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However, to streamline your efforts, you need only to consider the changes below as your input parameters.

budgeting income statement.PNG


Using the attached information


Creat spreadsheets that will be parameter-driven. However, to streamline your efforts, you need only to consider the changes below as your input parameters. For all other data fields, you are not required to make them formula-driven. Use your spreadsheets to observe the impact on the budgeted income statement and other budget schedules in each of the two independent cases identified below. 


Case 1: The Company is considering increasing selling prices by 15% and expects this change to result in a 4% drop in unit sales. Then select and input two other percentage changes in selling prices and unit sales and observe the impact on operating income.


Case 2: The Company anticipates an increase of 12% in both the cost per ounce for plastic and cost per bunch for bristles. Then select and input two other percentage changes for these items and observe the impact on operating income. part 2.PNGpart 1.PNG

budgeting income statement.PNG

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