Using the worksheet pictured​ above, answer the following​ questions: a. Describe the steps you would follow to create the Profit calculation portion of the worksheet. Within the Profit calculation portion of the worksheet​ pictured, which cells would contain​ formulas? Specify each cell that would contain a formula and what each of those formulas would be. b. Describe the steps you would follow to create the Data table portion of the worksheet pictured. c. What is the current break even volume of sales if the selling price remains at​ $50? How do you​ know? d. If the company raises the selling price to​ $60 and sells 600​ units, what would be the operating​ income? e. If the​ company's suppliers increase the cost of direct​ materials, would you expect the table to contain the​ same, fewer, or more shaded​ cells? f. If the company can negotiate lower plant property taxes with the​ county, would you expect the table to contain the​ same, fewer, or more shaded​ cells? g. If the company increased its target profit goal to​ $15,000 per​ month, would you expect the table to contain the​ same, fewer, or more shaded​ cells

Database System Concepts
7th Edition
ISBN:9780078022159
Author:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Publisher:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Chapter1: Introduction
Section: Chapter Questions
Problem 1PE
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Using the worksheet pictured​ above, answer the following​ questions:

a.

Describe the steps you would follow to create the Profit calculation portion of the worksheet. Within the Profit calculation portion of the worksheet​ pictured, which cells would contain​ formulas? Specify each cell that would contain a formula and what each of those formulas would be.

b.

Describe the steps you would follow to create the Data table portion of the worksheet pictured.

c.

What is the current break even volume of sales if the selling price remains at​ $50? How do you​ know?

d.

If the company raises the selling price to​ $60 and sells 600​ units, what would be the operating​ income?

e.

If the​ company's suppliers increase the cost of direct​ materials, would you expect the table to contain the​ same, fewer, or more shaded​ cells?

f.

If the company can negotiate lower plant property taxes with the​ county, would you expect the table to contain the​ same, fewer, or more shaded​ cells?

g.

If the company increased its target profit goal to​ $15,000 per​ month, would you expect the table to contain the​ same, fewer, or more shaded​ cells?

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11
ԼՈ
A
B
A
1 Profit calculation
2 Sales price per unit
3 Less: Variable cost per unit
4 Contribution margin per unit
5 Ã- Volume
6 Total contribution margin
7 Less: Fixed expenses
8 Operating income
9
10 Monthly target profit (minimum)
B
с
$50
$20
$30
700
$21,000
$12,000
$9,000
$9,999
Transcribed Image Text:1 2 WN 3 4 5 6 7 8 9 10 11 ԼՈ A B A 1 Profit calculation 2 Sales price per unit 3 Less: Variable cost per unit 4 Contribution margin per unit 5 Ã- Volume 6 Total contribution margin 7 Less: Fixed expenses 8 Operating income 9 10 Monthly target profit (minimum) B с $50 $20 $30 700 $21,000 $12,000 $9,000 $9,999
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A
A
1 What if analysis
$9,000
23456 PART
7
8
9
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13
B
14
900
850
800
750
700
650
600
550
500
450
400
350
B
с
$45
$10,500
$9,250
$8,000
$6,750
$5,500
$4,250
$3,000
$1,750
$500
($750)
($2,000)
($3,250)
C
D
$50
$15,000
$13,500
$12,000
$10,500
$9,000
$7,500
$6,000
$4,500
$3,000
$1,500
$0
($1,500)
D
E
$55
$19,500
$17,750
$16,000
$14,250
$12,500
$10,750
$9,000
$7,250
$5,500
$3,750
$2,000
$250
E
F
$60
$24,000
$22,000
$20,000
$18,000
$16,000
$14,000
$12,000
$10,000
$8,000
$6,000
$4,000
$2,000
F
$65
$28,500
$26,250
$24,000
$21,750
$19,500
$17,250
$15,000
$12,750
$10,500
$8,250
$6,000
$3,750
G
H
$70
$33,000
$30,500
$28,000
$25,500
$23,000
$20,500
$18,000
$15,500
$13,000
$10,500
$8,000
$5,500
Transcribed Image Text:1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 A A 1 What if analysis $9,000 23456 PART 7 8 9 10 11 12 13 B 14 900 850 800 750 700 650 600 550 500 450 400 350 B с $45 $10,500 $9,250 $8,000 $6,750 $5,500 $4,250 $3,000 $1,750 $500 ($750) ($2,000) ($3,250) C D $50 $15,000 $13,500 $12,000 $10,500 $9,000 $7,500 $6,000 $4,500 $3,000 $1,500 $0 ($1,500) D E $55 $19,500 $17,750 $16,000 $14,250 $12,500 $10,750 $9,000 $7,250 $5,500 $3,750 $2,000 $250 E F $60 $24,000 $22,000 $20,000 $18,000 $16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 F $65 $28,500 $26,250 $24,000 $21,750 $19,500 $17,250 $15,000 $12,750 $10,500 $8,250 $6,000 $3,750 G H $70 $33,000 $30,500 $28,000 $25,500 $23,000 $20,500 $18,000 $15,500 $13,000 $10,500 $8,000 $5,500
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