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Goal Seek and Solver

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26 views

Goal Seek and Solver

Uploaded by

Essam Radwan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Goal Seek and Solver Exercise Strictly Confidential

Table of Contents
#VALUE!

Notes
This Excel model is for educational purposes only and should not be used for any other reason.
All content is Copyright material of CFI Education Inc.
https://corporatefinanceinstitute.com/

© 2019 CFI Education Inc.


All rights reserved. The contents of this publication, including but not limited to all written material, content layout, images, formulas, and code, are protected under international copyright and trademark laws.
No part of this publication may be modified, manipulated, reproduced, distributed, or transmitted in any form by any means, including photocopying, recording, or other electronic or mechanical methods,
Cost control conundrum template

© Corporate Finance Institute. All rights reserved.


FTE Worksheet
Forecast FTEs Full time staff Contractors
Full time staff input 50 varies
Monthly costs $4,000 $5,000

Contractors needed
January 100 50 50
February 120 50 70
March 140 50 90
April 80 50 30
May 80 50 30
June 60 50 10
July 40 50 0
August 40 50 0
September 60 50 10
October 80 50 30
November 100 50 50
December 120 50 70
Total 1020 600 440
Total contractor costs $2,400,000 $2,200,000

Total costs $4,600,000

(c) Management Development Associates (NA) Inc.

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