Forecast : Total Expenses									Chart Source Data
										Bin	Interval	Probability	Frequency	Percentiles
										1	365.29 To 368,85	0,0004	2	0,0004
										2	368,85 To 372,42	0	0	0,0004
										3	372,42 To 375,99	0	0	0,0004
										4	375,99 To 379,56	0	0	0,0004
										5	379,56 To 383,12	0,0006	3	0,001
										6	383,12 To 386,69	0,0008	4	0,0018
										7	386,69 To 390,26	0,0004	2	0,0022
										8	390,26 To 393,82	0,0014	7	0,0036
										9	393,82 To 397,39	0,0028	14	0,0064
										10	397,39 To 400,96	0,003	15	0,0094
										11	400,96 To 404,53	0,0054	27	0,0148
										12	404,53 To 408,09	0,0078	39	0,0226
										13	408,09 To 411,66	0,0096	48	0,0322
										14	411,66 To 415,23	0,0146	73	0,0468
										15	415,23 To 418,79	0,0174	87	0,0642
										16	418,79 To 422,36	0,0266	133	0,0908
										17	422,36 To 425,93	0,0272	136	0,118
										18	425,93 To 429,5	0,0352	176	0,1532
	Forecast Definition									19	429,5 To 433,06	0,0414	207	0,1946
	Location within the Model:			[Advanced Model.xls] Balance sheet ! C6						20	433,06 To 436,63	0,0466	233	0,2412
	Influenced by Assumptions:			Employee Expense				68,48 %		21	436,63 To 440,2	0,0528	264	0,294
				Operating Expense				28,17 %		22	440,2 To 443,76	0,0552	276	0,3492
				Finance costs				3,35 %		23	443,76 To 447,33	0,0618	309	0,411
										24	447,33 To 450,9	0,0664	332	0,4774
	Basic Chart Statistics									25	450,9 To 454,46	0,0704	352	0,5478
	Number of Trials:			5000						26	454,46 To 458,03	0,0596	298	0,6074
	Number of Bins:			50						27	458,03 To 461,6	0,066	330	0,6734
	Minimum Value:			365,29						28	461,6 To 465,17	0,057	285	0,7304
	Maximum Value:			543,64						29	465,17 To 468,73	0,057	285	0,7874
	Chart Range:			178,35						30	468,73 To 472,3	0,0446	223	0,832
	Single Bin Range:			3,57						31	472,3 To 475,87	0,0384	192	0,8704
										32	475,87 To 479,43	0,0298	149	0,9002
	Simulation Output Values									33	479,43 To 483	0,0202	101	0,9204
	Arithmetic Mean:			451,9007						34	483 To 486,57	0,0202	101	0,9406
	Median:			452,077						35	486,57 To 490,14	0,0168	84	0,9574
	Mode:			452,68						36	490,14 To 493,7	0,0142	71	0,9716
	Standard Deviation:			21,7802						37	493,7 To 497,27	0,0096	48	0,9812
	Variance:			474,3772						38	497,27 To 500,84	0,007	35	0,9882
	Skewness:			-0,0042						39	500,84 To 504,4	0,0044	22	0,9926
	Excess Kurtosis:			0,076						40	504,4 To 507,97	0,0022	11	0,9948
	Highest Probability:			0,0704						41	507,97 To 511,54	0,0022	11	0,997
										42	511,54 To 515,1	0,001	5	0,998
	Sensitivity Analysis									43	515,1 To 518,67	0,0008	4	0,9988
										44	518,67 To 522,24	0,0004	2	0,9992
										45	522,24 To 525,81	0,0004	2	0,9996
										46	525,81 To 529,37	0	0	0,9996
										47	529,37 To 532,94	0,0002	1	0,9998
										48	532,94 To 536,51	0	0	0,9998
										49	536,51 To 540,07	0	0	0,9998
										50	540,07 To 543,64	0,0002	1	1