You have been given the following requirements for a simple financial model for a business so they can

forecast
their profitability over the next 3 years. Build a simple financial model for this company, and incorporate the
following features and formula into the model. The assumptions tab has the data to be used in the model. Build
your model on the P&L Tab.

* Make it clear what cells in the assumption tab are used in the P&L
* Name all of the Quantity cells (6 of them) something which is easy to identify
* Use the named cells on the P&L instead of their cell address
* A bar graph showing profit over 3 years (put on the P&L tab)
* A macro to highlight P&L using CTRL + Shift + T and name it "highlight" (note in Excel 07 you'll need to show the
Developer tab by clicking Excel Options, Show Developer tab in ribbon)
* Make one comment about the results of the P&L once it is complete

You will be scored on:

* Presentation
* Incorporation of all Assumputions into the P&L
* Incorporation of the requested items above
y can forecast
porate the
e model. Build

ed to show the
Assumptions

Year 1 Year 2 Year 3

Quantity Sold
Product A 10 12 14
Product B 20 21 22

Retail Price per Unit

Product A $ 10.00 $ 11.00 $ 12.00
Product B $ 8.00 $ 8.50 $ 9.00

COGS per Unit

Product A $ 8.00 $ 8.50 $ 10.00
Product B $ 7.00 $ 8.00 $ 8.25

G&A Expenses $ 20.00 $ 30.00 $ 40.00

Profit and Loss

Year 1 Year 2 Year 3