Innitial Investment (40,000,000)

Unit Price 45,000

Unit Cost 20,000
Quantity 2400
Profit 20,000,000
Interest rate 9%
n years 10
Monthly Contribution (10,335,154.75)
FV 2,000,000,000.00
Scenario Summary
Current Values: Hight cost Medium cost Low cost
Changing Cells:
$B$5 20 15 8
$B$1 50 40 35
$B$6 65000 65000 45000 25000
Result Cells:
$B$8 -65000 -65000 -45000 -25000
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: Hight cost Medium cost Low cost
Changing Cells:
$B$5 20 20 15 8
$B$1 50 50 40 35
$B$6 65000 65000 45000 25000
Result Cells:
$B$8 535000 535000 715000 747500
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.
 Production costs Selling price Quantity
BAMBOO BASKET 15 20 40
RATTAN BASKET 14 18
42.8571428571429
PRESSED BAMBOO PL 12 14 0
82.8571428571429
BAMBOO BASKET RATTAN BASKET PRESSED BAMBOO PLATES
Production costs 15 14 12
Selling price 20 18 14

Profit 200 171.428571428571 0

Total cost 1200

RB+PBP cost 600
BB+PBP cost 600
 BB RB PBP
No of productions

371.4286
Quantity sold 40,000
Price per unit 45
Variable cost per unit 5
Nprice per unit 31.5
Nquantity sold 52,000
Profit per unit 40
new profit per unit 26.50
Profit 1,378,000
30%

1,378,000 10% 20% 30% 40% 50%

1166000 1272000 1378000 1484000 1590000
Pmt 5000
Interest rate 6%
N 40
FV $773,809.83

$773,809.83 5000 10000 15000 20000 25000

3% 377006.3 754012.6 1131019 1508025 1885031.4933
6% 773809.8 1547620 2321429 3095239 3869049.1405
9% 1689412 3378824 5068237 6757649 8447061.1261
12% 3835457 7670914 11506371 15341828 19177285.509
15% 8895452 17790903 26686355 35581806 44477257.706
Price 50
Quantity demand
Annual revenue 1000000
Annual demand of milk tea cups 20000
Unit production cost 20
Fixed cost 65000
Variable cost 400000
Profit/loss 535000

Selling Production Fixed

Scenario
price cost / a cup cost
High cost/ high price 50 20 65,000
Medium cost/ medium price 40 15 45,000
Low cost/ low price 35 8 25,000
Product Technician A Technician B Technician C Technician D Profit Quantity
1 2 2.5 Cannot do Cannot do 6 80
2 Cannot do 3 Cannot do 3.5 7 50
3 3 Cannot do 4 Cannot do 10 50
120 120 120 120
TOTAL 1330 180

310
350
200
175