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 \$90.00 \$92.00 \$94.00 \$96.00 \$98.00 Leasing \$5,000 800 (\$19,900) (\$18,300) (\$16,700) (\$15,100) (\$13,500) (\$11,900) Salary and benefits \$45,000 900 (\$15,200) (\$13,400) (\$11,600) (\$9,800) (\$8,000) (\$6,200) Advertising \$5,000 1000 (\$10,500) (\$8,500) (\$6,500) (\$4,500) (\$2,500) (\$500) Administration \$2,500 1100 (\$5,800) (\$3,600) (\$1,400) \$800 \$3,000 \$5,200 Total Fixed Expense \$57,500 1200 (\$1,100) \$1,300 \$3,700 \$6,100 \$8,500 \$10,900 Summary 1300 \$3,600 \$6,200 \$8,800 \$11,400 \$14,000 \$16,600 Total Expenses \$106,700 1400 \$8,300 \$11,100 \$13,900 \$16,700 \$19,500 \$22,300 Operating Income \$13,300 1500 \$13,000 \$16,000 \$19,000 \$22,000 \$25,000 \$28,000
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