Exercise 15-7 Algo GenX is a career training company that offers both online and on-campus weekend...

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Exercise 15-7 Algo GenX is a career training company that offers both online and on-campus weekend training courses on web development, data science, coding, and digital marketing. The accompanying data file shows the courses that will be offered next month by GenX. The data set contains course name (Course), whether the course is offered online or on-campus (Mode), current enrollment (Enrollment), tuition per student (Tuition), cost of instructors (instructor costs), facility costs (Facility costs), technical service costs (Technical services), and historical cancellation rate for the course (Cancellation rate). Only on-campus courses incur facility costs. Online courses carry much higher costs for technical services than on-campus courses. The historical cancellation rate is used to project the actual enrollments of the courses. GenX would like to develop a spreadsheet model that calculates the projected revenue and profit for the month. Click here for the Excel Data File a. Build a spreadsheet model to find out the projected total revenue and profit for GenX next month. Note: Round your answers to the nearest whole number. Total revenue Profit b. What is the impact on GenX's revenue and profit if the facility costs increase by 20% due to a rent increase? 20% increase in facility costs will profits by c. Will a 20% decrease in technical service costs be enough to offset the increase in facility costs described in part b? O Yes O NO F1 A B 1 Course Mode 2 Web Dev. Online 3 Web Dev. Campus Online 4 Data Sci. Data Sci. 5 6 Coding 7 8 9 Dig. Mikt. Campus Campus Online fx Facility costs D E G Enrollment Tuition Instructor costs Facility costs Technical services Cancellation rate $4,000 0 $3,000 $3,500 $4,000 1587 55 $200 $250 66 $300 74 $350 32 $300 63 $250 $2,000 $3,000 $5,000 0 $5,000 $3,000 $0 $3,000 $500 $3,000 $500 $500 $3,000 H 20% 14% 16% 13% 13 % 17% Exercise 15-7 Algo GenX is a career training company that offers both online and on-campus weekend training courses on web development, data science, coding, and digital marketing. The accompanying data file shows the courses that will be offered next month by GenX. The data set contains course name (Course), whether the course is offered online or on-campus (Mode), current enrollment (Enrollment), tuition per student (Tuition), cost of instructors (instructor costs), facility costs (Facility costs), technical service costs (Technical services), and historical cancellation rate for the course (Cancellation rate). Only on-campus courses incur facility costs. Online courses carry much higher costs for technical services than on-campus courses. The historical cancellation rate is used to project the actual enrollments of the courses. GenX would like to develop a spreadsheet model that calculates the projected revenue and profit for the month. Click here for the Excel Data File a. Build a spreadsheet model to find out the projected total revenue and profit for GenX next month. Note: Round your answers to the nearest whole number. Total revenue Profit b. What is the impact on GenX's revenue and profit if the facility costs increase by 20% due to a rent increase? 20% increase in facility costs will profits by Exercise 15-7 Algo GenX is a career training company that offers both online and on-campus weekend training courses on web development, data science, coding, and digital marketing. The accompanying data file shows the courses that will be offered next month by GenX. The data set contains course name (Course), whether the course is offered online or on-campus (Mode), current enrollment (Enrollment), tuition per student (Tuition), cost of instructors (instructor costs), facility costs (Facility costs), technical service costs (Technical services), and historical cancellation rate for the course (Cancellation rate). Only on-campus courses incur facility costs. Online courses carry much higher costs for technical services than on-campus courses. The historical cancellation rate is used to project the actual enrollments of the courses. GenX would like to develop a spreadsheet model that calculates the projected revenue and profit for the month. Click here for the Excel Data File a. Build a spreadsheet model to find out the projected total revenue and profit for GenX next month. Note: Round your answers to the nearest whole number. Total revenue Profit b. What is the impact on GenX's revenue and profit if the facility costs increase by 20% due to a rent increase? 20% increase in facility costs will profits by c. Will a 20% decrease in technical service costs be enough to offset the increase in facility costs described in part b? O Yes O NO c. Will a 20% decrease in technical service costs be enough to offset the increase in facility costs described in part b? O Yes O NO F1 A B 1 Course Mode 2 Web Dev. Online 3 Web Dev. Campus Online 4 Data Sci. Data Sci. 5 6 Coding 7 8 9 Dig. Mikt. Campus Campus Online fx Facility costs D E G Enrollment Tuition Instructor costs Facility costs Technical services Cancellation rate $4,000 0 $3,000 $3,500 $4,000 1587 55 $200 $250 66 $300 74 $350 32 $300 63 $250 $2,000 $3,000 $5,000 0 $5,000 $3,000 $0 $3,000 $500 $3,000 $500 $500 $3,000 H 20% 14% 16% 13% 13 % 17% F1 A B 1 Course Mode 2 Web Dev. Online 3 Web Dev. Campus Online 4 Data Sci. Data Sci. 5 6 Coding 7 8 9 Dig. Mikt. Campus Campus Online fx Facility costs D E G Enrollment Tuition Instructor costs Facility costs Technical services Cancellation rate $4,000 0 $3,000 $3,500 $4,000 1587 55 $200 $250 66 $300 74 $350 32 $300 63 $250 $2,000 $3,000 $5,000 0 $5,000 $3,000 $0 $3,000 $500 $3,000 $500 $500 $3,000 H 20% 14% 16% 13% 13 % 17%

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The exercise provided involves building a spreadsheet model to calculate projected total revenue and profit for GenX next month considering various costs enrollments and a cancellation rate for its co... View the full answer