Assumption : Operating Expense Chart Source Data
  Bin Interval Probability Frequency Percentiles
1 5.85 To 7,17 0,0004 2 0,0004
2 7,17 To 8,49 0,0004 2 0,0008
3 8,49 To 9,8 0 0 0,0008
4 9,8 To 11,12 0,0002 1 0,001
5 11,12 To 12,44 0,0002 1 0,0012
6 12,44 To 13,76 0,001 5 0,0022
7 13,76 To 15,08 0,002 10 0,0042
8 15,08 To 16,4 0,0018 9 0,006
9 16,4 To 17,72 0,0014 7 0,0074
10 17,72 To 19,03 0,0026 13 0,01
11 19,03 To 20,35 0,0042 21 0,0142
12 20,35 To 21,67 0,0054 27 0,0196
13 21,67 To 22,99 0,0094 47 0,029
14 22,99 To 24,31 0,0132 66 0,0422
15 24,31 To 25,63 0,0146 73 0,0568
16 25,63 To 26,94 0,0196 98 0,0764
17 26,94 To 28,26 0,0236 118 0,1
18 28,26 To 29,58 0,0312 156 0,1312
Assumption Definition  19 29,58 To 30,9 0,036 180 0,1672
Location within the Model: [Advanced Model.xls] Balance sheet ! C3 20 30,9 To 32,22 0,0338 169 0,201
Distribution Type:   Normal Distribution 21 32,22 To 33,54 0,0412 206 0,2422
Mean:     40 22 33,54 To 34,86 0,0454 227 0,2876
Standard Deviation:   9 23 34,86 To 36,17 0,058 290 0,3456
24 36,17 To 37,49 0,0568 284 0,4024
Influences on Forecasts 25 37,49 To 38,81 0,0536 268 0,456
Influencing Following Forecasts: Total Expenses 28,17 % 26 38,81 To 40,13 0,048 240 0,504
      Economic Result -21,46 % 27 40,13 To 41,45 0,0612 306 0,5652
28 41,45 To 42,77 0,0556 278 0,6208
Basic Chart Statistics 29 42,77 To 44,09 0,0572 286 0,678
Number of Trials:   5000 30 44,09 To 45,4 0,048 240 0,726
Number of Bins:   50 31 45,4 To 46,72 0,0518 259 0,7778
Minimum Value:   5,85 32 46,72 To 48,04 0,0406 203 0,8184
Maximum Value:   71,77 33 48,04 To 49,36 0,0374 187 0,8558
Chart Range:   65,93 34 49,36 To 50,68 0,029 145 0,8848
Single Bin Range:   1,32 35 50,68 To 52 0,0292 146 0,914
36 52 To 53,31 0,0228 114 0,9368
Simulation Output Values 37 53,31 To 54,63 0,0188 94 0,9556
Arithmetic Mean:   39,8084 38 54,63 To 55,95 0,0128 64 0,9684
Median:     40,0523 39 55,95 To 57,27 0,0082 41 0,9766
Mode:     40,79 40 57,27 To 58,59 0,0064 32 0,983
Standard Deviation:   8,9656 41 58,59 To 59,91 0,0054 27 0,9884
Variance:     80,3816 42 59,91 To 61,23 0,004 20 0,9924
Skewness:   -0,0564 43 61,23 To 62,54 0,0022 11 0,9946
Excess Kurtosis:   -0,0369 44 62,54 To 63,86 0,0016 8 0,9962
Highest Probability:   0,0612 45 63,86 To 65,18 0,002 10 0,9982
46 65,18 To 66,5 0,001 5 0,9992
47 66,5 To 67,82 0,0006 3 0,9998
48 67,82 To 69,14 0 0 0,9998
49 69,14 To 70,46 0 0 0,9998
50 70,46 To 71,77 0,0002 1 1