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# Aldraawi, Hanan Record Your Answers in the Green Cells 2010 Income Statement Revenue Number 1 Projected Units Sold Price per Unit 25,000 \$40.00 Name...

2010 Income Statement
Revenue Number 1
Projected Units Sold
Price per Unit 25,000
\$40.00 Name
1 Build the formulas for the highlighted cells. (Use the same Formulas in #7)
2 Using Units Sold at the Projected Number Record Net Income or Loss at
Using Units Sold at the Projected Number Record Total Revenue
Using Units Sold at the Projected Number Record Total Expenses 25000
25000
25000 2a
2b
2c 1 Total Revenue Variable Expenses
Units Produced
Variable Cost per Unit 3 Using Goal Seek Calculate the Units Sold at the following:
3a Breakeven Point in Units
0
25,000
\$24.00 3a 3b Desired Profit in Units of Projected 3b 200000 1 Total Variable Expenses 4
Fixed Expenses
Salaries and Benefits
Miscellaneous Projected
\$240,000.00
\$25,000.00
\$15,000.00
\$12,000.00
Projected Summary 35,000 Units 15,000
20,000
25,000
30,000
35,000
40,000 1 Total Fixed Expenses What is the Projected Net
Income @ Change the Units Sold back to 25000
and do the following:
Create a One-Variable Data Table with the following parameters.
Units Sold
Revenue
Expenses
Net Income Total Revenue
Total Expenses
1 Net Income 5 Using the One-Variable Data Table above Create:
A Scattergram Chart of Cost Volume Profit Analysis with
Revenue and Expenses = Dependent Variable
Units Sold = Independent Variable
Save the Chart in another Sheet of this Workbook
6 Change the Units Sold back to 25000
and do the following:
Create a Two-Variable Data Table with the following parameters. 35 Net Income Analysis
Price per Unit
40
45 15,000
20,000
25,000
30,000
35,000
40,000
Using Senario Manager Calculate Net Income Using the Data In the Yellow and Record 7
Price per Unit 25,000
\$46.00 Total Revenue \$1,150,000.00 Variable Expenses
Units Produced
Variable Cost per Unit Projected
25,000
\$27.60 Total Variable Cost \$690,000.00 Total Variable Expenses \$690,000.00 Total Fixed Expenses \$292,000.00 Projected
\$1,150,000.00
\$982,000.00 Summary Total Revenue
Total Expenses
Net Income \$168,000.00 0.00% Total Fixed Expenses Selling Price/Unit
Best Case
Worst Case
Most Likely Case Net Income at the Listed Cases
Best Case
Worse Case
Most Likely Case 385000
250000
292000 \$55.00
\$35.00
\$46.00 7a
7b
7c Demand Volume 40,000 7a
15,000 7b
25,000 7c What is the Projected Net
Income @
50 55 40,000 Units
2010 Income Statement
Revenue Starting Units Sold
Units Sold Projected at Max
Forecasted Price per Unit Projected
29,200
21,208
\$35.00 Total Revenue Projected
21,208
\$15.00 Total Variable Cost 10%
12%
1.2 \$318,126.32 Variable Portion Fixed Cost per Unit
Total Variable Portion of Fixed Cost
Total Variable Expenses Fixed Expenses
Salaries and Benefits
Miscellaneous
Total Fixed Expenses
Summary Total Revenue
Total Expenses
Net Income \$0.025
\$530.21
\$318,656.53 Projected
\$240,000.00
\$25,000.00
\$15,000.00
\$12,000.00
\$292,000.00 Projected
\$742,294.74
\$610,656.53
\$131,638.21 Original Price Per Unit
Price Elasticity
Price Change Units Sold at Max = Starting Units Sold * (1+Price Elasticity * (1-Price Change) \$742,294.74 Variable Expenses
Units Produced
Variable Cost per Unit Parameters
Increase In Price
Decrease In Units Sold
Price Elasticity of Demand Units Produced 0% More than Demand Using Solver Calculate the Price per Unit to
Maximize Net Income subject to the following
Constraints: The Maximum Number of Units that
can be Sold and the Minimum Number of Units
that can be Sold
Maximum Number of Units
35,000
Minimum Number of Units 15,000 28.5
1.20
Forecasted Price Per Unit/Original Price Per Unit Find Production to Maximize Profit
Tables
Variables
Units Produced
Profit Per Unit
Objective Function Chairs
25
70 Constraints Hrs
Carpentry
Painting 4
2 Total Profit 25.00
50 3
1 Given:
Profit Per Unit
Hours required in Each Department
Constraints Hrs
Carpentry
Painting
Maximum Number of Tables Total Hours Constraint
Carpentry
Painting
Using Solver and the given information to find the production of table and chairs to maximize profit. 0% Tables Chairs
70 50 4
2 3
1 Total Hrs 24 240
100

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2010 Income Statement
Revenue Number 1
Projected Units Sold
Price per Unit 25,000
\$40.00 Name
1 Build the formulas for the highlighted cells....

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