Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Year 1 Year 2
Q1 Q2 Q3 Q4 Q1 Q2 Q3
Income 27,500 35,750 46,475 60,418 78,543 102,106 132,737
Units sold 220 286 372 483 628 817 1,062
Fixed 18,500 18,500 18,500 18,500 18,500 18,500 18,500
COGS 5,060 6,578 8,551 11,117 14,452 18,787 24,424
cost 23,560 25,078 27,051 29,617 32,952 37,287 42,924
122,308
Exercise - 1: Build A Sensitivity Analysis for revenue growth and % of sales of margin
Iron Rods
Iron Gurders
Steel Sheets
Iron Plates
Sum
Chart Title
Iron Rods
Iron Gurders
Steel Sheets
Iron Plates
Sum
ParticularsSales
Iron Rods 105288
Iron Gurde 452278
Steel Sheet 265887
Iron Plates 248566
Sum