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Cairo Consulting - Product Mix Management Organizational Change Process Revenues Hours Sold 7,500 3,750 5,500 Price Per Hour $ 310.00 $ 380.00 $ 290.00 Total

  1. Cairo Consulting - Product Mix
    Management Organizational Change Process
    Revenues
    Hours Sold 7,500 3,750 5,500
    Price Per Hour $ 310.00 $ 380.00 $ 290.00
    Total Sales $ 2,325,000.00 $ 1,425,000.00 $ 1,595,000.00
    Cost of Goods Sold
    Hour Contracted 7,500 3,750 5,500
    Fixed Costs $ 770,000.00 $ 380,000.00 $ 390,000.00
    Variable Cost Per Hour $ 190.00 $ 265.00 $ 185.00
    Variable Costs $ 1,425,000.00 $ 993,750.00 $ 1,017,500.00
    Total Costs $ 2,195,000.00 $ 1,373,750.00 $ 1,407,500.00
    Total Profit $ 130,000 $ 51,250 $ 187,500
    Profit Per Hour Contracted $17.33 $13.67 $34.09
  2. Switch back to the All Types worksheet. Use the Scenario Manager as follows to compare the profit per hour in each scenario:
    1. Create a Scenario PivotTable report for result cells B17:D17.
    2. Remove the Filter field from the PivotTable.
    3. Change the Number format of the Profit_Per_Hour_Contracted_Mana, Profit_Per_Hour_Contracted_Chan, and Profit_Per_Hour_Contracted_Proc fields (located in the Values box of the PivotTable Field List) to Currency with 2 Decimal places and $ as the Symbol.
    4. Use Management as the row label value in cell B3, Change as the value in cell C3, and Process as the value in cell D3.
    5. In cell A1, use Profit Per Hour Contracted as the report title.
    6. Format the report title using the Title cell style.
    7. Resize columns AD to 15.00.
  3. Add a PivotChart to the Scenario PivotTable worksheet as follows:
    1. Create a Clustered Column PivotChart based on the PivotTable.
    2. Resize and reposition the chart so that it covers the range A8:D20.
    3. Hide the field buttons in the chart. [Mac Hint: The Field Buttons option is not available on Excel 2019 for the Mac, so Mac users can ignore this instruction.]

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