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What-If Analysis-Excel-class (1)

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9 views

What-If Analysis-Excel-class (1)

Uploaded by

znesa842
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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$B$1:$B$3 by (All)

Row Labels Principal___Interest $B$5 Monthly $B$6


5 1 49600 1 1377.7777778
scenario 2 1 49600 1 1377.7777778
scenario 3 1 62000 1 1722.2222222
scenario1 1 44000 1 2933.3333333
Principal $40,000.00 Q1.if I borrow for 36 months then what will be the Monthly Payment?
Interest (annual) 8% Q2.if I change the monthly payment for $3000 then what will be the impact on ti
Term (months) 36
q3. if the principal amount is changed by 5000 then what will be the monthly pa
Principal + Interest $49,600.00 q3. if the principal amount is changed by 5000 and the time by 6 month then wh
Monthly $1,377.78

What-if analysis using Excel

$1,377.78 $1,377.78 $25.00 $30.00 $35.00


35000 1205.556 35000 1633.33333 1400 1233.333
40000 1377.778 40000 1866.66667 1600 1409.524
45000 1550 45000 2100 1800 1585.714

https://www.goskills.com/Excel/Resources/What-if-analysis-Excel

https://www.digitalvidya.com/blog/what-if-analysis-in-excel/
hly Payment?
t will be the impact on time?

t will be the monthly payment?


me by 6 month then what will be the impact on monthly payment?

36
1205.556
1377.778
1550
Scenario Summary
Current Values: sc1 sc2
Changing Cells:
$B$1 $40,000.00 $40,000.00 $45,000.00
$B$2 8% 8% 8%
$B$3 30 30 30
Result Cells:
$B$5 $48,000.00 $48,000.00 $54,000.00
$B$6 $1,600.00 $1,600.00 $1,800.00
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
sc3

$45,000.00
8%
28

$53,400.00
$1,907.14
Scenario Summary
Current Values: sc1 sc2 sc3 sc4
Changing Cells:
$B$1 $40,000.00 $40,000.00 $45,000.00 $45,000.00 $45,000.00
$B$2 8.00% 8.00% 8.00% 8.00% 7.50%
$B$3 30 30 30 28 28
Result Cells:
$B$5 $48,000.00 $48,000.00 $54,000.00 $53,400.00 $52,875.00
$B$6 $1,600.00 $1,600.00 $1,800.00 $1,907.14 $1,888.39
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
Principal $40,000.00
Interest (annual) 8.00%
Term (months) 30

Principal + Interest $48,000.00


Monthly $1,600.00

What -if analysis


Q1. What will be the monthly payment if I repay the loan within 30 months?-input to output-direct calculation
Q2. What will be the term(months) if I make $2000 monthly payment ?-output to input-what-if-goal seek

Q3. What will be the monthly payments if I take 35000 or


40000 or 45000 or 50000 loan?input to output-bcoz input
has been cahnged for several times.
That's why Data table is used.

Principal $1,600.00
35000 1400
38000 1520
45000 1800
52000 2080

Q4. What will be the monthly payments if I take 35000 or


40000 or 45000 or 50000 loan for
18 months, 25 months, 30 months or 36 months?

$1,600 $18 $25 $30 $36


$35,000 $2,178 $1,633 $1,400 $1,206
$40,000 $2,489 $1,867 $1,600 $1,378
$45,000 $2,800 $2,100 $1,800 $1,550
$50,000 $3,111 $2,333 $2,000 $1,722
-direct calculation
t-if-goal seek

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