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can some one explain how to enter the funtions to get Break Even Analysis please Celine's Scooter Supply Ltd. Break-Even Quarterly Income Statement Analysis Revenue
can some one explain how to enter the funtions to get Break Even Analysis please
| Celine's Scooter Supply Ltd. | Break-Even | ||||||
| Quarterly Income Statement | Analysis | ||||||
| Revenue | Units | Total Revenue | Total Expenses | Operating Income | |||
| Units Sold | 875,000.00 | #VALUE! | 19687500.00 | 4650000.00 | 8037500.00 | ||
| Price per Unit | $22.50 | 250,000 | #VALUE! | #VALUE! | #VALUE! | ||
| Total Revenue | $19,687,500.00 | 275,000 | #VALUE! | #VALUE! | #VALUE! | ||
| Fixed Expenses | 300,000 | #VALUE! | #VALUE! | #VALUE! | |||
| Administrative | $2,250,000.00 | 325,000 | #VALUE! | #VALUE! | #VALUE! | ||
| Leasing | 800,000.00 | 350,000 | #VALUE! | #VALUE! | #VALUE! | ||
| Marketing | 500,000.00 | 375,000 | #VALUE! | #VALUE! | #VALUE! | ||
| Salary and Benefits | 1,100,000.00 | 400,000 | #VALUE! | #VALUE! | #VALUE! | ||
| Total Fixed Expenses | $4,650,000.00 | 425,000 | #VALUE! | #VALUE! | #VALUE! | ||
| Variable Expenses | 450,000 | #VALUE! | #VALUE! | #VALUE! | |||
| Material Cost per Unit | $3.25 | 475,000 | #VALUE! | #VALUE! | #VALUE! | ||
| Total Material Cost | $2,843,750.00 | 500,000 | #VALUE! | #VALUE! | #VALUE! | ||
| Manufacturing Cost per Unit | $4.75 | 525,000 | #VALUE! | #VALUE! | #VALUE! | ||
| Total Manufacturing Cost | $4,156,250.00 | 550,000 | #VALUE! | #VALUE! | #VALUE! | ||
| Total Variable Expenses | $7,000,000.00 | 575,000 | #VALUE! | #VALUE! | #VALUE! | ||
| Summary | 600,000 | #VALUE! | #VALUE! | #VALUE! | |||
| Total Expenses | $11,650,000.00 | 625,000 | #VALUE! | #VALUE! | #VALUE! | ||
| Operating Income | $8,037,500.00 | 650,000 | #VALUE! | #VALUE! | #VALUE!
| ||
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