Exercise - 1: Build A Sensitivity Analysis for revenue growth and % of sales of margin

345 -5.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0%

35.0% 617.50 650.00 682.50 715.00 747.50 780.00 812.50 845.00
40.0% 570.00 600.00 630.00 660.00 690.00 720.00 750.00 780.00
45.0% 522.50 550.00 577.50 605.00 632.50 660.00 687.50 715.00
50.0% 475.00 500.00 525.00 550.00 575.00 600.00 625.00 650.00
55.0% 427.50 450.00 472.50 495.00 517.50 540.00 562.50 585.00
60.0% 380.00 400.00 420.00 440.00 460.00 480.00 500.00 520.00
65.0% 332.50 350.00 367.50 385.00 402.50 420.00 437.50 455.00
70.0% 285.00 300.00 315.00 330.00 345.00 360.00 375.00 390.00
75.0% 237.50 250.00 262.50 275.00 287.50 300.00 312.50 325.00
80.0% 190.00 200.00 210.00 220.00 230.00 240.00 250.00 260.00
85.0% 142.50 150.00 157.50 165.00 172.50 180.00 187.50 195.00
90.0% 95.00 100.00 105.00 110.00 115.00 120.00 125.00 130.00
 A08 A09
Revenues 1000 1150
% Growth 15%
Costs 700 805
Cost Margins 70% 70%
Gross Profit 300 345