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What-if Analysis for Manufacturing   Excel template (XLSX)
$45.00

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What-if Analysis for Manufacturing (Excel XLSX)

File Type: Excel template (XLSX)

$45.00
This financial model was crafted by a Financial Modeler and Accountant with over 10+ years of global experience. He has served 750+ clients, from small family offices to billion-dollar corporations, across a multitude of industries.
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BENEFITS OF DOCUMENT

  1. Manufacturing financial analysis.
  2. What-if analysis.
  3. Sensitivity tables for a manufacturing business.

DESCRIPTION

This product (What-if Analysis for Manufacturing) is an Excel template (XLSX), which you can download immediately upon purchase.

The what-if analysis feature natively built into Excel is great. This template utilizes the data table feature with 21 unique sensitivity tables that are built for any manufacturing business or volume-based business.

You can analyze a few different base models and then sensitize key variables to see how the following outputs will change:
•  profit / loss
•  profit margin
•  break-even price point
•  break-even volume
•  break-even revenue

This model has 4 base models that tables are built from. The first two are simple with price, volume, fixed costs, and variable costs as the drivers. The second two tables get more in-depth and include variables like average wage rate, employee production, employee count, payroll taxes / benefits, and variable costs.

Sensitizing various key inputs gives the user a quicker view of what the financial impact may be if certain variables were adjusted while all else was held equal. The user can go in and adjust the sensitized input values for all the tables as well as the general base model inputs to meet their specific situation.

Additionally, I built in visual charts for each data table. Doing this makes it easier to view the output results. Each table has 36 outputs (6 horizontal and 6 vertical edges).

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Manufacturing Excel: What-if Analysis for Manufacturing Excel (XLSX) Spreadsheet, Jason Varner | SmartHelping


$45.00
This financial model was crafted by a Financial Modeler and Accountant with over 10+ years of global experience. He has served 750+ clients, from small family offices to billion-dollar corporations, across a multitude of industries.
Add to Cart
  

OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 137.5 KB

ABOUT THE AUTHOR

Additional documents from author: 159

I graduated in 2011 with a Bachelors degree in Accounting. From there, I worked at a few small businesses doing financial reporting and some bookkeeping. After a few years of that, I started doing freelance financial consulting work on Elance and Upwork.

After over 400 jobs completed with a 100% success rate, I now run my own modeling/consulting practice and continue to build new financial models every few weeks. [read more]

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