5. Madhu has also created two scenarios in the Income Analysis worksheet. The Current scenario…
5. Madhu has also created two scenarios in the Income Analysis worksheet. The Current scenario assumes the current values for units sold, price, and fixed expenses (salaries and benefits, distribution, and miscellaneous). The Lower Price scenario assumes more units sold at a lower price. She also wants to create a scenario that assumes fewer units sold at a higher price. Create a scenario using the data shown in bold in Table 1 without applying any scenarios. Table 1: Income Analysis Scenario Values Scenario name Changing cells Units sold (C5) Price_per_unit (C6) Salaries and benefits (C18) Distribution (C19) Miscellaneous (C20) Raise Price C5:C6, C18:C20 4500 1239 800000 510000 300000 6. Use the Scenario Manager to create a Scenario Summary report that summarizes the effect of the Current, Lower Price, and Raise Price scenarios. Use the total revenue, total expenses, and net income in the range C24:C26 as the result cells. Go to the Scenario Summary worksheet and delete column D, which repeats the current values. Return to the Income Analysis worksheet. Create a Scenario PivotTable report of the three scenarios displaying the total revenue, total expenses, and net income (range C24:C26) for each scenario. 7. tato congrie DinoTohle worksheet Madhunte tamolotho Diveheart De overies & Connections Data from Picture Refresh All Stocks Currencies Edit Links fx B С D E F G Scenario Summary Current Values: Current Rase Price Changing Cells Units sold 4,750 4.750 4,500 Price_per_unit $1.139 $1.139 $1,239 Salarles_and_benefits $ 833,500 $ 833.500 $ 800,000 Distribution 535.000 535,000 510.000 Miscellaneous 310,000 310,000 300,000 Result Cells: Revenue 5,410,250 5,410,250 5,575,500 Expenses 5.193,500 5 193,500 4.940.000 Net Income $216,750 $ 216,750 $ 635,500 Notes: Current Values column represents values of changing cells at time Scenario Summary Report was created. Changing cells for each scenario are highlighted in gay. ocumentation Scenario Pivot Table Scenario Summary Income Analys me Insert Draw Page Layout Formulas Data Review Queries & Connections E Properties Edit Links Stocks let ata Data from Picture Refresh All X fx А B С D E Row Labels Total Revenue Total Expenses Net Income urrent $5,410,250 $5,193,500 $216,750 Ralse Price $5,575,500 $4,940,000 $635,500 56.000.000 55.000.000 14.000.000 $3.000.000 Total Revenue Total Expenses Net Income 52.000.000 $1.000.000 $0 Current Rase Price Documentation Scenario Pivot Table Scenario Summary Ready a copy to edit. 2 3 Row Labels 4 Current 5 Lower Price 6 Raise Price 7 Total Revenue Total Expenses Net Income $5,410,250 $5,193,500 $216.750 $5,195,000 $5,408,500 ($213,500) $5,575,500 $4,940,000 $635,500 00 8 Total Revenue Total Expenses Net Income $6,000,000 $5,000,000 $4,000,000 $3,000,000 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Values – Total Revenue Total Expenses Net Income $2,000,000 $1,000,000 $0 Current Lower Price Raise Price ($1,000,000) $C$5:$C$6,$C$18:$C$20 Documentation Scenario Summary Scenario Pivot Table Incom B с D E F Scenario Summary Current Lower Price Raise Price Changing Cells: Units_sold 4,750 5,000 4,500 Price_per_unit $1,139 $1,039 $1,239 Salaries_and_benefits $ 833,500 $ 833,500 $ 800,000 Distribution 535,000 550,000 510,000 Miscellaneous 310,000 325,000 300,000 Result Cells: Revenue 5,410,250 5,195,000 5,575,500 Expenses 5,193,500 5,408,500 4,940,000 Net_income $ 216,750 $ (213,500) $ 635,500 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. ocumentation Scenario Summary Scenario PivotTable Income Analysis Product Line May 16 2022 03:13 PM
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