Goal Seek

Identify how much I have to pay each year to get 500,000 after 4 year
Simple Goal Seek

Goal Seek Future Value

Payment
Interest Rate
No of Periods

Identify how much price to be increased for this business to breakev

Goal Seek

Retail Price 89
COGS 77
Growth Factor 10%
Inflation 20%

Qtr 1
Income 8,900
Units Sold 100

Fixed Exp 1,250

COGS 7,700

Income/Loss (50)

Seek value of 500 by changin Interest Rate

Mortgage Loan Analysis
- Goal Seek
Interest Rate 10.00%
Term (months) 360
Loan Amount $80,000.00
Payment $702.06 <-Seek value of $500.00

For an equipment of 500,000 how much needed to invest

Equipment Fund Calculation

Interest Rate 5%
Period 5
Annual Deposit $0

Equipment Fund $0
Using Goal Seek to Determine a Price
That Will Return a Margin Of 30%

Price per Unit $1.00

Units Sold 100,000
Average Discount 40%
Total Revenue $60,000

Costs per Unit $12.63

Fixed Costs $750,000
Total Costs $2,013,000

Profit ($1,953,000)
Margin -3255.00%

Using Goal Seek to Determine

a Break Even Point

Price per Unit $47.95

Units Sold 100,000
Average Discount 40%
Total Revenue $2,877,000

Costs per Unit $12.63

Fixed Costs $750,000
Total Costs $2,013,000

Profit $864,000
Margin 30.03%

How much Child Tickets to be sold to get the income of 20000

How much Adult Tickets to be sold to get the income of 30000
How much Senior Tickets to be sold to get the income of 50000
Price Per Ticket Tickets to Sell
Child Ticket 30 75
Adult Ticket 50 125
Senior Ticket 40 100

Box Office Income 12500

Errors
Cell Must Contain a Formula
Your Entry Cannot Be Used. An Integer or Decimal Number May Be Required
Cell Must Contain a Value
Reference Is Not Valid
Goal Seeking with Cell [Cell Reference] May Not Have Found a Solution
get 500,000 after 4 years

PKR 95,586.56
-20000
12%
4

his business to breakeven

Qtr 2 Qtr 3 Qtr 4

9,790 10,769 11,846
110 121 133.1

1,500 1,500 1,500

8,470 9,317 10,249

(180) (48) 97 (181)

ed to invest
e of 50000
Data Table

One Input Table Payment 1000

Interest Rate 1%
No of Period 24

($26,973.46)
1500
2000
2500
3000

Two Variable Table

Payment -1000
Interest Rate 1%
No of Period 24

$26,973 24 36 48
($1,000)
($1,500)
($2,000)
($2,500)
($3,000)

Mortgage Loan Analysis

- Data Table (one-variable column-oriented)
Down Payment None $672.68
Interest Rate 9.50% 9.00%
Term (months) 360 9.25%
Loan Amount $80,000.00 9.50%

Mortgage Loan Analysis

- Data Table (one-variable row-oriented)
Down Payment Interest Rate Term (months)Loan Amount
None 9.50% 360 $80,000.00
9.00% 9.25% 9.50%
$672.68

Mortgage Loan Analysis

- Data Table (two-variables)
Down Payment None $672.68 180 360
Interest Rate 9.50% 9.00%
Term (months) 360 9.25%
Loan Amount $80,000.00 9.50%
Price Per Share 25.38
Shares Held 100000
Dividend Rate 0.32%

Total Dividend Paid 8121.6

0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
3.50%
4.00%
4.50%
5.00%
5.50%
6.00%
6.50%
7.00%
7.50%
8.00%
8.50%
9.00%
9.50%
10.00%
60
Mortgage Loan Analysis
- Scenario Example (High to Low)
Interest Rate 10.00%
Term (months) 360
Loan Amount $77,000.00
Payment $675.73

Mortgage Loan Analysis - High (Reference)

Interest Rate 10.00%
Term (months) 360
Loan Amount $77,000.00
Payment $675.73

Mortgage Loan Analysis - Medium (Reference)

Interest Rate 7.50%
Term (months) 360
Loan Amount $96,000.00
Payment $671.25

Mortgage Loan Analysis - Low (Reference)

Interest Rate 5.00%
Term (months) 360
Loan Amount $125,000.00
Payment $671.03

Two-Bed
Interest Rate 6%
Months 360
Loan Amount 2,500,000

Loan Payment (PKR 150,000.00)

Monthly (PKR 12,500.00)
 Scenario Color Coding

Formula
<- Saved scenarios names are HighRate,
MediumRate, and LowRate Changing Cells

NOTES
Step 1: Select Tools then Scenarios from menu bar
Step 2: Click ADD to create new scenario
Note: You can select stored scenario for view as an alternative
Step 3: Provide scenario with name in Scenario Name
Step 4: Select changing cells in Changing Cells (B3,B5)
Step 5: Provide the values for the changing cells in Scenario Values
Step 6: Click OK to save scenario
Step 7: To display saved scenario, select scenario name and click Show

Three-Bed Three-Bed Hall Dining

3,000,000 4,000,000
 as an alternative

ls in Scenario Values

ario name and click Show