Profit & Loss Account - Dynamic chart for what if analysis (excel)
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(by Adrián Chiogna)
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Profit & Loss Account - Dynamic chart for what if analysis (excel)
- 1. Profit & Loss Account Dynamic chart for what if analysis FY 2012 (base figures) FY 2013 (Estimated figures) % of 2012 figures -25% 25% $1.000 $1.050 5% $500 $500 0% $500 $550 10% $200 $200 0% $300 $350 17% $50 $50 0% $75 $75 0% $175 $225 29% $20 $20 0% $155 $205 32% Tax 30% $47 $62 0% $109 $144 32% Divident 50% $54 $72 0% $54 $72 32% -25% 25% EBITDA 0% Sales COGS Gross Profit Overheads Retained Earnings 0% Depreciation Amortization EBIT Interest Profit Before Tax Profit After Tax 1.000 500 500 200 300 50 75 175 20 155 47 109 54 54 1.050 500 550 200 350 50 75 225 20 205 62 144 72 72 0k 200k 400k 600k 800k 1.000k 1.200k Sales COGS Gross Profit Overheads EBITDA Depreciation Amortization EBIT Interest Profit Before Tax Tax Profit After Tax Divident Retained Earnings