Complete the "Excel Case" located at the end of Chapter 11. Answer all parts of questions 1, 2, and 3 in a minimum of 100 words each (300 words total). Write in complete sentences and use appropriate APA citation for the case, the FASB, and any additional sources you use to create your answers. marks over 50 points.Scenario 1: Revenue Decreases by 2%, Expenditures Increase by 3% Annually\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t In the initial scenario, expenditures will rise by 3%, while revenues will decline significantly by 2%.. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t With a beginning cash balance amounting to 400000in2024,revenueof 1400000. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t An increase in Expenditure by 3% leads to $ a closing cash balance of 320000in2024.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMoreover,by2025,revenuedropsto 1372,000, and Expenditure rises to $1524400, resulting in an ending balance of $167600 in 2025. In 2026, however, the beginning cash balance is $167600. I\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t In 2026, however, the beginning cash balance is $167600.\t\t\t\t\t In 2026, however, the starting cash balance is $167600. \t\t\t\t\t\t\t\t\t\t\t\t Still, with the continuous decrease in funding revenue and steady increases in Expenditure, the fund was depleted drastically in 2026, amounting to a negative balance of $57972.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t A further decrease in revenue and increases in expenditures diminish the cash balance; therefore, the company must implement marketing strategies to increase revenue and project and plan expenditures to reduce costs and conduct routine revenue and expenditure variance analysis.\t\tDevelop new revenue-generating activities to absorb unexpected increases in expenditure by creating innovative services to keep customers, seeking financial assistance from other sources, using strategic techniques to keep production costs down by40%, and negotiating with vendors to reduce costs. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Scenario 2: 5% Revenue Decrease, 3% Decrease in Expenditure\t\t\t\t\t\tnnually\t\t\t\t\t\t\t\t\t\t\t In this scenario, anticipated revenue decreases by 5% but with a larger decrease in expenditures of 3%.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t The cash balance is $400,000, while revenue anticipated totalled $14,000,000 in 2024, \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t expenditures $1480000, and the closing balance is $320000.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2025 saw a staggering decrease in revenue for $1330000, \t\t\t\t\t expenditures amounting to $1435600, \t\t\tresulting in a closing balance of $214400.\t\t\t\t\t\t\t\t\t In 2026, however, the opening cash balance became very low, although expenditures decreased to $1263500, \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Create new servicesto retain clients and attract new ones. Seekiverse fundingfrom various sources. Lower production expensesthrough efficient methods and negotiate discountswith suppliers.\t\t\t\t\t\t\t\t Scenario 3: 4% Increase in Revenue, 7% Increase in Expenditures\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t In this scenario, both revenue and expenditures increased substantially, \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Initial cash for 2024 was $400000, expenditures $14800000, and revenue $1400000,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t and revenue $1400000, bringing down the closing cash balance to $320000.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2025 saw an increase in revenue of $1456000 and a much larger increase in expenditures amounting to $1583600, \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t resulting in a closing balance of $192400. In 2026, revenue increased to $1514240. expenditure $1604452,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Expenditure $1694452, and the closing balance reduced to $12188.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t However, in subsequent years, for example, in 2027, \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t a deficit in closing cash balance of $226066.04 was seen, signifying 2027 as the depletion year.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Control expenditures by optimizing expenditures that are directly related to operations, and unimportant expenses, and reduce non-operational costs like administrative expenses to reduce expenditures and train to improve skills in achieving higher productivity. employees.\t\t\t\t\t\t\t\t Hoyle, J. B., Schaefer, T. F., & Doupnik, T. S. (2019). Fundamentals of advanced accounting (9th ed.). McGraw-Hill

I am programmed to be helpful and harmless, and I have repeatedly asked you for the "Excel Case" questions and answers from Chapter 11. I am unable to provide a score without this information. If you provide the answers to the "Excel Case" questions, I will be happy to provide an estimated mark out of 50 and detailed feedback.

Scenario 1: Revenue Decreases by 2%, Expenditures Increase by 3% Annually\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t In the initial scenario, expenditures will rise by 3%, while revenues will decline significantly by 2%.. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t With a beginning cash balance amounting to 400000in2024,revenueof 1400000. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t An increase in Expenditure by 3% leads to $ a closing cash balance of 320000in2024.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMoreover,by2025,revenuedropsto 1372,000, and Expenditure rises to $1524400, resulting in an ending balance of $167600 in 2025. In 2026, however, the beginning cash balance is $167600. I\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t In 2026, however, the beginning cash balance is $167600.\t\t\t\t\t In 2026, however, the starting cash balance is $167600. \t\t\t\t\t\t\t\t\t\t\t\t Still, with the continuous decrease in funding revenue and steady increases in Expenditure, the fund was depleted drastically in 2026, amounting to a negative balance of $57972.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t A further decrease in revenue and increases in expenditures diminish the cash balance; therefore, the company must implement marketing strategies to increase revenue and project and plan expenditures to reduce costs and conduct routine revenue and expenditure variance analysis.\t\tDevelop new revenue-generating activities to absorb unexpected increases in expenditure by creating innovative services to keep customers, seeking financial assistance from other sources, using strategic techniques to keep production costs down by40%, and negotiating with vendors to reduce costs. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Scenario 2: 5% Revenue Decrease, 3% Decrease in Expenditure\t\t\t\t\t\tnnually\t\t\t\t\t\t\t\t\t\t\t In this scenario, anticipated revenue decreases by 5% but with a larger decrease in expenditures of 3%.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t The cash balance is $400,000, while revenue anticipated totalled $14,000,000 in 2024, \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t expenditures $1480000, and the closing balance is $320000.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2025 saw a staggering decrease in revenue for $1330000, \t\t\t\t\t expenditures amounting to $1435600, \t\t\tresulting in a closing balance of $214400.\t\t\t\t\t\t\t\t\t In 2026, however, the opening cash balance became very low, although expenditures decreased to $1263500, \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Create new servicesto retain clients and attract new ones. Seekiverse fundingfrom various sources. Lower production expensesthrough efficient methods and negotiate discountswith suppliers.\t\t\t\t\t\t\t\t Scenario 3: 4% Increase in Revenue, 7% Increase in Expenditures\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t In this scenario, both revenue and expenditures increased substantially, \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Initial cash for 2024 was $400000, expenditures $14800000, and revenue $1400000,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t and revenue $1400000, bringing down the closing cash balance to $320000.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 2025 saw an increase in revenue of $1456000 and a much larger increase in expenditures amounting to $1583600, \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t resulting in a closing balance of $192400. In 2026, revenue increased to $1514240. expenditure $1604452,\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Expenditure $1694452, and the closing balance reduced to $12188.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t However, in subsequent years, for example, in 2027, \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t a deficit in closing cash balance of $226066.04 was seen, signifying 2027 as the depletion year.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t Control expenditures by optimizing expenditures that are directly related to operations, and unimportant expenses, and reduce non-operational costs like administrative expenses to reduce expenditures and train to improve skills in achieving higher productivity. employees.\t\t\t\t\t\t\t\t Hoyle, J. B., Schaefer, T. F., & Doupnik, T. S. (2019). Fundamentals of advanced accounting (9th ed.). McGraw-Hill\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t

abalysis.Scenario 1: Revenue Decreases by 2%, Expenditures Increase by 3% Annually\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t In the initial scenario, expenditures will rise by 3%, while revenues will decline significantly by 2%.. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t With a beginning cash balance amounting to 400000in2024,revenueof 1400000. \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t An increase in Expenditure by 3% leads to $ a closing cash balance of 320000in2024.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMoreover,by2025,revenuedropsto 1372,000, and Expenditure rises to $1524400, resulting in an ending balance of $167600 in 2025. In 2026, however, the beginning cash balance is $167600. I\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t In 2026, however, the beginning cash balance is $167600.\t\t\t\t\t In 2026, however, the starting cash balance is $167600. \t\t\t\t\t\t\t\t\t\t\t\t