Using the Part 2 Data Table sheet of the Project 3 file, use formulas and the Data Table function to solve this problem:

1. In this worksheet, you will first put in the formulas for Total Fixed Costs and Total Variable Costs, along with Contribution Margin and Breakeven Point.
2. You will then generate two Data Tables based on the formula in cell B2 The Data Table will then show you the various Break Even points depending on the Advertising expense and the Shipping & Receiving Expense.
3. Then the second Data Table will show the Break Even points based on Labour Expense per hour and Advertising expense.

Sale Price per Unit $ 135.00 Breakeven/Sensitivity Analysis 1. In this worksheet, you will first put in the formulas for Total Fixed Costs and Total Variable Costs, along with Contribution Margin and Breakeven Point. 2. You will then generate two Data Tables based on the formula in cell B22. The Data Table will then show you the various Break Even points depending on the Advertising expense and the Shipping & Receiving Expense. 3. Then the second Data Table will show the Break Even points based on Labour Expense per hour and Advertising expense. Fixed Costs Land Buildings Manufacturing Machinery Office Equipment Utilities Insurance $ $ $ $ $ 55,500 201,900 532,000 212,800 30,500 99,700 Advertising Expense $ 10 $ 12 $ 14 $ 16 $ 18 Total 3 4 5 $ Variable Costs/Unit Labour Advertising Shipping & Receiving Total 7 $ $ $ Shipping Expense 15.00 12.00 5.00 8 $ 10 Advertising Expense $ 10 $ 12 $ 14 $ 16 $ 18 Contribution Margin Breakeven Point Labou 12 13 14 15 16 17 $ $ $