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  • Assignment Chapter 5.11

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    trendystylo1422
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    The document contains a scenario summary comparing the finance, marketing, and sales budgets. It shows that with a higher marketing budget of $3,900,000, the projected profit is $1,450,000, compared to $750,000 with the current finance budget and $800,000 with the current values. The notes indicate that the current values column represents the baseline values at the time the report was generated.

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    The document contains a scenario summary comparing the finance, marketing, and sales budgets. It shows that with a higher marketing budget of $3,900,000, the projected profit is $1,450,000, compared to $750,000 with the current finance budget and $800,000 with the current values. The notes indicate that the current values column represents the baseline values at the time the report was generated.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views3 pages

    Assignment Chapter 5.11

    Uploaded by

    trendystylo1422
    The document contains a scenario summary comparing the finance, marketing, and sales budgets. It shows that with a higher marketing budget of $3,900,000, the projected profit is $1,450,000, compared to $750,000 with the current finance budget and $800,000 with the current values. The notes indicate that the current values column represents the baseline values at the time the report was generated.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    Scenario Summary

    Current Values: Finance Budget Marketing Budget


    Changing Cells:
    Sales ` 3,800,000.00 ` 3,500,000.00 ` 3,900,000.00
    Purchase ` 3,000,000.00 ` 2,750,000.00 ` 2,450,000.00
    Result Cells:
    Profit ` 800,000.00 ` 750,000.00 ` 1,450,000.00
    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.
    Deal ID Deal Date Deal Owner Deal Name Company Deal Stage
    12344 7/15/2016 Anand Jaiswal New Deal Bike Plus Initiate
    12345 10/5/2016 Nitu Singh Q3 Deal Coffee Co Initiate
    12346 8/1/2016 Jayita Das Great Opp. Orange Hills Negotiate
    12347 5/9/2016 Pinaki Kundu Follow on Work Double Solutions Initiate
    12348 9/10/2016 Mitil Adhya New Deal Bike Chain Negotiate
    12349 5/2/2016 Idranil Guha Follow on Work Tea Co Negotiate
    12350 10/6/2016 Lipika Dutta Q3 Deal Simple Co Propose
    12351 11/12/2016 Disha Sinha New Deal Green Hills Negotiate
    12352 9/8/2016 Sreetama Roy Great Opp. Coffee Co Qualify
    12353 7/4/2016 Ishaan Ganguly Follow on Work Simple Co Negotiate

    Budget 2018 Finance


    Sales ` 3,800,000.00
    Purchase ` 3,000,000.00
    Profit ` 800,000.00
    Amount Discount Close Date From To Discount
    8000 0 10000 500
    11500 10001 13000 800
    20000 13001 18000 1000
    10000 18001 1500
    18000
    8000
    12000
    20000
    10000
    18000

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