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Copy of ForecastingTools2007 working copy 1

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Forecasting Tools Use this workbook in conjunction with the Tools: Data Table, Scenario Manager, Goal Seek, & Solver. The handout and this workbook provide an overview of these four Excel forecasting tools. Worksheets: Fall 2008 handout named Notes on Excel 2007 Forecasting Data Table Scenario Manager Goal Seek Solver
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Monthly Income Statement a14b89b9e8b371c4080cc441b7c1d992a5b2713f.xls Paula Ecklund Triangle Widgets, Inc. Monthly Income Statement One Input Data Table Revenue Units Sold Revenue Total Expenses Operating Income Units Sold 1,200 800 $160,000 $109,500 $50,500 Price per Unit $200 900 $180,000 $116,000 $64,000 Total Revenue $240,000 1,000 $200,000 $122,500 $77,500 Variable Expenses 1,100 $220,000 $129,000 $91,000 Units Produced 1,200 1,200 $240,000 $135,500 $104,500 Material Cost per Unit $50 1,300 $260,000 $142,000 $118,000 Total Material Cost $60,000 1,400 $280,000 $148,500 $131,500 Manufacturing Cost per Unit $15 1,500 $300,000 $155,000 $145,000 Manufacturing Expenses $18,000 Total Variable Expense $78,000 Two Input Data Table Fixed Expenses Operating Income $88.00 $90.00 $92.00 $94.00 $96.00 $98.00 Leasing $5,000 800 ($39,100) ($37,500) ($35,900) ($34,300) ($32,700) ($31,100) Salary and benefits $45,000 900 ($36,800) ($35,000) ($33,200) ($31,400) ($29,600) ($27,800) Advertising $5,000 1000 ($34,500) ($32,500) ($30,500) ($28,500) ($26,500) ($24,500) Administration $2,500 1100 ($32,200) ($30,000) ($27,800) ($25,600) ($23,400) ($21,200) Total Fixed Expense $57,500 1200 ($29,900) ($27,500) ($25,100) ($22,700) ($20,300) ($17,900)
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