> > > > M Share BD Comments O Sort & Filter Find & Select Analyze Data Sensitivity K L M AutoSave OFF D v C ACC financial analysis Home Insert Draw Page Layout Formulas Data Review View Tell me G X Calibri (Body) 12 Insert Wrap Text General Paste B I U A Merge & Center $ % 9 .00 .00 0 Conditional Format Cell Formatting as Table Styles Delete Format E10 fx A B C D E F G H 1 Contribution Margin Number of Customers Total Contribution Model Service Costs Marketing and Admin (Loss) Operating Profit 2 Poor 25 4500 112500 60000 36875 15625 3 Fair 35 4500 157500 60000 43625 53875 4 Excellent 50 4500 225000 60000 53750 111250 5 Poor 25 6200 155000 60000 43250 51750 6 Fair 35 6200 217000 60000 52550 104450 7 Excellent 50 6200 310000 60000 66500 183500 8 Poor 25 12000 300000 9 Fair 35 12000 420000 10 Excellent 50 12000 600000 11 12 13 14 15 16 17 18 19 20 21 24 25 26 27 28 29 30 31 22222222223333 34 Ready Sheet1 |B| + 120%