Goalseek
For the of
Changes required to increase from 15.17% to %
START 15.17%
GOAL 20%
Each bar = the % change in that one item alone that would reach the goal (others unchanged). Type a change in any row to see the combined effect on EBIT Margin. The 15% target is already met, so a stretch goal is shown — edit it above.
HIGH SENSITIVITY (axis ±27%)
Price
6.03%
Volume
23.54%
Variable COS
-8.85%
Fixed Expenses
-21%
MEDIUM SENSITIVITY (axis ±197%)
Variable Expenses
-96.5%
Other Expenses
-171.47%
LOW SENSITIVITY (axis ±592%)
Other Income
514.42%
Change span to goal: 4.83% points.