Question: Can you give a step by solutionson how to do this. I've upload all information. Paget Integrated Solutions Seminar Budget Projections Create a scenario summary
Can you give a step by solutionson how to do this. I've upload all information.



Paget Integrated Solutions Seminar Budget Projections Create a scenario summary report of the Seminar 1, Seminar 2, and Seminar 3 scenarios, showing the balance from each seminar as the result. Move the sheet to the end of the workbook. 16 Save the workbook, and then close it. Upload to Mod 8 Case 1. Complete the data table, showing the total revenue, total costs, and balance for each seminar size. 11 Create a CVP chart of the Total Revenue and Total Costs values in the one-variable table. Format the table so that it is easy to read, and resize it to cover the range G23:J34. 12 Constance wants to investigate the impact of different registration fees and number of attendees on the seminar balance. In cell L6, display the value of cell B28, formatted to display the text "Attendees". In the range L7:L21, enter attendee values ranging from 20 to 300 in increments of 20 . In the range M6:P6, enter registration fees of $75 to $150 in increments of $25. In the range L6:P21, complete the two-variabie data tabie using the number of attendees and the registration fee as the input values. 13 Create a chant of the toalances versus the number of attenudees with each registration fee displayed as a separate line. Format the chart so that it is easy to interpret, and resize it to cover the range L23:P34 of the worksheet. 14 Create scenarios for the other possible values for the input cells listed in Figure 10-48. The company must rent a conference room large enough to accommodate the number of attendees. The lookup table in the range D5:E10 contains the room charges for seminars of 0 to 50 people, 50 to 100 people, 100 to 150 people, 150 to 200 people, and beyond 200 people. For example, a room that fits 0 to 50 people will cost the company $400. In cell B23, calculate the room rental cost by looking up the room rental fee based on the number of attendees to the seminar. (Hint: Use the VLOOKUP function with an approximate match lookup.) 7 The more people attending the seminar, the less the hotel will charge per person to cater the seminar meals. In cell B24, calculate the total catering charge by using the lookup table in range D13:E16 to determine the cost per person, and then multiply that value by the number of attendees. 8 The company also needs to pay for the hotel support staff. The larger the seminar, the higher the support staff fee. The lookup table in the range D19:E23 contains the staff fees for groups of different sizes. For example, a seminar of 0 to 50 people will incur a $60 staff fee. In cell B25, calculate the support staff charge for the number of attendees to the seminar. 9 In cell B26, calculate the total mixed costs from the room rental, meal catering, and support staff. In cell B28, calculate the balance from the conference by subtracting the sum of the variable, fixed, and mixed costs from the total revenue. 101 Create a one-variable data table of different seminar budgets. In cell G6, display the value of cell B5. In cell H6, display the value of B7. In cell 16 , display the sum of cells B12,B20, and B26. In cell J6, display the value of cell B28. In the range G7:G21, enter the number of possible attendees ranging from 20 to 300 in increments of 20 . Mod 8 Case 1 Substitute Data File needed for this Case Problem: Seminar.xIsx PAGET INTEGRATED SOLUTIONS Constance Paget is the owner of Paget Integrated Solutions, a Web technology consulting firm based in Seattle, Washington. Paget is planning a seminar on Web applications with a popular guest speaker to take place in Houston, Texas, next spring. She wants your help in generating a budget for the seminar that will incorporate the fixed, variable, and mixed costs to determine under what conditions the seminar will be profitable for her company. Complete the following: Open the Seminar workbook and then save the workbook as Seminar Budget. 2 In the Documentation worksheet, enter your name and the date. 3 Constance hopes to attract 100 people to the seminar at a cost of $120 per person. In the Budget worksheet, enter these values in the range B5:B6. Calculate the total revenue in cell B7. 4 Each participant will receive training materials worth $35 and a goodie bag worth $15. Enter these values into the range B10:B11. Calculate the total variable costs in cell B12, based on the number of attendees entered in cell B5. 5 There are several fixed costs associated with the seminar. Providing an Internet hotspot for the attendees will cost $50. The seminar speaker's fee 'is $900 pls a $500 travel allowance and a $140 lodging stipend. Constance estimates $350 in miscellaneous expenses. Enter these values in the range B15:B19. Calculate the total fixed costs in ceii B2O. Paget Integrated Solutions Seminar Budget Projections Create a scenario summary report of the Seminar 1, Seminar 2, and Seminar 3 scenarios, showing the balance from each seminar as the result. Move the sheet to the end of the workbook. 16 Save the workbook, and then close it. Upload to Mod 8 Case 1. Complete the data table, showing the total revenue, total costs, and balance for each seminar size. 11 Create a CVP chart of the Total Revenue and Total Costs values in the one-variable table. Format the table so that it is easy to read, and resize it to cover the range G23:J34. 12 Constance wants to investigate the impact of different registration fees and number of attendees on the seminar balance. In cell L6, display the value of cell B28, formatted to display the text "Attendees". In the range L7:L21, enter attendee values ranging from 20 to 300 in increments of 20 . In the range M6:P6, enter registration fees of $75 to $150 in increments of $25. In the range L6:P21, complete the two-variabie data tabie using the number of attendees and the registration fee as the input values. 13 Create a chant of the toalances versus the number of attenudees with each registration fee displayed as a separate line. Format the chart so that it is easy to interpret, and resize it to cover the range L23:P34 of the worksheet. 14 Create scenarios for the other possible values for the input cells listed in Figure 10-48. The company must rent a conference room large enough to accommodate the number of attendees. The lookup table in the range D5:E10 contains the room charges for seminars of 0 to 50 people, 50 to 100 people, 100 to 150 people, 150 to 200 people, and beyond 200 people. For example, a room that fits 0 to 50 people will cost the company $400. In cell B23, calculate the room rental cost by looking up the room rental fee based on the number of attendees to the seminar. (Hint: Use the VLOOKUP function with an approximate match lookup.) 7 The more people attending the seminar, the less the hotel will charge per person to cater the seminar meals. In cell B24, calculate the total catering charge by using the lookup table in range D13:E16 to determine the cost per person, and then multiply that value by the number of attendees. 8 The company also needs to pay for the hotel support staff. The larger the seminar, the higher the support staff fee. The lookup table in the range D19:E23 contains the staff fees for groups of different sizes. For example, a seminar of 0 to 50 people will incur a $60 staff fee. In cell B25, calculate the support staff charge for the number of attendees to the seminar. 9 In cell B26, calculate the total mixed costs from the room rental, meal catering, and support staff. In cell B28, calculate the balance from the conference by subtracting the sum of the variable, fixed, and mixed costs from the total revenue. 101 Create a one-variable data table of different seminar budgets. In cell G6, display the value of cell B5. In cell H6, display the value of B7. In cell 16 , display the sum of cells B12,B20, and B26. In cell J6, display the value of cell B28. In the range G7:G21, enter the number of possible attendees ranging from 20 to 300 in increments of 20 . Mod 8 Case 1 Substitute Data File needed for this Case Problem: Seminar.xIsx PAGET INTEGRATED SOLUTIONS Constance Paget is the owner of Paget Integrated Solutions, a Web technology consulting firm based in Seattle, Washington. Paget is planning a seminar on Web applications with a popular guest speaker to take place in Houston, Texas, next spring. She wants your help in generating a budget for the seminar that will incorporate the fixed, variable, and mixed costs to determine under what conditions the seminar will be profitable for her company. Complete the following: Open the Seminar workbook and then save the workbook as Seminar Budget. 2 In the Documentation worksheet, enter your name and the date. 3 Constance hopes to attract 100 people to the seminar at a cost of $120 per person. In the Budget worksheet, enter these values in the range B5:B6. Calculate the total revenue in cell B7. 4 Each participant will receive training materials worth $35 and a goodie bag worth $15. Enter these values into the range B10:B11. Calculate the total variable costs in cell B12, based on the number of attendees entered in cell B5. 5 There are several fixed costs associated with the seminar. Providing an Internet hotspot for the attendees will cost $50. The seminar speaker's fee 'is $900 pls a $500 travel allowance and a $140 lodging stipend. Constance estimates $350 in miscellaneous expenses. Enter these values in the range B15:B19. Calculate the total fixed costs in ceii B2O
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