SENSITIVITY ANALYSIS FACTORS REPORT                  
   
Months for First Year:           Feb Mar  Apr May Jun Jul Aug Sep Oct Nov Dec Jan  
% Incr(+) or decr (-) sales volumes     ->>                          
% Incr(+) or decr (-) selling prices     ->>    
% Incr(+) or decr (-) matl/goods costs     ->>    
% Incr(+) or decr (-) overhead exs           ->>                          
Quarters for Three/Five* Years:           1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr  
% Incr(+) or decr (-) sales volumes     ->>      
% Incr(+) or decr (-) selling prices     ->>      
% Incr(+) or decr (-) matl/goods costs     ->>      
% Incr(+) or decr (-) overhead exs           ->>                          
Enter percentage increases or decreases as desired and recalculate.     * For fourth-fifth years, sales volumes & prices are adjusted automatically based on the percentages used for 9-12 quarters. Changes in material & overhead expense assumptions are based on percentages specified for the fourth quarter of the third year.      
 
Recalculate & Check
 
   
Summary
 
Zeroise Factors
 
     
     
Monthly Output
 
   
Quarterly Output
 
Annual Output