Intellectual Property of Excel Next ( www.excelnext.

in)

SCENARIO MANAGER
Revenue-Cost-Profit Analysis
Price (Rs.)
Qty Sold (Nos.)
Revenue (Rs.)

Less:

Fixed Cost (Rs.)

Variable Cost (Rs.)
Profit (Rs.)

Variable Cost as % of Sales

10.00
600
6,000
1,000
3,000
2,000

50.00

Base
Best
Worst

Changing Inputs
Price (Rs.)
Qty Sold (Nos.)
10
600
12
1000
8
500