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Task 4_ Model Answer (spreadsheet)

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20 views4 pages

Task 4_ Model Answer (spreadsheet)

Uploaded by

aritrasrimcse
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 4

See next sheet fo

Output: Synergies Source Conservative ($)Midpoint ($)


Aggressive ($M)
Revenue Calculation $5.0 $7.5 $10.0
Cost: Back office Calculation $1.0 $1.8 $2.5
Cost: Fuel discount Calculation $1.3 $1.6 $2.0
Cost: Maintenance Calculation $1.0 $1.1 $1.2
Cost: Software/Licenses Calculation $0.5 $0.8 $1.0
Cost: Aircraft lease Calculation $1.2 $1.4 $1.6
Cost: Other Calculation $0.0 $0.0 $0.0
Total synergies Calculatio $10.0 $14.1 $18.3
EBIT post synergies Calculatio $15.0 $19.1 $23.3

Input: Assumptions Source Conservative (%)


Midpoint (%)Aggressive (%)
Revenue synergy (%) Joe 5.0% 7.5% 10.0%
Cost synergy: Back office Joe 10.0% 17.5% 25.0%
Cost synergy: Fuel discount Joe 5.0% 6.5% 8.0%
Cost synergy: Maintenance Joe 10.0% 11.0% 12.0%
Cost synergy: Software/LicenJoe 10.0% 15.0% 20.0%
Cost synergy: Aircraft lease Joe 6.0% 7.0% 8.0%
Cost synergy: Other NA 0.0% 0.0% 0.0%
See next sheet for annotated version

Airline synergy analysis


15 June 2022

Key Assumptions
Calculations

Input: Client data Source Value (FY21, $M)


Revenue Client $100
Cost: Aircraft lease Client $20
Cost: Fuel Client $25
Cost: Maintenance Client $10
Cost: Software Client $3
Cost: Licenses Client $2
Cost: G&A (back officClient $10
Cost: Other Client $25
EBIT Client $5
Keep sections separate to make it easier to read and edit. E.g., this is the output section—
all numbers here are calculations based on other sections.
Output: Synergies Source Conservative ($)Midpoint ($) Aggressive ($M)
Revenue Calculation $5.0 $7.5 $10.0 Multiply client data b
Cost: Back office Calculation $1.0 $1.8 $2.5 < Cells anchored in f
Cost: Fuel discount Calculation $1.3 $1.6 $2.0
Cost: Maintenance Calculation $1.0 $1.1 $1.2
Cost: Software/Licenses Calculation $0.5 $0.8 $1.0 < Software/Licenses
Cost: Aircraft lease Calculation $1.2 $1.4 $1.6
Cost: Other Calculation $0.0 $0.0 $0.0
Total synergies Calculatio $10.0 $14.1 $18.3
EBIT post synergies Calculatio $15.0 $19.1 $23.3 < Logical order of ite

Input: Assumptions Source Conservative (%) Midpoint (%)Aggressive (%)


Revenue synergy (%) Joe 5.0% 7.5% 10.0%
Cost synergy: Back office Joe 10.0% 17.5% 25.0%
Cost synergy: Fuel discount Joe 5.0% 6.5% 8.0%
Cost synergy: Maintenance Joe 10.0% 11.0% 12.0%
Cost synergy: Software/LicenJoe 10.0% 15.0% 20.0%
Cost synergy: Aircraft lease Joe 6.0% 7.0% 8.0%
Cost synergy: Other NA 0.0% 0.0% 0.0%
^ Everything is orderly and formatted consistently
It is clear where assumptions are^

It is always clear where th


output section— Annotated version

Airline synergy analysis


Multiply client data by assumptions 15 June 2022
< Cells anchored in formulas
Key Assumptions
Include a key to help orient the user ^ Calculations
< Software/Licenses client data needs to be grouped

< Logical order of items helps the user easily follow along with the calculation

Input: Client data Source Value (FY21, $M)


Revenue Client $100.0
Cost: Aircraft lease Client $20.0
Cost: Fuel Client $25.0
Cost: Maintenance Client $10.0
Cost: Software Client $3.0
Cost: Licenses Client $2.0
Cost: G&A (back office) Client $10.0
Cost: Other Client $25.0
EBIT Client $5.0
It is always clear where the data comes from^

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