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Week 1: Learning Objectives

Use the following functionalities in Excel for Spreadsheet Design and Documentation:
Design flexible and auditable spreadsheets
Build robust and transparent calculations
Create self-documenting spreadsheets
Use formatting to enhance functionality
Excel Skills for Business: Advanced
Week 1: Spreadsheet Design and Documenta
Final Assessment

entation:
ls for Business: Advanced
dsheet Design and Documentation
Final Assessment
Formatting Legend

User-variable assumption 1,000


Fixed assumption 1,000
Calculation 1,000
Unique Calculation 1,000
Units label [$]

Assumptions

General
Model Start Date 1-Jan-18
Monthly periods modelled 60
End Date of Model 31-Dec-22

Initial values
Revenues [$ / month] 75,000
Cost of Goods Sold [% of Revenue] 65.00%
Expenses [$ / month] 12,000

Growth Rates
Revenues Year % Growth
2018 5.00%
2019 4.20%
2020 6.13%
2021 1.10%
2022 2.50%

Growth occurs on first day of which month number: 7


(1 = January, 12 = December etc)

Expenses Year % Growth


2018 3.00%
2019 4.00%
2020 5.00%
2021 4.00%
2022 3.00%

Growth occurs on first day of which month number: 4


(1 = January, 12 = December etc)

End of Sheet

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