Profit sensitivity analysis (tornado chart)
Move each driver ±10% and rank which one moves profit the most.
Sensitivity / tornadoWhich driver moves profit the most?
Base profit$16,006.40
Moves profit mostPrice
Range when Price moves ±10%$59,361.28
Each driver moves on its own; in practice price and volume move together.
USD
USD
%
USD
%
| −10% | +10% | |
|---|---|---|
| Price | -29,681 | 29,681 |
| Unit cost | 21,080 | -21,080 |
| Volume | -8,601 | 8,601 |
| Fixed costs | 7,000 | -7,000 |
| Fees | 4,047 | -4,047 |
| Driver | −10% | +10% | Range |
|---|---|---|---|
| Price | -$13,674.24 | $45,687.04 | $59,361.28 |
| Unit cost | $37,086.40 | -$5,073.60 | $42,160.00 |
| Volume | $7,405.76 | $24,607.04 | $17,201.28 |
| Fixed costs | $23,006.40 | $9,006.40 | $14,000.00 |
| Fees | $20,053.76 | $11,959.04 | $8,094.72 |
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