Excel Analytics 05-01 (Static) Cost-Volume-Profit Relationships (L05-1, LO5-2, L05-5, LO5-6, LO5-7] The following information applies to the questions displayed below.) Donaldson Company's contribution format Income statement for the most recent month is shown below: Sales Variable expenses Contribution margin Fixed expenses Net operating income Total $500,000 300,000 200,000 180,000 $ 20,000 Per Unit $12.50 7.50 $ 5.00 The company sold 40,000 units in its most recent month and its relevant range of production is 30,000 to 50,000 units. Click here to download the Excel template, which you will use to answer the questions that follow. Click here for a brief tutorial on Goal Seek in Excel Click here for a brief tutorial on SOLVER in Excel Click here for a a brief tutorial on Charts in Excel Excel Analytics 05-01 (Static) Part 1 Required: 1. In the Excel file: a. How is the contribution margin shown in cell B14 being calculated? b. How is the net operating income shown in cell B16 being calculated? c. How is the net profit margin percentage shown in cell B18 being calculated? d. How is the contribution margin ratio shown in cell 014 being calculated? e. How is the break-even sales shown in cell G12 being calculated? Will the amount shown in cell G12 change if unit sales change and all else holds constant? f. How is the margin of safety percentage in cell G14 being calculated? Complete this question by entering your answers in the tabs below. Reg LA Reg 1B Req 1C Reg 10 Req 1E Reg 1F How is the contribution margin shown in cell B14 being calculated? Sales cell 812) - Variable expenses (coll 813) Sales (12) Variable expenses (coll B13) Sales (cell B12) Variable expenses (cell B13) Sales (all B12) - Variable expenses (cell B13) Req 1A Req 1 Req 1C Reg 1D Req 1E Req 1F How is the net operating income shown in cell B16 being calculated? Contribution margin (cell B14) Fixed expenses (cell B15) Contribution margin (cell B14) + Fixed expenses (cell B15) Contribution margin (cell B14) Fixed expenses (cell B15) Contribution margin (cell B14) + Fixed expenses (cell B15) Required: 1. In the Excel file: a. How is the contribution margin shown in cell B14 being calculated? b. How is the net operating income shown in cell B16 being calculated? c. How is the net profit margin percentage shown in cell B18 being calculated? d. How is the contribution margin ratio shown in cell D14 being calculated? e. How is the break-even sales shown in cell G12 being calculated? Will the amounts and all else holds constant? f. How is the margin of safety percentage in cell G14 being calculated? Complete this question by entering your answers in the tabs below. Req 1A Req 1B Req 2C Req 1D Req 1E Req 1F How is the net profit margin percentage shown in cell B18 being calculated? ONet operating income (cell B16) - Sales (cell B12) Net operating income (cell B16) + Sales (cell B12) ONet operating income (cell B16) * Sales (cell B12) ONet operating income (cell B16) + Sales (cell B12) - Required: 1. In the Excel file: a. How is the contribution margin shown in cell B14 being calculated? b. How is the net operating income shown in cell B16 being calculated? c. How is the net profit margin percentage shown in cell B18 being calculated? d. How is the contribution margin ratio shown in cell D14 being calculated? e. How is the break-even sales shown in cell G12 being calculated? Will the amount s and all else holds constant? f. How is the margin of safety percentage in cell G14 being calculated? Complete this question by entering your answers in the tabs below. Req 1A Req 1B Req 2c Req ID Req 1E Req 1F How is the contribution margin ratio shown in cell D14 being calculated? Contribution margin per unit (cell C14) - Selling price per unit (cell C12) O Contribution margin per unit (cell C14) + Selling price per unit (cell C12) O Contribution margin per unit (cell C14) * Selling price per unit (cell C12) Contribution margin per unit (cell C14) + Selling price per unit (cell C12) Required: 1. In the Excel file: a. How is the contribution margin shown in cell B14 being calculated? b. How is the net operating income shown in cell B16 being calculated? c. How is the net profit margin percentage shown in cell B18 being calculated? d. How is the contribution margin ratio shown in cell D14 being calculated? e. How is the break-even sales shown in cell G12 being calculated? Will the amount shown in cell G12 chang and all else holds constant? f. How is the margin of safety percentage in cell G14 being calculated? Complete this question by entering your answers in the tabs below. Req IA Req 18 Req 2c Req 1D Req Req 1F How is the break-even sales shown in cell G12 being calculated? Will the amount shown in cell G12 change if u change and all else holds constant? 10-1. Fixed expenses (cell B15) - Contribution margin ratio (cell D14) OFixed expenses (cell B15)Contribution margin ratio (cell D14) Fixed expenses (cell B15) Contribution margin ratio (cell D14) Fixed expenses (cell B15) + Contribution margin ratio (cell D14) 10-2 Wil the amount shown in cell G12 change if unit sales change and all else holds constant? No, the amount will stay cunstant. Yes, the amount will change Reg 10 Req1F Required: 1. In the Excel file: a. How is the contribution margin shown in cell B14 being calculated? b. How is the net operating income shown in cell B16 being calculated? c. How is the net profit margin percentage shown in cell B18 being calculated? d. How is the contribution margin ratio shown in cell D14 being calculated? e. How is the break-even sales shown in cell G12 being calculated? Will the amount shown in cell G12 change if and all else holds constant? 1. How is the margin of safety percentage in cell G14 being calculated? Complete this question by entering your answers in the tabs below. Reg 1A Reg 1B Req 2C Reg 10 Req 1E Real" I How is the margin of safety percentage in cell G14 being calculated? Margin of safety in dollars (coll G13) - Actual salos (coll G11) Margin of safety in dollars (coll G13) + Actual salos (coll G11) Margin of safety in dollar (cell G13) * Actual sales (cell G11) Margin of safety in dollars (cell G13). Actual sales (cell G11)
