do all required parts
Required information Lyndia Company is a merchandiser that sells a total of 15 products to its customers. The company provided the following information from last year: Last year, Lyndia's total fixed expenses and net operating income were $3,000,000 and $1,223,070, respectively. The company would like your assistance in developing some financial projections for this year. Click here to download the Excel template. which you will use to answer the auestions that follow. Click here for a brief tutorial on Goal Seek in Excel. Click here for a a brief tutorial on Charts in Excel. Click here for a brief tutorial on Conditional Formatting in Excel. Required information Click here for a a brieftutorial on Charts in Excel Click here for a brief tutorial on Conditional Formatting in Excal. 3. Refer to the original data (in other words, return cell Q15 to its original value of 08 ) and assume the sales mix percentages (as shown in rows 3 and 21 ) hold constant. a. Using Goal Seek, calculate the total unit sales required to break even. (Hint. Instruct Goal Seek to obtain a nat operating income of $0, as shown in cell Q31, by changing the unit sales in cell Q14.) b. What are the dollar sales required to breok even? c. What was the company's margin of safety last year? 4. Refer to the original data (in other words, return cell Q14 to its original value of 150,000 units). Assume the sales mix holds constant and the company plans to increase the selling prices of all products by 5%. (Hint: Focus on cell 016 to input this projection) a. Using Goal Seek, calculate the total unit sales required to break even. Is your answer greater than, less than, or equal to the answer you obtained in requirement 3 ? c. Why does the contribution margin ratio shown in cell 229 differ from the corresponding percentage from last year, as shown in cell b. How is the amount in cell 823 calculated? d. Should the company increase its selling prices by 5% this year? R9? Using Goal Seek, calculate the total unit sales required to break even. (Hint: Instruct Goal Seek to obtain a net operating Using Goal Seek, caiculate the total unit sales required the sares in cell Q14.) Required information Lyndia Company is a merchandiser that sells a total of 15 products to its customers. The company provided the following information from last year: Last year, Lyndia's total fixed expenses and net operating income were $3,000,000 and $1,223,070, respectively. The company would like your assistance in developing some financial projections for this year. Click here to download the Excel template. which you will use to answer the auestions that follow. Click here for a brief tutorial on Goal Seek in Excel. Click here for a a brief tutorial on Charts in Excel. Click here for a brief tutorial on Conditional Formatting in Excel. Required information Click here for a a brieftutorial on Charts in Excel Click here for a brief tutorial on Conditional Formatting in Excal. 3. Refer to the original data (in other words, return cell Q15 to its original value of 08 ) and assume the sales mix percentages (as shown in rows 3 and 21 ) hold constant. a. Using Goal Seek, calculate the total unit sales required to break even. (Hint. Instruct Goal Seek to obtain a nat operating income of $0, as shown in cell Q31, by changing the unit sales in cell Q14.) b. What are the dollar sales required to breok even? c. What was the company's margin of safety last year? 4. Refer to the original data (in other words, return cell Q14 to its original value of 150,000 units). Assume the sales mix holds constant and the company plans to increase the selling prices of all products by 5%. (Hint: Focus on cell 016 to input this projection) a. Using Goal Seek, calculate the total unit sales required to break even. Is your answer greater than, less than, or equal to the answer you obtained in requirement 3 ? c. Why does the contribution margin ratio shown in cell 229 differ from the corresponding percentage from last year, as shown in cell b. How is the amount in cell 823 calculated? d. Should the company increase its selling prices by 5% this year? R9? Using Goal Seek, calculate the total unit sales required to break even. (Hint: Instruct Goal Seek to obtain a net operating Using Goal Seek, caiculate the total unit sales required the sares in cell Q14.)
