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Length: 3328 (0xd00)
Types: TextFile
Names: »EX02.TXT«
└─⟦56cb05a1f⟧ Bits:30005457 SuperCalc/MBasic/Plan80
└─⟦this⟧ »EX02.TXT«
:TITLES
1 "PLAN80 EXAMPLE #2"
2 "Projected Sales and Gross Margin"
:COLUMNS
F1981 " Act" "1981"
F1982 " Est" "1982"
F1983 " ----" "1983"
F1984 "--- Proj" "1984"
F1985 " -------" "1985"
F1986 (P) " ------" "1986"
F1987 "--------" "1987"
F1988 "-- Proj" "1988"
F1989 "ected -" "1989"
F1990 "--------" "1990"
F1991 "--------" "1991"
:ROWS
MARKET1 "Total Market Units (Millions)"
" Product 1"
MARKET2 " Product 2"
MARKET3 " Product 3"
MARKET99 (-) " Total"
SHARE1 (S1) "ABC Share (Percent)"
" Product 1"
SHARE2 (1) " Product 2"
SHARE3 (1) " Product 3"
SHARE99 (1-) " Total"
UNITS1 (S1) "ABC Units (Millions)"
" Product 1"
UNITS2 (1) " Product 2"
UNITS3 (1) " Product 3"
UNITS99 (1-) " Total"
PRICE1 (S3) "Average Unit Price"
" Product 1"
PRICE2 (3) " Product 2"
PRICE3 (3) " Product 3"
PRICE99 (3-) " Average"
DOLLAR1 (S1) "Sales Dollars (Millions)"
" Product 1"
DOLLAR2 (1) " Product 2"
DOLLAR3 (1) " Product 3"
DOLLAR99 (1-) " Total"
COST1 (S3) "Average Unit Cost"
" Product 1"
COST2 (3) " Product 2"
COST3 (3) " Product 3"
COST99 (3-) " Total"
AGM1 (S1) "Average Gross Margin (Percent)"
" Product 1"
AGM2 (1) " Product 2"
AGM3 (1) " Product 3"
AGM99 (1-) " Average"
:DATA
MARKET1 = 110 115 (*1.04)
MARKET2 = 88 103 (*1.08)
MARKET3 = 28 41 (*1.12)
SHARE1 = .30 .31 .32 .33 .34 .35 +
SHARE2 = .15 .18 (+.015)
SHARE3 = .20 .20 .19 .18 .17 .16 +
PRICE1 = .885 .903 (*1.10)
PRICE2 = .510 .550 (*1.08)
PRICE3 = 1.30 1.45 (*1.12)
COST1 = .502 .558 (*1.09)
COST2 = .317 .310 (*0.92)
COST3 = .704 .664 (*1.05)
:RULES
: Total Units
MARKET99 = @SUM(MARKET1..MARKET3)
: ABC Units = Total Units * Share
UNITS1 = MARKET1 * SHARE1
UNITS2 = MARKET2 * SHARE2
UNITS3 = MARKET3 * SHARE3
UNITS99 = @SUM(UNITS1..UNITS3)
: Total Unit Share
SHARE99 = UNITS99 / MARKET99 * 100
SHARE1 = SHARE1 * 100
SHARE2 = SHARE2 * 100
SHARE3 = SHARE3 * 100
: Sales Dollars = Units * Price
DOLLAR1 = UNITS1 * PRICE1
DOLLAR2 = UNITS2 * PRICE2
DOLLAR3 = UNITS3 * PRICE3
DOLLAR99 = @SUM(DOLLAR1..DOLLAR3)
: Average Price = Dollars / Units
PRICE99 = DOLLAR99 / UNITS99
: Cost = Units * Unit Cost
AGM1 = UNITS1 * COST1
AGM2 = UNITS2 * COST2
AGM3 = UNITS3 * COST3
AGM99 = @SUM(AGM1..AGM3)
: Average Cost = Cost / Units
COST99 = AGM99 / UNITS99
: Gross Margin = Marginal Revenue / Sales
AGM1 = DOLLAR1-AGM1 / DOLLAR1 * 100
AGM2 = DOLLAR2-AGM2 / DOLLAR2 * 100
AGM3 = DOLLAR3-AGM3 / DOLLAR3 * 100
AGM99 = DOLLAR99-AGM99 / DOLLAR99 * 100
:OPTIONS
ROWWID(30)
:DISPLAY
«eof»