Scenario ManagerServiceBase RatePackagesRevenueGround$10.0015,000,000$150,000,000.003Day$10.259,000,000$92,250,000.002Day$13.209,000,000$118,800,000.00Overnight$17.5023,000,000$402,500,000.00Priority Overnight$24.75800,000$19,800,000.00Total0.0

ServiceBase RatePackagesRevenueGround$8.0014,000,000$112,000,000.003Day$10.259,000,000$92,250,000.002Day$16.007,000,000$112,000,000.00Overnight$18.0023,000,000$414,000,000.00Priority Overnight$24.75800,000$19,800,000.00Total$750,050,000.00

Scenario Summary

Scenario SummaryCurrent Values:ORIGINALpromotionNew Companyoriginal datapromotion2Created by Author on 6/23/2015. These are current values dont changeCreated by Author on 6/23/2015Created by Author on 6/23/2015Created by Manisha on 23-06-2015Created by Manisha on 23-06-2015Changing Cells:Monthly_Income300002500030000350002500030000Rent700070007000700070007000Travel7007007001500700700Food250025002500250025002500Shopping200020002000200020002500Going_Out600040006000450040006000Electricity200020002000200020002000Phone100010001000100010001000Gas200020002000200020002000Water150150150150150150Result Cells:Amount_LO6650365066501235036506150Monthly_Income300002500030000350002500030000Total_Exp233502135023350226502135023850Notes: Current Values column represents values of changing cells attime Scenario Summary Report was created. Changing cells for eachscenario are highlighted in gray.

Scenario Summary 2

Scenario SummaryCurrent Values:ORIGINALpromotionNew Companyoriginal datapromotion2Created by Author on 6/23/2015. These are current values dont changeCreated by Author on 6/23/2015Created by Author on 6/23/2015Created by Author on 23-06-2015Created by Author on 23-06-2015Changing Cells:Monthly_Income300002500030000350002500030000Rent700070007000700070007000Travel7007007001500700700Food250025002500250025002500Shopping200020002000200020002500Going_Out600040006000450040006000Electricity200020002000200020002000Phone100010001000100010001000Gas200020002000200020002000Water150150150150150150Result Cells:Amount_LO6650365066501235036506150Total_Exp233502135023350226502135023850Notes: Current Values column represents values of changing cells attime Scenario Summary Report was created. Changing cells for eachscenario are highlighted in gray.

Scenario Summary 3

Scenario SummaryCurrent Values:ORIGINALpromotionNew Companyoriginal datapromotion2Created by Author on 6/23/2015. These are current values dont changeCreated by Author on 6/23/2015Created by Author on 6/23/2015Created by Author on 23-06-2015Created by Author on 23-06-2015Changing Cells:Monthly_Income300002500030000350002500030000Rent700070007000700070007000Travel7007007001500700700Food250025002500250025002500Shopping200020002000200020002500Going_Out600040006000450040006000Electricity200020002000200020002000Phone100010001000100010001000Gas200020002000200020002000Water150150150150150150Result Cells:Amount_LO6650365066501235036506150Total_Exp233502135023350226502135023850Notes: Current Values column represents values of changing cells attime Scenario Summary Report was created. Changing cells for eachscenario are highlighted in gray.

Scenario Summary 4

Scenario SummaryCurrent Values:ORIGINALpromotionNew Companyoriginal datapromotion2Created by Author on 6/23/2015. These are current values dont changeCreated by Author on 6/23/2015Created by Author on 6/23/2015Created by Author on 23-06-2015Created by Author on 23-06-2015Changing Cells:Monthly_Income300002500030000350002500030000Rent700070007000700070007000Travel7007007001500700700Food250025002500250025002500Shopping200020002000200020002500Going_Out600040006000450040006000Electricity200020002000200020002000Phone100010001000100010001000Gas200020002000200020002000Water150150150150150150Result Cells:Amount_LO6650365066501235036506150Total_Exp233502135023350226502135023850Notes: Current Values column represents values of changing cells attime Scenario Summary Report was created. Changing cells for eachscenario are highlighted in gray.

Scenario Summary 5

Scenario SummaryCurrent Values:ORIGINALpromotionNew Companyoriginal datapromotion2Created by Author on 6/23/2015. These are current values dont changeCreated by Author on 6/23/2015Created by Author on 6/23/2015Created by Author on 23-06-2015Created by Author on 23-06-2015Changing Cells:Monthly_Income300002500030000350002500030000Rent700070007000700070007000Travel7007007001500700700Food250025002500250025002500Shopping200020002000200020002500Going_Out600040006000450040006000Electricity200020002000200020002000Phone100010001000100010001000Gas200020002000200020002000Water150150150150150150Result Cells:Amount_LO6650365066501235036506150Total_Exp233502135023350226502135023850Notes: Current Values column represents values of changing cells attime Scenario Summary Report was created. Changing cells for eachscenario are highlighted in gray.

Scenario Summary 6

Scenario SummaryCurrent Values:ORIGINALpromotionNew Companyoriginal datapromotion2Created by Author on 6/23/2015. These are current values dont changeCreated by Author on 6/23/2015Created by Author on 6/23/2015Created by Author on 23-06-2015Created by Author on 23-06-2015Changing Cells:Monthly_Income300002500030000350002500030000Rent700070007000700070007000Travel7007007001500700700Food250025002500250025002500Shopping200020002000200020002500Going_Out600040006000450040006000Electricity200020002000200020002000Phone100010001000100010001000Gas200020002000200020002000Water150150150150150150Result Cells:Amount6650365066501235036506150Total_Exp233502135023350226502135023850Notes: Current Values column represents values of changing cells attime Scenario Summary Report was created. Changing cells for eachscenario are highlighted in gray.

Scenario Summary 7

Scenario SummaryCurrent Values:ORIGINALpromotionNew Companyoriginal datapromotion2Created by Author on 6/23/2015. These are current values dont changeCreated by Author on 6/23/2015Created by Author on 6/23/2015Created by Author on 23-06-2015Created by Author on 23-06-2015Changing Cells:Monthly_Income300002500030000350002500030000Rent700070007000700070007000Travel7007007001500700700Food250025002500250025002500Shopping200020002000200020002500Going_Out600040006000450040006000Electricity200020002000200020002000Phone100010001000100010001000Gas200020002000200020002000Water150150150150150150Result Cells:Amount6650365066501235036506150Total_Exp233502135023350226502135023850Notes: Current Values column represents values of changing cells attime Scenario Summary Report was created. Changing cells for eachscenario are highlighted in gray.

Scenario Summary 8

Scenario SummaryCurrent Values:ORIGINALpromotionNew Companyoriginal datapromotion2Created by Author on 6/23/2015. These are current values dont changeCreated by Author on 6/23/2015Created by Author on 6/23/2015Created by Author on 23-06-2015Created by Author on 23-06-2015Changing Cells:Monthly_Income300002500030000350002500030000Rent700070007000700070007000Travel7007007001500700700Food250025002500250025002500Shopping200020002000200020002500Going_Out600040006000450040006000Electricity200020002000200020002000Phone100010001000100010001000Gas200020002000200020002000Water150150150150150150Result Cells:Amount6650365066501235036506150Total233502135023350226502135023850Notes: Current Values column represents values of changing cells attime Scenario Summary Report was created. Changing cells for eachscenario are highlighted in gray.

Scenario Summary 9

Scenario SummaryCurrent Values:ORIGINALpromotionNew Companyoriginal datapromotion2Created by Author on 6/23/2015. These are current values dont changeCreated by Author on 6/23/2015Created by Author on 6/23/2015Created by Author on 23-06-2015Created by Author on 23-06-2015Changing Cells:Monthly_Income300002500030000350002500030000Rent700070007000700070007000Travel7007007001500700700Food250025002500250025002500Shopping200020002000200020002500Going_Out600040006000450040006000Electricity200020002000200020002000Phone100010001000100010001000Gas200020002000200020002000Water150150150150150150Result Cells:Amount6650365066501235036506150manisha233502135023350226502135023850Notes: Current Values column represents values of changing cells attime Scenario Summary Report was created. Changing cells for eachscenario are highlighted in gray.

Scenario Manager - eg 1Monthly Income30000Rent7000Travel700Food2500Shopping2000Going Out6000Electricity2000Phone1000Gas2000Water150Total Expenses23350Amount Left Over6650

Goal SeekLaborTransportationTaxesFacilitiesTotal CostCost$20,000,382.00$1,100,659.44$7,000,000.00$19,000,000.00$47,101,041.44% Share42.46%7.00%14.86%40.34%

Goal seek - eg 1InputsCost of House$222,788.222000000.00Down Payment$20,000.00Interest Rate4.00%Repayment Years15Payments per year12OutputsAmount Borrowed$202,788.22Monthly rate0.33%# Payment Periods180Monthly payment$1,500.00

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