Scenario Summary

Current Values: 30% 40% 50% 70%

Changing Cells:
$C$4 60% 30% 40% 50% 70%
Result Cells:
$D$10 ₹ 3,800.00 ₹ 2,900.00 ₹ 3,200.00 ₹ 3,500.00 ₹ 4,100.00
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.
 80%

80%

₹ 4,400.00
Book Store

total number of books % sold for the highest price

100 50%

number of books unit profit

highest price 50 ₹ 50.00
lower price 50 ₹ 20.00

total profit ₹ 3,500.00

Book Store

total number of books % sold for the highest price

100 60%

number of books unit profit

highest price 60 ₹ 50.00
lower price 40 ₹ 20.00

total profit ₹ 3,800.00

₹ 3,800.00 ₹ 3,800.00 ₹ 30.00

50% 3500 50% 2500
60% 3800 60% 2600
70% 4100 70% 2700
80% 4400 80% 2800
90% 4700 90% 2900
100% 5000 100% 3000
₹ 40.00 ₹ 50.00 ₹ 60.00 ₹ 70.00
3000 3500 4000 4500
3200 3800 4400 5000
3400 4100 4800 5500
3600 4400 5200 6000
3800 4700 5600 6500
4000 5000 6000 7000
Speed, Time, and Distance

Goal Seeking for Speed Goal Seeking for Time Goal Seeking for Distance
10 kilometers per hour 10 kilometers per hour 10
60 minutes 60 minutes 60
10 kilometers 10 kilometers 10

Circle Radius, Diameter, Circumference, and Area

4 radius
8 diameter
25.132741 circumference
50.265482 area

Algebraic Equation (ax + by + cz = d)

3a 4x
3b 3y
2c 5z
31 d
Goal Seeking for Distance
kilometers per hour 1
minutes 2
kilometers 3

1
2
3

1
2
3
Determine how many kilometers you would go if you traveled 75 kilometers per hour in 12 minutes
Determine how fast you would go if you traveled 12 kilometers in 8 minutes
Determine how many minutes it would take if you were traveling 85 kilometers at 72 kilometers per hour

Determine the radius when the diameter is 6.25

Determine the radius when the circumference is 30
Determine the radius when the area is 17

For the following values: a = 1, b = 2, d = 12, x = 1, y = 2 and z = 1, determine the value of c

For the following values: a = 2, b = 4, c = 3, d = 65, x = 5 and y = 7, determine the value for z
For the following values: b = 6, c = 2, d = 84, x = 4, y = 2 and z = 9, determine the value of a
Interest Rate 1: Home Mortgage

Loan Amount $200,000 1

Term in Months 480 2
Interest Rate 5.75% 3
Monthly Payment ($1,065.78)

Interest Rate 2: Car Loan

Loan Amount $9,999.00 1

Interest Rate 0.90% 2
Monthly Payment ($142.71) 3
Number of Months to Pay Of 72

Interest Rate 3: Savings Account

Initial Investment $2,500.00 1

Months Invested 48 2
Interest Rate 3.11% 3
Ending Amount $2,830.72
Determine what the loan amount would be given a 15-year term, a 5.75% interest rate, and a $1,100 monthly payment
Determine what the term would be given a $225,000 loan amount, a 7% interest rate, and a $1,423 monthly payment
Determine what the interest rate would be given an $850,000 loan amount, a 30-year term, and a $5,225 monthly payment.

Determine what the loan amount would be given a 2.9% interest rate, a $139.50 monthly payment, and a 6-year term
Determine what the term would be given an $18,000 loan amount, a 1.7% interest rate, and a $325.00 monthly payment
Determine what the interest rate would be given a $12,999 loan amount, a 5-year term, and a $239.00 monthly payment

Determine what the initial investment would be given a 10-year investment term, a 1.75% interest rate, and a $15,000 ending
Determine what the investment term would be given a $5,000 initial investment, a 3.25% interest rate, and a $7,200 ending va
Determine the interest rate given a $25,000 initial investment, a 5-year term, and a $30,000 ending value
 monthly payment
monthly payment
225 monthly payment.

nd a 6-year term
0 monthly payment
0 monthly payment

e, and a $15,000 ending value

e, and a $7,200 ending value.
 Price Per Ticket Tickets to Sell
Child Ticket $3.00 75
Adult Ticket $5.00 125
Senior Ticket $4.00 105

Box Office Income $1,270.00

1

3
Determine how many child tickets would need to be sold at $3.25 assuming a box office income of $3,000, 225
adult tickets sold at $6.50, and 100 senior tickets sold at $4.75
Determine how many adult tickets would need to be sold at $6.50 assuming a box office income of $2,500, 200
child tickets sold at $3.00, and 75 senior tickets sold at $4.50.
Determine how many senior tickets would need to be sold at $4.25 assuming a box office income of $2,750,
175 child tickets sold at $3.50, and 250 adult tickets sold at $7.00

Determine how much to charge per child ticket assuming 150 child tickets sold, a box office income of $2,750,
250 adult tickets sold at $6.00, and 150 senior tickets sold at $5.00
Determine how much to charge per adult ticket assuming 125 adult tickets sold, a box office income of $2,500,
200 child tickets sold at $4.00, and 110 senior tickets sold at $5.75
Determine how much to charge per senior ticket assuming 225 senior tickets sold, a box office income of
$4,000, 175 child tickets sold at $5.00, and 200 adult tickets sold at $7.50
Software Developers (SD) 9 Hourly Rate $45.00 Worst Case Scenario
Development Managers (DM) 3 Hourly Rate $58.00 SD
Project Managers (PM) 1 Hourly Rate $62.50 PM
SD_Rate
Task Hours Resources Subtotal DM_Rate
Write specifications 8 PM $500.00 PM_Rate
Approve specifications 2 DM $348.00 Write_Spec
Write code, first milestone 80 SD, DM $46,320.00 Approve_Specs
Write code, second milestone 60 SD, DM $34,740.00 Code_1
First checkpoint presentation 6 PM $375.00 Code_2
Write code, third milestone 50 SD, DM $28,950.00 Check_1
Fix bugs, fourth milestone 40 SD, DM $23,160.00 Code_3
Second checkpoint presentation 6 PM $375.00 Code_4
Release software 10 PM $625.00 Check_2
Wrap-up presentation 4 SD, DM, PM $2,566.00 Release
Grand Total $137,959.00 Wrap_Up
Case Scenario Best Case Scenario
3 SD 15
1 PM 2
60 SD_Rate 45
70 DM_Rate 58
75 PM_Rate 62.5
2 Write_Spec 8
1 Approve_Specs 2
30 Code_1 100
20 Code_2 80
1 Check_1 10
10 Code_3 60
10 Code_4 50
1 Check_2 10
2 Release 15
1 Wrap_Up 5
$B$1:$B$2,$B$5:$B$8 by (All)

Row Labels N_GSales N_NSales E_GSales E_NSales S_GSales

Original Values $979,650.00 $813,109.50 $839,700.00 $696,951.00 $559,800.00
Summer SCenario $1,349,550.00 $1,147,117.50 $1,559,480.00 $1,325,558.00 $1,739,420.00
Winter Scenario $724,710.00 $601,509.30 $830,917.50 $689,661.53 $949,620.00
S_NSales W_GSales W_NSales Gross_Sales Net_Sales
$464,634.00 $1,203,570.00 $998,963.10 $3,582,720.00 $2,973,657.60
$1,478,507.00 $1,259,580.00 $1,070,643.00 $5,908,030.00 $5,021,825.50
$788,184.60 $662,235.00 $549,655.05 $3,167,482.50 $2,629,010.48
Case Suggested $27.99
Retail Price

Case Wholesale 17%

Discount

Region Cases Sold Gross Sales Net Sales

North 35,000 $979,650.00 $813,109.50
East 30,000 $839,700.00 $696,951.00
South 20,000 $559,800.00 $464,634.00
West 43,000 $1,203,570.00 $998,963.10
Totals 128,000 $3,582,720.00 $2,973,657.60
Summer Scenario Winter Scenario

MSRP 29.99 MSRP 24.99

Discount 0.15 Discount 0.17
N_Sold 45000 N_Sold 29000
E_Sold 52000 E_Sold 33250
S_Sold 58000 S_Sold 38000
W_Sold 42000 W_Sold 26500
Scenario Summary
Current Values: Original Values
Changing Cells:
Base_Volume 200 200
Sunday_Factor 0.8 0.8
Monday_Factor 0.5 0.5
Tuesday_Factor 0.9 0.9
Wednesday_Factor 0.7 0.7
Thursday_Factor 0.6 0.6
Friday_Factor 1.1 1.1
Saturday_Factor 1 1
Seattle_Stores 3 3
Kirkland_Stores 2 2
Redmond_Stores 1 1
Woodinville_Stores 1 1
Result Cells:
Sunday_Subtotal 1,120 1,120
Monday_Subtotal 700 700
Tuesday_Subtotal 1,260 1,260
Wednesday_Subtotal 980 980
Thursday_Subtotal 840 840
Friday__Subtotal 1,540 1,540
Saturday_Subtotal 1,400 1,400
Grand_Rentals_Total 7,840 7,840
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.
Blockbuster Week Scenario Regular Week Scenario

300 200
1 0.8
0.7 0.5
1.6 1
0.9 0.6
1 0.7
1.3 1.1
1.2 0.9
3 4
2 3
2 2
1 1

2,400 1,600
1,680 1,000
3,840 2,000
2,160 1,200
2,400 1,400
3,120 2,200
2,880 1,800
18,480 11,200
Base Average Daily 200
Video Rentals Volume

Day Weighting Factor

Sunday 0.8
Monday 0.5
Tuesday 0.9
Wednesday 0.7
Thursday 0.6
Friday 1.1
Saturday 1

City Rental Stores Sunday Monday Tuesday Wednesday Thursday Friday

Seattle 3 480 300 540 420 360 660
Kirkland 2 320 200 360 280 240 440
Redmond 1 160 100 180 140 120 220
Woodinville 1 160 100 180 140 120 220
Subtotals 1,120 700 1,260 980 840 1,540
 Blockbuster Week Scenario
Base_Volume 300
Sunday_Factor 1
Monday_Factor 0.7
Tuesday_Factor 1.6
Wednesday_Factor 0.9
Thursday_Factor 1
Friday_Factor 1.3
Saturday_Factor 1.2
Seattle_Stores 4
Saturday Subtotals Kirkland_Stores 3
600 3,360 Redmond_Stores 2
400 2,240 Woodinville_Stores 1
200 1,120
200 1,120
1,400 7,840 Grand Total
Non-Blockbuster Week Scenario
Base_Volume 200
Sunday_Factor 0.8
Monday_Factor 0.5
Tuesday_Factor 1
Wednesday_Factor 0.6
Thursday_Factor 0.7
Friday_Factor 1.1
Saturday_Factor 0.9
Seattle_Stores 4
Kirkland_Stores 3
Redmond_Stores 2
Woodinville_Stores 1