Sensitivity Analysis

Units Sold
Price($)
Variable cost($)
Translation cost
percentage

Revenue
Cost
Profit

200,000
100
20
5000000
20% (Assuming 0 % increase initially)

20000000
4000000
16000000

0.08
0.09
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
0.9
1

Without translation, Next 3 year's profit=

After translation, Next 3 year's profit=

Percentage increase
0
0.01
0.02
0.03
0.04
0.05
0.06
0.07
0.08
0.09
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
0.9
1

Change in profit
4600000
-5000000
-4520000
-4040000
-3560000
-3080000
-2600000
-2120000
-1640000
-1160000
-680000
-200000
4600000
9400000
14200000
19000000
23800000
28600000
33400000
38200000
43000000

48000000
52600000

Goal Seek
Demand of candies
Cost of Candy A($)
Demand of candy A
Total cost of Candy A
cost of Candy B($)
Demand of Candy B
Total cost of Candy B($)
Average Cost of Candies($)

40
6
30
180
10
10
100
7

Demand

Probability
15
20
25
30
35

Demand any given week

copy ordered
Cost of copy
Selling price
Return price
copies unsold
Profit

0.1
0.2
0.3
0.25
0.15

25.75
25.75
1
1.95
0.5
0
24.4625

15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

24.4625
29.8375
29.3375
28.8375
28.3375
27.8375
27.3375
26.8375
26.3375
25.8375
25.3375
24.8375
24.3375
23.8375
23.3375
22.8375
22.3375
21.8375
21.3375
20.8375
20.3375
19.8375

Using Solver
Diamond
Hours/month

Units

Product
1.80122E-12 Bracelet
1066.666667 Necklace
0 earings

profit

Total Work hours

800
160

Unit Profit Labour hours/unit oz of dia/unit

300
0.35
1.2
200
0.15
0.75
100
0.05
0.5

213333.33

160 <=
800 <=

160
800

Jason can maximize his profit by making all necklaces