Assumption : Employee Expense Chart Source Data
  Bin Interval Probability Frequency Percentiles
1 313.21 To 316,41 0,0002 1 0,0002
2 316,41 To 319,62 0 0 0,0002
3 319,62 To 322,82 0 0 0,0002
4 322,82 To 326,03 0,0002 1 0,0004
5 326,03 To 329,23 0,0004 2 0,0008
6 329,23 To 332,44 0,0004 2 0,0012
7 332,44 To 335,64 0,0004 2 0,0016
8 335,64 To 338,85 0,0008 4 0,0024
9 338,85 To 342,05 0,0016 8 0,004
10 342,05 To 345,26 0,0014 7 0,0054
11 345,26 To 348,47 0,0022 11 0,0076
12 348,47 To 351,67 0,005 25 0,0126
13 351,67 To 354,88 0,0052 26 0,0178
14 354,88 To 358,08 0,0086 43 0,0264
15 358,08 To 361,29 0,0124 62 0,0388
16 361,29 To 364,49 0,0136 68 0,0524
17 364,49 To 367,7 0,0236 118 0,076
18 367,7 To 370,9 0,0258 129 0,1018
Assumption Definition  19 370,9 To 374,11 0,0316 158 0,1334
Location within the Model: [Advanced Model.xls] Balance sheet ! C4 20 374,11 To 377,31 0,036 180 0,1694
Distribution Type:   Normal Distribution 21 377,31 To 380,52 0,0394 197 0,2088
Mean:     397 22 380,52 To 383,72 0,0498 249 0,2586
Standard Deviation:   19,85 23 383,72 To 386,93 0,0544 272 0,313
24 386,93 To 390,14 0,0574 287 0,3704
Influences on Forecasts 25 390,14 To 393,34 0,063 315 0,4334
Influencing Following Forecasts: Total Expenses 68,48 % 26 393,34 To 396,55 0,0634 317 0,4968
      Economic Result -52,16 % 27 396,55 To 399,75 0,0646 323 0,5614
28 399,75 To 402,96 0,0692 346 0,6306
Basic Chart Statistics 29 402,96 To 406,16 0,0604 302 0,691
Number of Trials:   5000 30 406,16 To 409,37 0,0544 272 0,7454
Number of Bins:   50 31 409,37 To 412,57 0,048 240 0,7934
Minimum Value:   313,21 32 412,57 To 415,78 0,044 220 0,8374
Maximum Value:   473,48 33 415,78 To 418,98 0,0378 189 0,8752
Chart Range:   160,27 34 418,98 To 422,19 0,0296 148 0,9048
Single Bin Range:   3,21 35 422,19 To 425,39 0,0242 121 0,929
36 425,39 To 428,6 0,0156 78 0,9446
Simulation Output Values 37 428,6 To 431,81 0,0146 73 0,9592
Arithmetic Mean:   396,4279 38 431,81 To 435,01 0,012 60 0,9712
Median:     396,6952 39 435,01 To 438,22 0,01 50 0,9812
Mode:     401,355 40 438,22 To 441,42 0,0068 34 0,988
Standard Deviation:   19,875 41 441,42 To 444,63 0,0046 23 0,9926
Variance:     395,0141 42 444,63 To 447,83 0,0038 19 0,9964
Skewness:   -0,0316 43 447,83 To 451,04 0,002 10 0,9984
Excess Kurtosis:   0,036 44 451,04 To 454,24 0,0006 3 0,999
Highest Probability:   0,0692 45 454,24 To 457,45 0,0006 3 0,9996
46 457,45 To 460,65 0,0002 1 0,9998
47 460,65 To 463,86 0 0 0,9998
48 463,86 To 467,06 0 0 0,9998
49 467,06 To 470,27 0 0 0,9998
50 470,27 To 473,48 0,0002 1 1