Scenario Summary

Current Values: 60% highest 70% highest 80% highest 90% highest
Changing Cells:
$C$4 60% 60% 70% 80% 90%
Result Cells:
$D$10 3800 3800 4100 4400 4700
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.
Scenario Summary
Current Values: 60% highest 70% highest 80% highest
Changing Cells:
high_margin 60% 60% 70% 80%
Result Cells:
total_profit 3800 3800 4100 4400
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.
90% highest

90%

4700
Scenario Summary
Current Values: 60% highest 70% highest 80% highest
Changing Cells:
high_margin 90% 60% 70% 80%
Result Cells:
total_profit 4700 3800 4100 4400
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.
90% highest

90%

4700
 Book Store
total number of books % sold for highest price
100 90%

number of books unit profit

highest price 90 50
lowest price 10 20

total profit 4700

Suppose you own a bookstore and currently sell 60% of the books at highest price so as to attain the total profit of 3800.
Q1: Goal Seek How many books should be sold at highest price to achieve the total profit of 4000 and 4200?
Q2: Data Table Using the datatable function, show how the total profit changes when 60,70,80,90% of the books a
Q3: Scenario Summary Create different scenarios and show how the total profit changes when 60,70,80,90% of the books
 4700
60% 3800
70% 4100
80% 4400
90% 4700

in the total profit of 3800.

profit of 4000 and 4200?
n 60,70,80,90% of the books are sold at highest price re 60% 70% 80% 90% 0
en 60,70,80,90% of the books are sold at high 4700 3800 4100 4400 4700 60% 3800
70% 4100
80% 4400
Scenario Summary
Current Values: revenue 1100 expense1 850
Changing Cells:
$C$4 1500 1100 1500
$C$5 1125 1125 850
Result Cells:
$C$9 210 -190 485
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.
revenue 1200 expense1 950

1200
950

85
Scenario Summary
Current Values: revenue 1100 expense1 850
Changing Cells:
$C$4 1500 1100 1500
$C$5 1125 1125 850
Result Cells:
$C$9 210 -190 485
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.
revenue 1200 expense1 950 revenue 1600 revenue 1800 expense1 900

1200 1600 1800

950 1125 900

85 310 735
Scenario Summary
Current Values: option1 option2 option3
Changing Cells:
revenue 1500 1450 1400 1300
exp_1 1125 890 900 700
$C$6 45 45 55 50
Result Cells:
$C$9 210 395 325 430
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.
Scenario Summary
Current Values: option1 option2 option3
Changing Cells:
revenue 1500 1450 1400 1300
exp_1 1125 890 900 700
$C$6 45 45 55 50
Result Cells:
$C$9 210 395 325 430
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.
 What if analysis-Data Table 210
1100 -190
Revenue 1200 -90
Revenue 1500 1450 1400 1300 1300 10
Expense 1 1125 890 900 700 1350 60
Expense 2 45 45 55 50 1450 160
Expense 3 120

Net Income 210 300 200

Consider an initial revenue of 1500 and expense 1 as 1125 which generates a total income of 210 Expense1
Q1: Goal S show how expense 1 change to achieve a net income target of 300? By changi 210 850
Q2: Data t Show how the income changes as revenue changes in the range give Revenue 1100 85
Show how the income changes as expense1 changes in the range given in D1 1200 185
Show how the income changes as revenue and expensde 1 both change 1300 285
Q3: ScenarMake different scenarios as given in D4:F6 and show how net income changes 1350 335
1450 435
1500 485
Expense1
850 890 950 1000 1100
net income 210 485 445 385 335 235
 -190
-90 -90
10
60
160

890 950 1000 1100 1125

45 -15 -65 -165 -190
145 85 35 -65 -90
245 185 135 35 10
295 235 185 85 60
395 335 285 185 160
445 385 335 235 210
Income 1800 1800 1500 1600
House Rent 1125 1000 1000
Travelling Expense 45 45 40
Miscellaneous Expense 30 30 50

Net Savings 600 725

Target savings =300, calculate

Miscellaneous expense using what-if
analysis

Consider an initial income of 1800 and house rent as 1125 which generates the net savings of 600
Q1: Goal Seek calculate the miscellaneous expense to achieve a net
Q2: Data table Show how thesavings change as income and
Q3: Scenario Make different scenarios as given in E1:I1
Income
1400 1700
1200 1200
40 30
40 10

House Rent
600 1000 800 700 500 200
1600 525 725 825 1025 1325
1800 725 925 1025 1225 1525
2000 925 1125 1225 1425 1725
2500 1425 1625 1725 1925 2225
3000 1925 2125 2225 2425 2725
 What if analysis-Goal seek aastha.arora@ipu.ac.in

ASSIGNMENT Grade
Paper 1 58 60 70 80 70
Paper 2 70 72 75 65 75
Quiz 72 55 35 80 Final Exam
Lab 60 65 75 74
Final Exam 60 140 65 115 50 78
Final Grade 64 80 65 75

Consider an initial income of 1800 and house rent as 1125 which generates the net savings of 600
Q1: Goal Seek calculate the final exam score in order to achieve a final grade of 70,80,65 and 75?
Q2: Data table Show how thefinal grade changes asscore in paper1 and final exam change given in the table
Q3: Scenario Make different scenarios as given in F4:I8 and show how netsavings change?
 Paper1
64 50 55 58 60 65 70 75
50 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
55 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
60 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
65 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
70 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
75 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
80 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Scenario Summary
Current Values: high volume medium volume low volume
Changing Cells:
x 15 20 15 10
y 13 18 13 8
z 11 16 11 6
Result Cells:
$D$5 46000 64000 46000 28000
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.
Material name Cost Units Total Cost
X 1000 15 15000
Y 1200 13 15600
Z 1400 11 15400
Total Cost of Firm 46000

Question 1: Given the total cost of the firm as Rs.64000, achieve the target of 70000 by changing units of Raw
Question 2: Given the total cost of the firm as Rs.64000, achieve the target of 50000 by changing units of Raw
Question 3: Given the total cost of the firm as Rs.64000, achieve the target of 58000 by changing units of Raw
by changing units of Raw material X.
by changing units of Raw material y.
by changing units of Raw material Z.
 500 10 20 30 40 50
5000 6000 600 1200 1800 2400 3000
10 7000 700 1400 2100 2800 3500
500 8000 800 1600 2400 3200 4000
9000 900 1800 2700 3600 4500
10000 1000 2000 3000 4000 5000

0 10 20 30 40 50
5000