Excel Analytics 05-02 (Static) Cost-Volume-Profit Relationships [LO5-1, LO5-2, LO5-3, LO5-4, LO5-5, LO5-7, LO5-9] Skip to question Lyndia
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Excel Analytics 05-02 (Static) Cost-Volume-Profit Relationships [LO5-1, LO5-2, LO5-3, LO5-4, LO5-5, LO5-7, LO5-9]
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Lyndia Company is a merchandiser that sells a total of 15 products to its customers. The company provided the following information from last year:
Product | Unit Sales | Selling Price per Unit | Variable Cost per Unit | ||||||
1 | 9,000 | $ | 29 | $ | 12.95 | ||||
2 | 16,500 | $ | 99 | $ | 68.55 | ||||
3 | 6,000 | $ | 85 | $ | 42.50 | ||||
4 | 19,500 | $ | 109 | $ | 85.00 | ||||
5 | 4,500 | $ | 19 | $ | 6.35 | ||||
6 | 27,000 | $ | 119 | $ | 92.00 | ||||
7 | 3,000 | $ | 39 | $ | 14.30 | ||||
8 | 7,500 | $ | 79 | $ | 33.18 | ||||
9 | 9,000 | $ | 69 | $ | 30.36 | ||||
10 | 15,000 | $ | 95 | $ | 77.60 | ||||
11 | 10,500 | $ | 59 | $ | 25.40 | ||||
12 | 1,500 | $ | 65 | $ | 29.00 | ||||
13 | 3,000 | $ | 44 | $ | 12.40 | ||||
14 | 6,000 | $ | 49 | $ | 13.48 | ||||
15 | 12,000 | $ | 89 | $ | 61.83 | ||||
150,000 | |||||||||
Last year, Lyndias 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 questions 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.
rev: 05_07_2020_QC_CS-210952, 01_09_2021_QC_CS-246235
Excel Analytics 05-02 (Static) Part 7
6-f. In the Excel template, using Goal Seek, calculate the total unit sales required to break even given the revised sales mix. How does your answer compare to the break-even point that you calculated in requirement 3a?
- Req 6F1
In the Excel template, using Goal Seek, calculate the total unit sales required to break even given the revised sales mix.
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- Req 6F2
How does this break-even point compare to the break-even point from requirement 3a?
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