CYCLE STORE (Goal Seek )

No. of cycles manufactured % of cycles sold in open market

2000 0.5

Number of Cycles Sold Sale price per unit

Sold in open market ₹ 1,000.00 ₹ 1,200.00
Sold to stockists ₹ 1,000.00 ₹ 1,000.00
Fixed Cost ₹ 100,000.00
Total Profit ₹ 500,000.00

Cycle Store (One variable data table)

No. of cycles manufactured % of cycles sold in open market
2000 50%

Number of Cycles Sold Sale price per unit

Sold in open market ₹ 1,000.00 ₹ 1,200.00
Sold to stockists ₹ 1,000.00 ₹ 1,000.00
Fixed Cost ₹ 100,000.00
Total Profit ₹ 500,000.00

₹ 500,000.00
10% ₹ 340,000.00
20% ₹ 380,000.00
30% ₹ 420,000.00
40% ₹ 460,000.00
50% ₹ 500,000.00
60% ₹ 540,000.00
70% ₹ 580,000.00
80% ₹ 620,000.00
90% ₹ 660,000.00
100% ₹ 700,000.00
Cost price per unit Profit per unit
₹ 800.00 ₹ 400.00
₹ 800.00 ₹ 200.00

Cost price per unit Profit per unit

₹ 800.00 ₹ 400.00
₹ 800.00 ₹ 200.00
 CYCLE STORE (Two Variable Data Table)
No. of cycles manufactured % of cycles sold in open market
2000 0.5

Number of Cycles Sold

Sold in open market ₹ 1,000.00
Sold to stockists ₹ 1,000.00
Fixed Cost
Total Profit

₹ 500,000.00 ₹ 1,400.00 ₹ 1,200.00

10% ₹ 380,000.00 ₹ 340,000.00
20% ₹ 460,000.00 ₹ 380,000.00
30% ₹ 540,000.00 ₹ 420,000.00
40% ₹ 620,000.00 ₹ 460,000.00
50% ₹ 700,000.00 ₹ 500,000.00
60% ₹ 780,000.00 ₹ 540,000.00
70% ₹ 860,000.00 ₹ 580,000.00
80% ₹ 940,000.00 ₹ 620,000.00
90% ₹ 1,020,000.00 ₹ 660,000.00
100% ₹ 1,100,000.00 ₹ 700,000.00
able)

Sale price per unit Cost price per unit Profit per unit
₹ 1,200.00 ₹ 800.00 ₹ 400.00
₹ 1,000.00 ₹ 800.00 ₹ 200.00
₹ 100,000.00
₹ 500,000.00

₹ 1,150.00 ₹ 1,100.00 ₹ 1,050.00

₹ 330,000.00 ₹ 320,000.00 ₹ 310,000.00
₹ 360,000.00 ₹ 340,000.00 ₹ 320,000.00
₹ 390,000.00 ₹ 360,000.00 ₹ 330,000.00
₹ 420,000.00 ₹ 380,000.00 ₹ 340,000.00
₹ 450,000.00 ₹ 400,000.00 ₹ 350,000.00
₹ 480,000.00 ₹ 420,000.00 ₹ 360,000.00
₹ 510,000.00 ₹ 440,000.00 ₹ 370,000.00
₹ 540,000.00 ₹ 460,000.00 ₹ 380,000.00
₹ 570,000.00 ₹ 480,000.00 ₹ 390,000.00
₹ 600,000.00 ₹ 500,000.00 ₹ 400,000.00
 CYCLE STORE
No. of cycles manufactured % of cycles sold in open market
2000 50%

Number of Cycles Sold Sale price per unit

Sold in open market ₹ 1,000.00 ₹ 1,200.00
Sold to stockists ₹ 1,000.00 ₹ 1,000.00
Fixed Cost ₹ 100,000.00
Total Profit ₹ 500,000.00
Cost price per unit Profit per unit
₹ 800.00 ₹ 400.00
₹ 800.00 ₹ 200.00
Scenario Summary
Current Values: Scenario A Scenario B
Created by pc on 08-03- Created by pc on 08-03-
2021 2021

Changing Cells:
$C$4 199 1 0.5
$D$7 ₹ 200,000.00 ₹ 500,000.00 ₹ 450,000.00
$D$9 ₹ 1,500,000.00 ₹ 100,000.00 ₹ 650,000.00
$D$49 1700199 600001 1100000.5
Result Cells:
$D$10 ₹ 1,700,199.00 ₹ 600,001.00 ₹ 1,100,000.50
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.
 SCENAR
Scenario C Scenario D Scenario E 1800000
Created by pc on 08-03- Created by pc on 08-03- Created by pc on 08-03-2021 1600000
2021 2021 1400000
1200000
1000000
0.7 1 202.2 800000
₹ 1,150.00 ₹ 1,150.00 ₹ 1,152,300.00 600000
400000
₹ 120,000.00 ₹ 135,000.00 ₹ 2,505,000.00 200000
121150.7 136151 3657502.2 0
$C$4 $D$7 $D$9

₹ 121,150.70 ₹ 136,151.00 ₹ 3,657,502.20

Column D Column E Column
 SCENARIO

$C$4 $D$7 $D$9 $D$49 $D$10

Result Cells:

mn D Column E Column F Column G Column H

 (Goal Seek)
No. of garments manufactured of garments sold in open market
4000 75%

Number of Cycles Sold

Sold in open market 2000
Sold to stockists 6000
Fixed Cost
Total Profit

( variable data table)

No. of garments manufactured of garments sold in open market
4000 75%

Number of Cycles Sold

Sold in open market 3000
Sold to stockists 1000
Fixed Cost
Total Profit

₹ 12,000,000.00
5% ₹ 3,600,000.00
10% ₹ 4,200,000.00
15% ₹ 4,800,000.00
20% ₹ 5,400,000.00
25% ₹ 6,000,000.00
30% ₹ 6,600,000.00
35% ₹ 7,200,000.00
40% ₹ 7,800,000.00
45% ₹ 8,400,000.00
50% ₹ 9,000,000.00
55% ₹ 9,600,000.00
60% ₹ 10,200,000.00
65% ₹ 10,800,000.00
70% ₹ 11,400,000.00
75% ₹ 12,000,000.00
80% ₹ 12,600,000.00
85% ₹ 13,200,000.00
90% ₹ 13,800,000.00
95% ₹ 14,400,000.00
100% ₹ 15,000,000.00
 Chart Title
1200000000%
800000000%
Sale price per unit Cost price per unit Profit per unit
400000000%
₹ 5,000.00 ₹ 1,500.00 ₹ 3,500.00 0%
₹ 4,000.00 ₹ 2,500.00 ₹ 1,500.00 of garments
sold in open
₹ 5,000,000.00 market
₹ 11,000,000.00
4000 Row 6
Sold in open market Sold to stockist
ble data table) Row 9 Row 10

Chart Title

12,0
Sale price per unit Cost price per unit Profit per unit
₹ 5,000.00 ₹ 1,000.00 ₹ 4,000.00
₹ 2,000.00 ₹ 1,000.00 ₹ 1,000.00 ₹ 1,000,000.00
75%4000 ₹3000
5,000.00
₹Sold
1,000.00
₹ 4,000.00
in ₹1000
2,000.00
₹Sold
1,000.00
₹ 1,000.00
to
₹ 1,000,000.00 open stockists
₹ 12,000,000.00 market

of garments sold in open market Column D

Column E Column F
hart Title

Row 6
market Sold to stockists
Row 10

rt Title
₹
12,000,000.00

₹ 1,000,000.00
00
Sold
000.00
1,000.00
₹ 4,000.00
in ₹1000
2,000.00
₹Sold
1,000.00
₹ 1,000.00
to
open stockists
market

n open market Column D

Column F
 Garments Store(Two Variable data tables)
No. of garments manufactured % of garments sold in open market
4000 40%

Number of Cycles Sold

Sold in open market ₹ 1,600.00
Sold to stockists ₹ 2,400.00
Fixed Cost
Total Profit

₹ 1,800,000.00 ₹ 1,600.00 ₹ 1,800.00

10% ₹ 1,040,000.00 ₹ 1,120,000.00
20% ₹ 1,080,000.00 ₹ 1,240,000.00
30% ₹ 1,120,000.00 ₹ 1,360,000.00
40% ₹ 1,160,000.00 ₹ 1,480,000.00
50% ₹ 1,200,000.00 ₹ 1,600,000.00
60% ₹ 1,240,000.00 ₹ 1,720,000.00
70% ₹ 1,280,000.00 ₹ 1,840,000.00
80% ₹ 1,320,000.00 ₹ 1,960,000.00
90% ₹ 1,360,000.00 ₹ 2,080,000.00
100% ₹ 1,400,000.00 ₹ 2,200,000.00
tables)

Sale price per unit Cost price per unit Profit per unit
₹ 2,000.00 ₹ 1,000.00 ₹ 1,000.00
₹ 1,500.00 ₹ 1,000.00 ₹ 500.00
₹ 1,000,000.00
₹ 1,800,000.00

₹ 1,850.00 ₹ 2,000.00 ₹ 2,500.00 ₹ 3,000.00

₹ 1,140,000.00 ₹ 1,200,000.00 ₹ 1,400,000.00 ₹ 1,600,000.00
₹ 1,280,000.00 ₹ 1,400,000.00 ₹ 1,800,000.00 ₹ 2,200,000.00
₹ 1,420,000.00 ₹ 1,600,000.00 ₹ 2,200,000.00 ₹ 2,800,000.00
₹ 1,560,000.00 ₹ 1,800,000.00 ₹ 2,600,000.00 ₹ 3,400,000.00
₹ 1,700,000.00 ₹ 2,000,000.00 ₹ 3,000,000.00 ₹ 4,000,000.00
₹ 1,840,000.00 ₹ 2,200,000.00 ₹ 3,400,000.00 ₹ 4,600,000.00
₹ 1,980,000.00 ₹ 2,400,000.00 ₹ 3,800,000.00 ₹ 5,200,000.00
₹ 2,120,000.00 ₹ 2,600,000.00 ₹ 4,200,000.00 ₹ 5,800,000.00
₹ 2,260,000.00 ₹ 2,800,000.00 ₹ 4,600,000.00 ₹ 6,400,000.00
₹ 2,400,000.00 ₹ 3,000,000.00 ₹ 5,000,000.00 ₹ 7,000,000.00
 Garments Store(Scenario Manager )
No. of garments manufactured % of garments sold in open market
4000 40%

Number of Cycles Sold

Sold in open market ₹ 1,600.00
Sold to stockists ₹ 2,400.00
Fixed Cost
Total Profit

No. of garments manufactured of garments sold in open market

4000 75%

total models at one

Sold in open market ₹ 5,000.00
Sold to stockists ₹ 2,000.00

FIXED COST FOR ALL

NET OUTCOME
anager )

Sale price per unit Cost price per unit Profit per unit
₹ 2,000.00 ₹ 1,000.00 ₹ 1,000.00
₹ 1,500.00 ₹ 1,000.00 ₹ 500.00 Chart Title
₹ 1,000,000.00
₹ 1,800,000.00

Sold in open market

00 00 00
0. 00. 00.
₹ 0 0
0, 0,
00 00
2, 4, 6,
₹ ₹ ₹

NET PER PRODCUT PRICE PER PRODUCT

RAW PRICE PER PRODUCT NET PER PRODCUT RAW total models at one
₹ 1,500.00 ₹ 2,500.00 ₹ 1,000.00
₹ 1,100.00 ₹ 1,900.00 ₹ 800.00
0
₹ 2,000,000.00
₹ 4,600,000.00
hart Title

00 00 00
00. 00. 00.
0 0 0
0, 0, 0,
00 00 00
4, 6,
₹ ₹

CUT PRICE PER PRODUCT

total models at one
Scenario Summary
Current Values: Scenario A Scenario B Scenario C Scenario D
Changing Cells:
$C$4 40% 30% 50% 60% 70%
$D$7 ₹ 2,000.00 ₹ 1,600.00 ₹ 1,800.00 ₹ 1,850.00 ₹ 2,000.00
$D$9 ₹ 1,000,000.00 ₹ 1,000,000.00 ₹ 1,200,000.00 ₹ 1,250,000.00 ₹ 1,350,000.00
Result Cells:
$D$10 ₹ 1,800,000.00 ₹ 1,120,000.00 ₹ 1,400,000.00 ₹ 1,590,000.00 ₹ 2,050,000.00
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.
 Sceanrio E Scenario F

80% 100%
₹ 2,500.00 ₹ 3,000.00
₹ 1,400,000.00 ₹ 1,450,000.00

₹ 3,800,000.00 ₹ 6,550,000.00