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  홈 > 엑셀자동화기술 > 엑셀자동화 기술방법    

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손익분기점 분석 차트 만들기 (Hit: 9,790) 확대축소   인쇄  
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 손익분기점(연습용).xls
 손익분기점(완성).xls
손익분기점은 매출액과 그 매출을 위해 같은 기간 동안에 사용한 총비용이 일치되는 점을 말합니다. 판매단가, 고정비, 단위당 변동비를 이용하여 손익분기점에 해당하는 판매수량과 매출액을 구하고, 이것을 차트로 표시할 것입니다. 손익분기점 분석표를 만들기 위해 데이터 표 기능이 사용되며 또한 시나리오 기능을 이용해서 판매단가, 고정비, 변동비 등을 조정하고 이에 따른 손익분기점의 변화를 파악할 수 있도록 작성할 것입니다. 업무에 바로 사용할 수 있는 완성 파일과 연습해 볼 수 있는 연습용 파일을 제공합니다.

연습용 파일과 완성 파일, 모든 내용은 [유료회원]에게 제공됩니다.

TBODY>

 

⑤ [시나리오 관리자] 대화상자에서 [요약]을 클릭한다.

   

   4개의 시나리오를 만들고 [요약]을 클릭한다.
 

⑥ [시나리오 요약] 대화상자에서 [보고서 종류]를 [시나리오 요약]으로 선택하고, [결과 셀]을 =$C$31:$C$32로 입력한 후 [확인]을 클릭한다.

   

   시나리오 요약에서 예측하고 싶은 결과 셀을 지정한다.
 

⑦ 현재 워크시트 앞에 [시나리오 요약] 워크시트가 만들어진다. 이 보고서에서 판매단가, 단위당변동비, 고정비를 변경하면 손실분기점의 판매수량과 매출액이 어떻게 달라지는지를 예측할 수 있다.

   

   시나리오 요약 보고서가 만들어진다.


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