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GRAP HELP 1 Cost-Volume-Profit Analysis 2 Using Excel for Cost-Volume-Profit (CVP) Analysis 3 The Oceanside Garden Nursery buys flowering plants in four-inch pots for $1.50

GRAP HELP
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1 Cost-Volume-Profit Analysis 2 Using Excel for Cost-Volume-Profit (CVP) Analysis 3 The Oceanside Garden Nursery buys flowering plants in four-inch pots for $1.50 each and sells them for $3.00 each. Management 4 budgets monthly fixed costs of $2,600 for sales volumes between 0 and 7,500 plants. 5 Use the blue shaded areas on the ENTERANSWERS tab for inputs. 26 37 for our flowering plants business. 7. Prepare a graph of the company's CVP relationships. Include the sales revenue line, the fixed cost line, and the total cost line by completing the table below. Create a chart title and label the axes A 19 Excel Skills: 0 1 Create formulas with cell references. 1 2 D H 2. Format the cells as accounting number format or percent style. 3. Prepare a breakeven chart. Add chart title and x-axis description. 4 Use the Excel function ROUNDUP to obtain units in whole numbers needed to achieve a minimum target operating income. Chart assistance: Create a table to compute the revenue, variable costs, fixed costs, and total costs for each volume to use in creating your graph. Volume 1,200 Revenue Variable Costs Fixed Costs Total Cost 0 200 400 600 800 To create the graph: 1. Once the data are entered, select the following four rows using the CTRL key to select non 1,000 1,400 guous cells Volume Rrymin 1,600 1,800 2,000 2,200 2,400 1 Cost-Volume-Profit Analysis 2 Using Excel for Cost-Volume-Profit (CVP) Analysis 3 The Oceanside Garden Nursery buys flowering plants in four-inch pots for $1.50 each and sells them for $3.00 each. Management 4 budgets monthly fixed costs of $2,600 for sales volumes between 0 and 7,500 plants. 5 Use the blue shaded areas on the ENTERANSWERS tab for inputs. 26 37 for our flowering plants business. 7. Prepare a graph of the company's CVP relationships. Include the sales revenue line, the fixed cost line, and the total cost line by completing the table below. Create a chart title and label the axes A 19 Excel Skills: 0 1 Create formulas with cell references. 1 2 D H 2. Format the cells as accounting number format or percent style. 3. Prepare a breakeven chart. Add chart title and x-axis description. 4 Use the Excel function ROUNDUP to obtain units in whole numbers needed to achieve a minimum target operating income. Chart assistance: Create a table to compute the revenue, variable costs, fixed costs, and total costs for each volume to use in creating your graph. Volume 1,200 Revenue Variable Costs Fixed Costs Total Cost 0 200 400 600 800 To create the graph: 1. Once the data are entered, select the following four rows using the CTRL key to select non 1,000 1,400 guous cells Volume Rrymin 1,600 1,800 2,000 2,200 2,400

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