{[ promptMessage ]}

Bookmark it

{[ promptMessage ]}

Copy of ForecastingTools2007 working copy 1

# Copy of ForecastingTools2007 working copy 1 -...

This preview shows pages 1–3. Sign up to view the full content.

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

This preview has intentionally blurred sections. Sign up to view the full version.

View Full Document
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)
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}

### What students are saying

• As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

Kiran Temple University Fox School of Business ‘17, Course Hero Intern

• I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

Dana University of Pennsylvania ‘17, Course Hero Intern

• The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

Jill Tulane University ‘16, Course Hero Intern