Home |
Search |
Today's Posts |
#1
Posted to microsoft.public.excel.misc
|
|||
|
|||
revenue simulation
I want to use the excel to simulate the next 5 years revenue using year 2005 sales volume and pricing model as the base year. In order to simulate the next 5 years result, I would like to make a parameter "Estimated growth in sales volume". So that I can see the result in case the sales increase or decrease. In attached worksheet 1, I created the summary sheets which shows the revenue figure from 2005 - 2010 and the simulation parameter. This worksheet referencing sheet 4, which contains the revenue breakdown on Product A and B. While Sheet 2 has the pricing model and Sheet 3 has got the actual sales volume in year 2005. Could anyone please teach me how to work out the 2006 - 2010 revenue figure when I change the "Estimated growth in sales volume" parameter i.e. D6 in sheet 1. Thanks a lot. +-------------------------------------------------------------------+ |Filename: Book1.zip | |Download: http://forums.yourdomain.com.au/attachment.php?attachmentid=695| +-------------------------------------------------------------------+ -- garfield |
#2
Posted to microsoft.public.excel.misc
|
|||
|
|||
revenue simulation
The link to the zip is not useful, is this the same post as was answered in OzGrid? garfield Wrote: I want to use the excel to simulate the next 5 years revenue using year 2005 sales volume and pricing model as the base year. In order to simulate the next 5 years result, I would like to make a parameter "Estimated growth in sales volume". So that I can see the result in case the sales increase or decrease. In attached worksheet 1, I created the summary sheets which shows the revenue figure from 2005 - 2010 and the simulation parameter. This worksheet referencing sheet 4, which contains the revenue breakdown on Product A and B. While Sheet 2 has the pricing model and Sheet 3 has got the actual sales volume in year 2005. Could anyone please teach me how to work out the 2006 - 2010 revenue figure when I change the "Estimated growth in sales volume" parameter i.e. D6 in sheet 1. Thanks a lot. +-------------------------------------------------------------------+ |Filename: Book1.zip | |Download: http://forums.yourdomain.com.au/attachment.php?attachmentid=695| +-------------------------------------------------------------------+ -- garfield -- Bryan Hessey ------------------------------------------------------------------------ Bryan Hessey's Profile: http://www.excelforum.com/member.php...o&userid=21059 View this thread: http://www.excelforum.com/showthread...hreadid=486634 |
Reply |
Thread Tools | Search this Thread |
Display Modes | |
|
|
Similar Threads | ||||
Thread | Forum | |||
revenue ranges in scatterplot graph | Excel Discussion (Misc queries) | |||
Apportioning revenue | Excel Worksheet Functions | |||
Apportioning revenue | Excel Worksheet Functions | |||
Apportioning revenue | Excel Worksheet Functions | |||
Mix, Volume and Price impact on revenue | Excel Discussion (Misc queries) |