Cycle Green - Cycle Green Author Date Purpose Lutfi Dawud...

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04/23/2016 d51859f1d6f2ebbabb220ec5d4f4af308ce55723.xlsx Page 1 Documentation Cycle Green Author Lutfi Dawud Date 4/22/2016 Purpose To perform a break-even analysis of the K-series line of bicycles and determine a product mix that optimizes company profits
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Scenario Summary Current Values: Status Quo Changing Cells: Units_Sold 570 570 Average_Price_per_Unit 2,100.00 2,100.00 Salaries_and_Benefits 325,000.00 325,000.00 Advertising 25,000.00 25,000.00 Administrative 45,000.00 45,000.00 Miscellaneous 50,000.00 50,000.00 Result Cells: Total_Revenue 1,197,000.00 1,197,000.00 Total_Expenses 1,072,000.00 1,072,000.00 Net_Income $125,000.00 $125,000.00 Notes: Current Values column represents values of changing cells at time Scenario Summary Report was created. Changing cells for each scenario are highlighted in gray.
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Expanded Operations Reduced Operations Spring Sale 600 500 750 2,300.00 2,000.00 1,800.00 450,000.00 275,000.00 350,000.00 50,000.00 30,000.00 70,000.00 60,000.00 35,000.00 30,000.00 50,000.00 30,000.00 25,000.00 1,380,000.00 1,000,000.00 1,350,000.00 1,270,000.00 920,000.00 1,300,000.00 $110,000.00 $80,000.00 $50,000.00
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Scenario PivotTable Row Labels Total_Revenue Total_Expenses Net_Income Expanded Operations $1,380,000.00 $1,270,000.00 $110,000.00 Reduced Operations $1,000,000.00 $920,000.00 $80,000.00 Spring Sale $1,350,000.00 $1,300,000.00 $50,000.00 Status Quo $1,197,000.00 $1,072,000.00 $125,000.00 $0.00 $200,000.00 $400,000.00 $600,000.00 $800,000.00 $1,000,000.00 $1,200,000.00 $1,400,000.00 $1,600,000.00 Total_Revenue Total_Expenses Net_Income
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04/23/2016 d51859f1d6f2ebbabb220ec5d4f4af308ce55723.xlsx
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