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  • Scenrio Manager

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    rajesh kumar
    9 views5 pages
    The document provides details of a housing loan including the loan amount of Rs. 2,000,000 and annual return on investment (ROI) of 12%. It lists the expected monthly installment (EMI) as Rs. 21,000. It then shows projections for sales, cost of goods sold (COGS), gross profit (GP), expenses and profit over 4 quarters with an annual growth rate of 2% for sales, 3% for COGS, and 5% for expenses. The annual totals for sales, COGS, GP and profit are also provided.

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    scenrio manager

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    The document provides details of a housing loan including the loan amount of Rs. 2,000,000 and annual return on investment (ROI) of 12%. It lists the expected monthly installment (EMI) as Rs. 21,000. It then shows projections for sales, cost of goods sold (COGS), gross profit (GP), expenses and profit over 4 quarters with an annual growth rate of 2% for sales, 3% for COGS, and 5% for expenses. The annual totals for sales, COGS, GP and profit are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views5 pages

    Scenrio Manager

    Uploaded by

    rajesh kumar
    The document provides details of a housing loan including the loan amount of Rs. 2,000,000 and annual return on investment (ROI) of 12%. It lists the expected monthly installment (EMI) as Rs. 21,000. It then shows projections for sales, cost of goods sold (COGS), gross profit (GP), expenses and profit over 4 quarters with an annual growth rate of 2% for sales, 3% for COGS, and 5% for expenses. The annual totals for sales, COGS, GP and profit are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    housing loans

    loan amount 2000000


    roi annual 0.12
    ter months 305.971978853929

    emi $21,000.00
    21550.63 1412341760 1412341760
    Scenario Summary 21550.625 21550.625
    21550.63 Current Values: brst case worst case most likely
    Created by HP630 on Created by HP630 on Created by HP630 on
    21550.63 7/29/2021 7/29/2021 7/29/2021

    Changing Cells: 21550.625 21550.625


    21550.63 $G$2 2% 3% 1% 2%
    21550.63 $G$3 3% 3% 1% 3%
    21550.63 $G$5 5% 5% 3% 5%
    Result Cells: 21550.625 21550.625
    21550.63 $F$4 4059589 4183627 4060401 4059589
    21550.63 $F$5 2155062.5 2155062.5 2091813.5 2155062.5
    Notes: Current Values column represents values of 21550.625 21550.625
    time Scenario Summary Report was created. Chang 21550.625 21550.625
    scenario are highlighted in gray. 21550.625 21550.625
    19045.250898838 0 0
    Scenario Summary 19045.250899 19045.250899
    19045.2508988381 Current Values: best case worst case most likely
    Changing Cells: 19045.2509 19045.2509
    19045.250898838 $G$2 2% 3% 1% 2%
    19045.250898838 $G$3 3% 3% 1% 3%
    19045.250898838 $G$5 5% 5% 2% 5%
    Result Cells: 19045.2509 19045.2509
    19045.250898838 $F$4 4059589 4183627 4060401 4059589
    19045.250898838 $F$6 1904526.5 2028564.5 1999597 1904526.5
    Notes: Current Values column represents values of chan19045.2509 19045.2509
    time Scenario Summary Report was created. Changing c 19045.2509 19045.2509
    scenario are highlighted in gray. 19045.2509 19045.2509
    q1 q2 q3 q4 annual
    sales 2000000 2040000 2080800 2122416 8243216
    cogs 1000000 1030000 1060900 1092727 4183627
    gp 1000000 1010000 1019900 1029689 4059589
    exp 500000 525000 551250 578812.5 2155062.5
    profit 500000 485000 468650 450876.5 1904526.5
    q to q growth
    2%
    3%

    5%

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