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Sensitivity analysis
Rs. Mn Prepare a sensitivity table for Sales to
Sales 1000
COGS 650 Given same assumptions to earn a net
Gross Proft 350
Operating Expenes 300
Operating Proft 50
Non Operating Expe 30 sales 0
Net Proft 20 500
600
!00
"00
#00
1000
1100
100
1300
1$00
1500
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Net Prot
prot of Rs. 35mn what should be the sales
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1$00 1500
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No o% pro&'(ts 100
Sales pri(e 10
Ra) *aterial Pri(e 5
+ixe& (ost 00
Cal('late Proft 300C,e(- sensitivity on net proft ase& on
(,ange in sales pri(e y 50p an
300 3 3.5 3.5 3.!5 $
5.0
5.5
6.0
6.5
!.0!.5
".0
".5
#.0
#.5
10.0
10.5
11.0
11.5
1.0
1.5
13.0
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& ra) *aterial (ost y 5P
$.5 $.5 $.!5 5 5.5 5.5 5.!5 6
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6.5 6.5 6.!5 !
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Exa*ple /'il& a ,o'se
Start ate 'ration
+o'n&atio 1Sep 10
2alls 1Sep !
Roo% 0Sep 102in&o)s 1O(t 5
Pl'*ing !O(t 3
Ele(tri( !O(t 3
Painting 11O(t
+looring 13O(t
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Country 2011 2012 2013 2014 2015 2016
Afghanistan 11.8% 6.4% 7.4% 6.1% 5.5% 5.5%
Australia 3.3% 1.8% 2.5% 2.7% 2.6% 2.5%
Bangladesh 10.7% 6.2% 7.5% 7.2% 6.8% 6.4%
Bhutan 8.6% 10.1% 8.7% 10.2% 8.8% 7.7%
Brazil 6.6% 5.4% 6.2% 6.3% 5.9% 5.6%
Canada 2.9% 1.5% 1.0% 1.1% 1.2% 1.3%
China 5.4% 2.6% 2.6% 2.3% 2.5% 3.0%France 2.3% 2.2% 1.0% 0.7%
0.9% 1.0%
er!an" 2.5% 2.1% 1.6% 0.9% 1.0% 1.2%
#$ng &$ng 5.3% 4.1% 4.3% 3.9% 3.8% 3.5%
'ndia 9.5% 10.2% 9.5% 7.8% 7.5% 6.7%
'nd$nesia 5.3% 4.0% 6.4% 6.0% 6.7% 6.1%
(a)an *0.3% 0.0% 0.4% 0.8% 1.2% 1.4%
+ala"sia 3.2% 1.7% 2.1% 2.9% 4.1% 3.5%
+"an!ar 2.8% 2.8% 5.7% 6.6% 6.3% 6.6%
,e)al 9.6% 8.3% 9.9% 9.0% 7.8% 7.0%
-aistan 13.7% 11.0% 7.4% 8.6% 8.0% 6.8%
/ussia 8.4% 5.1% 6.8% 7.4% 7.3% 6.5%
inga)$re 5.2% 4.6% 2.4% 1.4% 2.5% 2.7%
ri ana 6.7% 7.5% 6.9% 3.8% 5.4% 5.5%
hailand 3.8% 3.0% 2.2% 2.1% 2.0% 2.0%
nited &ingd$! 4.5% 2.8% 2.6% 1.6% 1.8% 2.0%
A 3.1% 2.1% 1.5% 1.4% 1.4% 1.4%
2 3 4 5 6 7
c$!)$unding Annual se!i annua-rice *98 *98
ti!e 5 5
c$!)$unding Annual Annual
c$u)$n rate 10% 10%
face alue 100 100
c$u)$n )a"!ent 10 5
11.72% 5.47%
10.53% 10.94%
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2017
5.0%
2.5% $cate the inflati$n f$r 'ndia
6.1% 2011 2012 2013 2014
6.9% 'ndia 9.5% 10.2% 9.5% 7.8%
5.0% Bhutan 8.6% 10.1% 8.7% 10.2%
1.4% ale )rice f$r different )r$ducts f$r 2013 are gien Assu!ing
the )rice
3.0%1.1%
1.4%
3.5% 2013 2014 2015
6.3% A 500 539 579
5.5% B 300 323 348
1.6% C 150 162 174
2.9% 200 216 232
6.3% 225 243 261
6.3%
6.0%
6.0%
2.3%
5.5%
2.0%
2.0% "ear sales
1.4% 2010 200
8 2011 250
2012 275
2013 310
l c)d 5 100*98 10 10 10
11%
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2015 2016 2017
7.5% 6.7% 6.3%
8.8% 7.7% 6.9%
nl" increase " inflati$n hat ill e the )rice in 2014 and 2015
f$r different )r$ducts
rr:509
15.73%
15.73%
10 110
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urren!y !onversion
+aret C$de 2011 2012 2013 2014 2015
'ndia ',/ 47.92 54.41 60.50 62.66 64.23
nited &ingd$! B- 0.62 0.63 0.64 0.58 0.57
A 1.00 1.00 1.00 1.00 1.00
China C,; 6.46 6.31 6.20 6.20 6.22
2011 2012 2013 2014 2015
Sales per s4 %t NR7 n&ia 50
Sales per s4 %t NR7 C,ina 50
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2016 2017
66.00 67.51
0.56 0.55
1.00 1.00
6.27 6.32
2016 2017
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