SENSITIVITY ANALYSIS FACTORS         Help with Sensitivity Analysis
 
           
   
Year to end Dec 2004           Jan Feb Mar  Apr May Jun Jul Aug Sep Oct Nov Dec  
% Incr (+) or decr (-) sales volumes     ->>      
% Incr (+) or decr (-) selling prices     ->>    
% Incr (+) or decr (-) matl/goods costs     ->>    
% Incr (+) or decr (-) overheads     ->>    
Enter percentage increases or decreases and recalculate.                                    
 
Recalculate & Check
 
   
Cashflows for Year
 
Charts
 
     
 
Zeroise Factors
 
   
Short-Term Cashflows
 
Key Projections