ForecastingTools

ForecastingTools - ForecastingTools Use this workbook in...

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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. handout named Notes on Excel Forecasting
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Monthly Income Statement 7027524dbacb330fe445f905489d66ee9898ceeb.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 $80,000 $90,300 ($10,300) Price per Unit $100 900 $90,000 $94,400 ($4,400) $120,000 1,000 $100,000 $98,500 $1,500 Variable Expenses 1,100 $110,000 $102,600 $7,400 Units Produced 1,200 1,200 $120,000 $106,700 $13,300 Material Cost per Unit $26 1,300 $130,000 $110,800 $19,200 Total Material Cost $31,200 1,400 $140,000 $114,900 $25,100 Manufacturing Cost per Unit $15 1,500 $150,000 $119,000 $31,000 Manufacturing Expenses $18,000 Total Variable Expense $49,200 Two Input Data Table Fixed Expenses Operating Income $88.00
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This note was uploaded on 12/20/2011 for the course BUS 101 taught by Professor Ecklund during the Spring '01 term at Duke.

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ForecastingTools - ForecastingTools Use this workbook in...

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