Down to EBITDA

“Down to EBITDA” – FMWC Stage 7 & MECC Round 2 (2022)


This case focuses on creating a detailed operational projection for the sales and product mix of Sweets, Candies and More, Inc., a fast-growing manufacturer of sweets and candies.

This case will help you to master creating detailed operational projections for most types of “Main Street” businesses. It will allow you to learn the differences between volume and price growth as well as the impact on operational costs.

This is an actual case study that was presented to the participants of both the Microsoft Excel Collegiate Challenge Round 2 and Financial Modeling World Cup Stage 7, 2022.

The downloadable file consists of the following:
Task: PDF file with Case Materials; PDF file with Questions; Excel file with Financial Model
Solution: 3 Excel files with full Solution Model; PDF file with correct Answers in Bold