENTS 11 4
PRICE 49
ROW1 SALESMAN CODE SALESMAN NAME NATIONALITY SALES FOR JANUARY
ROW2 MW MARK WALLER BRITISH $224,094.00
ROW3 DM DEBORAH MICHEL AUSTRALIAN $65,000.00
ROW4 AJ ASHLAY JUDITH AMERICAN $250,000.00
ROW5 MH MERUVIN HENRY AUSTRALIAN $550,000.00
ROW6 AK ADIL KHAN BANGLADESHI $452,000.00
ROW7 RP RAVI PERI INDIAN $225,800.00
INVOICE DATE CUSTOMER CODE SALESMAN CODE INVOICE AMOUNT
2-Jan-14 A123456 MW 220000
3-Jan-14 A123457 DM 450000
4-Jan-14 A123458 AJ 56000
5-Jan-14 A123459 MH 85000
6-Jan-14 A123460 AK 69000
7-Jan-14 A123461 RP 78000
8-Jan-14 A123462 MW 25000
9-Jan-14 A123463 DM 74000
10-Jan-14 A123464 AJ 84000
11-Jan-14 A123465 MH 220000
12-Jan-14 A123466 AK 450000
13-Jan-14 A123467 RP 56000
14-Jan-14 A123468 AJ 85000
15-Jan-14 A123469 MH 69000
16-Jan-14 A123470 AK 78000
17-Jan-14 A123471 RP 25000
18-Jan-14 A123472 AJ 74000
19-Jan-14 A123473 MH 84000
20-Jan-14 A123474 AK 58000
21-Jan-14 A123475 RP 45000
SALESMAN NAME MATCH VLOOKUP
MARK WALLER 2 MARK WALLER
MARK WALLER 3 DEBORAH MICHEL
ASHLAY JUDITH 4 ASHLAY JUDITH
MERUVIN HENRY 5 MERUVIN HENRY
ADIL KHAN 6 ADIL KHAN
RAVI PERI 7 RAVI PERI
MARK WALLER 2 MARK WALLER
DEBORAH MICHEL 3 DEBORAH MICHEL
ASHLAY JUDITH 4 ASHLAY JUDITH
MERUVIN HENRY 5 MERUVIN HENRY
ADIL KHAN 6 ADIL KHAN
RAVI PERI 7 RAVI PERI
ASHLAY JUDITH 4 ASHLAY JUDITH
MERUVIN HENRY 5 MERUVIN HENRY
ADIL KHAN 6 ADIL KHAN
RAVI PERI 7 RAVI PERI
ASHLAY JUDITH 4 ASHLAY JUDITH
MERUVIN HENRY 5 MERUVIN HENRY
ADIL KHAN 6 ADIL KHAN
RAVI PERI 7 RAVI PERI
Loan Amont 1500000
Interest Rates 8.50% MONTHLY RATE
Years 6 NUMBER OF MONTHS

MONTHLY PAYMENT $26,667.58

TOTAL SPENDING $1,920,065.54
TOTAL INTEREST $420,065.54
0.007083
72
 Data
AREA Sum - SALES TURNOVER Average - % OF TOTAL MONTHLY SALES
ASSAM 124000 21%

124000
BANGALORE 59400 9%
CHENNAI 187000 28%
DELHI 136000 19%
GURGAON 184000 30%
HYDERABAD 62900 12%
MUMBAI 56200 8%
UTTAR PRADESH 56200 10%

21%
Total Result 865700 17%
 124000
21%

59400
9%

1 87000
28%

136000
19%

184000
30%

62900
12%

56200
8%

5 6200
10%
Data
Col umn C
SALESMAN AREA SALES TURNOVER MONTH
MARK WALLER DELHI 11000 APRIL
DEBORAH MICHEL MUMBAI 12000 APRIL
ASHLAY JUDITH CHENNAI 14000 APRIL
MERUVIN HENRY BANGALORE 8500 APRIL
ADIL KHAN GURGAON 74000 APRIL
RAVI PERI HYDERABAD 15200 APRIL
MARK WALLER ASSAM 11000 MAY
DEBORAH MICHEL UTTAR PRADESH 12000 MAY
ASHLAY JUDITH DELHI 14000 MAY
MERUVIN HENRY MUMBAI 8500 MAY
ADIL KHAN CHENNAI 74000 MAY
RAVI PERI BANGALORE 15200 MAY
MARK WALLER GURGAON 11000 JUNE
DEBORAH MICHEL HYDERABAD 12000 JUNE
ASHLAY JUDITH ASSAM 14000 JUNE
MERUVIN HENRY UTTAR PRADESH 8500 JUNE
ADIL KHAN DELHI 74000 JUNE
RAVI PERI MUMBAI 15200 JUNE
MARK WALLER CHENNAI 11000 JULY
DEBORAH MICHEL BANGALORE 12000 JULY
ASHLAY JUDITH GURGAON 14000 JULY
MERUVIN HENRY HYDERABAD 8500 JULY
ADIL KHAN ASSAM 74000 JULY
RAVI PERI UTTAR PRADESH 15200 JULY
MARK WALLER DELHI 11000 AUGUST
DEBORAH MICHEL MUMBAI 12000 AUGUST
ASHLAY JUDITH CHENNAI 14000 AUGUST
MERUVIN HENRY BANGALORE 8500 AUGUST
ADIL KHAN GURGAON 74000 AUGUST
RAVI PERI HYDERABAD 15200 AUGUST
MARK WALLER ASSAM 11000 SEPTEMBER
DEBORAH MICHEL UTTAR PRADESH 12000 SEPTEMBER
ASHLAY JUDITH DELHI 14000 SEPTEMBER
MERUVIN HENRY MUMBAI 8500 SEPTEMBER
ADIL KHAN CHENNAI 74000 SEPTEMBER
RAVI PERI BANGALORE 15200 SEPTEMBER
ASHLAY JUDITH GURGAON 11000 OCTOBER
MERUVIN HENRY HYDERABAD 12000 OCTOBER
ADIL KHAN ASSAM 14000 OCTOBER
RAVI PERI UTTAR PRADESH 8500 OCTOBER
MARK WALLER DELHI 12000 OCTOBER
% OF TOTAL MONTHLY SALES
8%
9%
10%
6%
55%
11%
8%
9%
10%
6%
55%
11%
8%
9%
10%
6%
55%
11%
8%
9%
10%
6%
55%
11%
8%
9%
10%
6%
55%
11%
8%
9%
10%
6%
55%
11%
19%
21%
24%
15%
21%