EXAMPLE: Final presentation, formatted and with formulas (EXCEL DATA TABLE ONLY) Excel #4 Data Table -...

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EXAMPLE: Final presentation, formatted and with formulas (EXCEL DATA TABLE ONLY) Excel #4 Data Table - Profit Analysis Exercise NOTE: Must be completed in Excel and properly formatted (50% off for not formatting properly) _ MUST BE A DATA TABLE!!! IN EXCEL Create a Data Table (Data ribbon/ What If Analysis) Your sales manager is pounding on your desk for a reduction in sales price. He anticipates that sales of your X-Style product and increase dramatically if we lower the price to around $7.00 from the current $11.00. Run a series of profit possibilities using Excel's Data Table. Price range start at $6.00 and create prices up to $11.00 current sales price in 50 cent increments. You want to calculate the potential profits based on different sales prices. Use the contribution margin income statement layout as follow: Spreadsheets need formulas! Quantity x Unit Sales Price Quantity x Unit Variable Cost Revenue - Variable Costs Revenue $ 220,000 Less: Variable Costs $ 90,000 Contribution Margin $ 130,000 Fixed Cost Less: Fixed Costs $ 20,000 Contribution Margin - Fixed Costs Net Profit $ 110,000 You Unit Sales Price is currently $11.00 Your variable costs are: $4.50 Fixed Costs as shown: $20,000 Net profit Formula - reference net profit Unit Sales Pric Units Sold $ 110,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 55,000 60,000 6.00 $ 6.50 7.00 $ 7.50 8.00 8.50 9.00 $ 9.50 10.00 $ 10.50 $ 11.00 Highlight area EXAMPLE: Final presentation, formatted and with formulas (EXCEL DATA TABLE ONLY) Excel #4 Data Table - Profit Analysis Exercise NOTE: Must be completed in Excel and properly formatted (50% off for not formatting properly) _ MUST BE A DATA TABLE!!! IN EXCEL Create a Data Table (Data ribbon/ What If Analysis) Your sales manager is pounding on your desk for a reduction in sales price. He anticipates that sales of your X-Style product and increase dramatically if we lower the price to around $7.00 from the current $11.00. Run a series of profit possibilities using Excel's Data Table. Price range start at $6.00 and create prices up to $11.00 current sales price in 50 cent increments. You want to calculate the potential profits based on different sales prices. Use the contribution margin income statement layout as follow: Spreadsheets need formulas! Quantity x Unit Sales Price Quantity x Unit Variable Cost Revenue - Variable Costs Revenue $ 220,000 Less: Variable Costs $ 90,000 Contribution Margin $ 130,000 Fixed Cost Less: Fixed Costs $ 20,000 Contribution Margin - Fixed Costs Net Profit $ 110,000 You Unit Sales Price is currently $11.00 Your variable costs are: $4.50 Fixed Costs as shown: $20,000 Net profit Formula - reference net profit Unit Sales Pric Units Sold $ 110,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 55,000 60,000 6.00 $ 6.50 7.00 $ 7.50 8.00 8.50 9.00 $ 9.50 10.00 $ 10.50 $ 11.00 Highlight area