A B D E G H Scenario Summary 2 Weak Economy with Low inflation oderate inflation ith High inflation with Low inflation oderate inflation ith High inflation 4 Changing Cells: 5 Economic Outlook (W=weak, S=strong) $C$8 W W W S S S 6 Inflation Rate (1%=low, 2%=moderate, 3%=high) $C$9 1% 2% 3% 1% 2% 3% 7 Competition (M=mild, I=intense) $C$10 M M M M M M 8 Result Cells: Net Income after Taxes (with delivery) $F$13 83,418 S 66,066 $ 48,198 49,647 36,713 26,148 10 End-of-year Cash on Hand (with delivery) $F$14 339,865 301,563 $ 262,456 252,036 222,298 S 206,477 11 Net Income after Taxes (without delivery) $F$15 66,202 50,636 $ 34,607 S 40,583 28,589 18,150 12 End-of-year Cash on Hand (without delivery) $F$16 $ 299,382 264,187 S 228,260 S 229,855 201,795 185,479