Scenario Summary

Current Values: best case most likely case worst case

Changing Cells:
y1s 10000 40000 30000 10000
sg 0.05 0.15 0.1 0.05
y1p 7.5 20 15 7.5
Result Cells:
$G$12 $101,634.14 $1,870,034.56 $902,882.24 $101,634.14
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
tax rate 0.4 year 1 2 3
year 1 sale 40000 sales 40000 46000 52900
sales growth 0.15 price 20 20.6 21.218
year 1 price 20 cost 3 3.15 3.3075
year 1 cost 3 revenue 800000 947600 1122432
int rate 0.15 total cost 120000 144900 174966.8
price growth 0.03 before tax profit 680000 802700 947465.5
cost growth 0.05 tax 272000 321080 378986.2
after tax profit 408000 481620 568479.3

npv $1,870,034.56
 4 5
60835 69960.25
21.85454 22.51018
3.472875 3.646519
1329521 1574818
211272.4 255111.4
1118249 1319706
447299.4 527882.5
670949.2 791823.7