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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
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%
End of Sheet