Case10_LoraineTurkenburg_2

Case10_LoraineTurkenburg_2 - Author Date LoraineTurkenburg...

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CaseGrader 2007 Case 10 - Performing What-If Analysis Author Loraine Turkenburg Date 28-Jun-10
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DO NOT DELETE-->
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Loraine Turkenburg
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Bonus Planner Employee Area Years Employed Michael Smith Regional Manager, Sales 14 Phyllis Vaughn Sales 12 Dwight Stone Sales 10 Stanley Humphries Sales 8 Jim Holiday Sales 5 Ryan Harris Sales 3 Karen Franks Sales 1 Pam Barker Receptionist 6 Kevin Money Accounting 11 Angela Means Accounting 7 Oscar Newton Accounting 4 Toby Falks Human Resources 8 Meredith Potter Technical Support 8 Kelly Kringle Technical Support 5 NewLeaf  Paper
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Normalizer 261.63 Bonus  $994.19   $889.53   $784.88   $680.23   $523.26   $418.60   $313.95   $575.58   $837.21   $627.91   $470.93   $680.23   $680.23   $523.26   $9,000.00 
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Loraine Turkenburg
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0 10 20 30 40 50 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 Cost-Volume-Profit Customers per Month
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60 Revenue Expenses
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Scenario Summary Current Values: Best Case Changing Cells: BrandBuilder_selling_price 15  20  Projected_customers_per_month 20  50  Result Cells: Total_Monthly_Revenue  $90,000   $300,000  Total_Monthly_Expenses  $76,000   $169,000  Net_Monthly_Income  $14,000 
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  • Spring '10
  • Rac
  • Revenue, Loraine Turkenburg, Sales Sales Sales Sales Sales Sales Sales Receptionist Accounting Accounting Accounting Human Resources Technical Support Technical Support, Sales Sales Sales, Wirebound, Wirebound Memo Machines

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Case10_LoraineTurkenburg_2 - Author Date LoraineTurkenburg...

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