Ravindra BagaleCourses & study guides

11. What-If Analysis

Chala mitrano, aaj aapan "jar-tar" che prashna sodvuya – jar orders 10% vadhle tar profit kiti? Break-even sathi roj kiti orders lagtil? Goal Seek, Scenario Manager, Data Tables aani Solver he Excel che what-if tools aahet. Business manager la he prashna nehmi padtat, aani interview madhe pan vicharle jaatat.

What you will learn in this module

  • Building a small, input-driven model
  • Goal Seek to find the input needed for a target
  • Scenario Manager for named best/normal/worst cases
  • One- and two-variable Data Tables for sensitivity analysis
  • Solver (brief) for optimisation (इष्टतम उत्तर शोधणे) with constraints

The model (fictional monthly P&L of the Wakad dark store, sheet Model):

Cell Item Value / Formula
B2 Orders per day (input) 400
B3 Average order value, AOV (input) ₹320
B4 Days in month (input) 30
B5 Gross margin % (input) 18%
B6 Delivery cost per order (input) ₹28
B7 Fixed cost per month – rent, staff (input) ₹4,50,000
B9 Orders per month =B2*B4 → 12,000
B10 Revenue =B9*B3 → ₹38,40,000
B11 Gross margin =B10*B5 → ₹6,91,200
B12 Delivery cost =B9*B6 → ₹3,36,000
B13 Profit =B11-B12-B7 → -₹94,800

Inputs are typed values; everything else is a formula referring to the inputs. That is the golden rule for any what-if model.

Concepts in this chapter

  1. 11.1Goal Seek
  2. 11.2Scenario Manager
  3. 11.3One-variable Data Table
  4. 11.4Two-variable Data Table
  5. 11.5Solver (Brief)

The chapter recap is at the end of the last concept page.