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How to find market and admin in this excel sheet. Please provide the formula. Scenario Customer No. of customers Good 40 10,500.00 Fair 25 6,000.00
How to find "market and admin" in this excel sheet. Please provide the formula.
Scenario | Customer | No. of customers | |||||
Good | 40 | 10,500.00 | |||||
Fair | 25 | 6,000.00 | |||||
Poor | 15 | 4,500.00 | |||||
Estimate cost | 50,000.00 | ||||||
In excess | 6,000.00 | ||||||
Marketing and administrative costs | 25,000.00 | ||||||
Plus Percentage of gross margin | 0.1 | ||||||
Scenario | Contribution Margin | No. of customer | Gross Margin | Operating costs | Market & Admin | Operating Profit (Loss) | Profit/Loss to Gross Margin |
Poor | 15 | 4,500.00 | 67,500.00 | 50,000.00 | 31,750.00 | -14,250.00 | -21.11% |
Fair | 25 | 4,500.00 | 112,500.00 | 50,000.00 | 36,250.00 | 26,250.00 | 23.33% |
Excellent | 40 | 4,500.00 | 180,000.00 | 50,000.00 | 43,000.00 | 87,000.00 | 48.33% |
Poor | 15 | 6,000.00 | 90,000.00 | 50,000.00 | 34,000.00 | 6,000.00 | 6.67% |
Fair | 25 | 6,000.00 | 150,000.00 | 50,000.00 | 40,000.00 | 60,000.00 | 40.00% |
Excellent | 40 | 6,000.00 | 240,000.00 | 50,000.00 | 49,000.00 | 141,000.00 | 58.75% |
Poor | 15 | 10,500.00 | 157,500.00 | 72,500.00 | 40,750.00 | 44,250.00 | 28.10% |
Fair | 25 | 10,500.00 | 262,500.00 | 72,500.00 | 51,250.00 | 138,750.00 | 52.86% |
Excellent | 40 | 10,500.00 | 420,000.00 | 72,500.00 | 67,000.00 | 280,500.00 | 66.79% |
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