Advanced Analysis

Sensitivity (What-If) Analysis

Model the impact of revenue, variable cost, and fixed cost changes on net profit. One-variable sensitivity tables (±20%) plus a two-variable 5×5 matrix with profitable/loss color coding.

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What-If Analysis: Vary one or two inputs at a time to see the impact on net profit. Net Profit = Revenue − Variable Costs − Fixed Costs − Tax. Identifies which variable has the highest sensitivity.

Base Case Inputs

Revenue / Sales (₹) *

Total Variable Costs (₹) *

Total Fixed Costs (₹) *

Tax Rate (%) *

For general guidance only. Consult your CA for advice specific to your situation.