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

What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
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What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
What-if Analysis for Manufacturing (Excel template (XLSX)) Preview Image
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What-if Analysis for Manufacturing (Excel XLSX)

Excel (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 THIS EXCEL DOCUMENT

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

MANUFACTURING EXCEL 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
  

ABOUT THE AUTHOR

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Additional documents from author: 188
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I graduated in 2011 with a Bachelor's degree in Accounting and began my career as a financial analyst at a small chain of auto repair shops. After gaining valuable experience, I launched my own practice specializing in real estate underwriting, later expanding into general business modeling.

I honed my spreadsheet modeling expertise by completing over 400 projects on Upwork with a 100% success ... [read more]

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