Manual What - if Analysis

Simple Single Factor Sensitivity Analysis

Controllable Input
Unit Price 29
Fixed Costs 12000
Discount Offered per Unit 3%
Uncontrollable Inputs
Units Sold 600
Variable Cost per Unit 12

Performance Measure
Net Cash Flow -2322
Note
Write Net Cash Flow Formula considering Discount also in this case.
Create Data Table to observe Net Cash Flow if discount varies from 0.5 % to 8 % ( with interval of 0.25) and Units Solds are va

Answer the Following Questions

Write the Cash Flow Value if Discount is 3.25 and units sold are 850.
Is the cash flow negative when discount is 4.75 and units sold are 350. Yes / No
Write the difference in the Cah Flow amounts between situations 2.75 discount and 700 units Versus 3.75 discount and 900 un
Write the Cash Flow Value if Discount is 2.25 and units sold are 1850.
Write the difference in the Cah Flow amounts between situations 6.25 discount and 1200 units Versus 2.75 discount and 800 u
f 0.25) and Units Solds are varying from 200 to 2000 with interval of 50 units.

rsus 3.75 discount and 900 units.

ersus 2.75 discount and 800 units.