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I got some confusion in this question. can I get solution for this as soon as possible. thank you all the questions is on picture
I got some confusion in this question. can I get solution for this as soon as possible. thank you
all the questions is on picture posted. this question is from cvp analysis of managerial accounting. it's all about break even points, revenue, what if analysis in excel
4G 23:28 Assessment Description Learning Outcome 2. Formulate budgets and construct a cost-volume-profit analysis using practical scenarios Objective: The objective of this assignment is to effectively use spreadsheet Software to provide cost volume-profit analysis Required The assignment will need to be submited electronically on the ponal, via the moodie site Please make sure you follow the guidelines noted in your subject outline especially those relating to the presentation of written work, late assignment policy and academic integrity. CASE STUDY USING EXCEL SPREADSHEET You work for Theo Walcott Tours Lid which provide tourists and visitors with experiences of Perth and its surrounds. Your manager is currently investigating introducing another product, which are Luxury helicopter rides over beaustul buchland. Each trip would be 50km in total Your manager wants you to use cost-volume-profit analysis in order to help assess the plan's feasibility. She provides you with the following estimated data Seling price per trip: $600 (total for 3 customers - trips only run with 3 customers Costs: Fuel: $50 per trip Walcon goodie bag per customer 540 Helicopter rental per month $20,000 Insurance per armarth (unlimited tips $1.000 Pilot costs $5.000 per month plus $100 per trip Maintenance costs are difficult to estimate but data from a smitar company in a diferent location shows that these monthly coats were $11,000 when 5,000 kms were flown and $5000 when 1.500 kms were town ACCM 4100 Management Accounting 1 Trimester 2, 2020: Individual Excel Assignment REQUIRED: Calculate the following: The Break-even point in trip per month 14 Marks 2) The Break-even point in dollars of revenue per month (2 Mark) 31 Assuming a prottatter are requirement from the Holcopter trip business of $120.000 per year and a tax rate of 30%, calculate a) Trips required per month to obtain target profit 14 Marks D) Revenue required per month to obtain target profit 12 Marks Your manager has requested that the spreadsheet is easy to use for What if analysis - so she would like to be able to change some of the inputs to see the impact on the calculations above-for example, the Helicopter were able to be rented more cheaply or the seling price was increased Hence 3 Marks are allocated to ease of use and accuracy for what if analysis (which will also depend on the formulas used 4) Answering briefly in words in excel include some notes to your manager explaining the limitations of your analysis and the sumpons included in it Marks) 2 marks are allocated for the general presentation of the spreadsheet Assignment Marking Sheet Allocated Marks Comment Marks Awarded 1 BEP in trips 4.00 2 BEP in dollars 2.00 3a Trips required for target profit 4.00 = U 4G 23:28 0790 YOU WIR UW TO LI wa pw WRITISPORT surrounds. Your manager is currently investigating introducing another product, which are Luxury helicopter rides over beautiful bustand. Each trip would be som intorsal Your manager wants you to use cost-volume-pront analysis in order to help assess the plan's feasibility She provides you with the following estimated data Seling price per vip: 5800 total for 3 customers - trips only run with 3 customers Costs: Fuel: $0 per trip Waloo goodie bag per customer: $40 Helicopter rental per month $20,000 Insurance per month (unlimited trips $1.000 Pilot costs: $5.000 per month plus $100 per trip Maintenance costs are difficult to climate but data from a similar company in a different location shows that these monthly costs were $11,000 when 5.000 kms were flown and $500 when 1.500 kms were flown. ACCM 4100 Management Accounting 1 Trimester 2, 2020: Individual Excel Assignment REQUIRED. Calculate the following: 1) The Break-even point in trips per month 14 Marts 2) The Break-even point in dollars of revenue per month 12 Marks) 3) Assuming a prolatiertae requirement from the Helicopter trip business of $120.000 per year and a tax rate of 30%, calculate a) Trips required per month to obtain target prott (4 Marks) b) Revenue required per month to obtain target prott 12 Marks Your manager has requested that the spreadsheet is easy to use for What-if analysis - so she would like to be able to change some of the inputs to see the impact on the calculations above-for example, the Helicopter were able to be rented more cheaply or the selling price was increased Hence 3 Marks are allocated to ease of use and accuracy for what if analysis (which will also depend on the formulas used 4) Arawering briefly in words in excel, include some notes to your manager explaining the limitations of you analysis and the assumptions included in it. (3 Marks) 2 marks are allocated for the general presentation of the spreadsheet Assignment Marking Sheet Allocated Marks Comment Marks Awarded 1 BEP in trips 4.00 2 BEP in dollars 2.00 38 Trips required for target profit 4.00 3b Revenue required for target profit 2.00 3.00 Ease of use for 'What if analysis Limitations of analysis 4 3.00 Presentation 2.00 Total 20.00 20.00 Weighted Total Lecturer's Comment: Signature: Date: TIT U 4G 23:28 Assessment Description Learning Outcome 2. Formulate budgets and construct a cost-volume-profit analysis using practical scenarios Objective: The objective of this assignment is to effectively use spreadsheet Software to provide cost volume-profit analysis Required The assignment will need to be submited electronically on the ponal, via the moodie site Please make sure you follow the guidelines noted in your subject outline especially those relating to the presentation of written work, late assignment policy and academic integrity. CASE STUDY USING EXCEL SPREADSHEET You work for Theo Walcott Tours Lid which provide tourists and visitors with experiences of Perth and its surrounds. Your manager is currently investigating introducing another product, which are Luxury helicopter rides over beaustul buchland. Each trip would be 50km in total Your manager wants you to use cost-volume-profit analysis in order to help assess the plan's feasibility. She provides you with the following estimated data Seling price per trip: $600 (total for 3 customers - trips only run with 3 customers Costs: Fuel: $50 per trip Walcon goodie bag per customer 540 Helicopter rental per month $20,000 Insurance per armarth (unlimited tips $1.000 Pilot costs $5.000 per month plus $100 per trip Maintenance costs are difficult to estimate but data from a smitar company in a diferent location shows that these monthly coats were $11,000 when 5,000 kms were flown and $5000 when 1.500 kms were town ACCM 4100 Management Accounting 1 Trimester 2, 2020: Individual Excel Assignment REQUIRED: Calculate the following: The Break-even point in trip per month 14 Marks 2) The Break-even point in dollars of revenue per month (2 Mark) 31 Assuming a prottatter are requirement from the Holcopter trip business of $120.000 per year and a tax rate of 30%, calculate a) Trips required per month to obtain target profit 14 Marks D) Revenue required per month to obtain target profit 12 Marks Your manager has requested that the spreadsheet is easy to use for What if analysis - so she would like to be able to change some of the inputs to see the impact on the calculations above-for example, the Helicopter were able to be rented more cheaply or the seling price was increased Hence 3 Marks are allocated to ease of use and accuracy for what if analysis (which will also depend on the formulas used 4) Answering briefly in words in excel include some notes to your manager explaining the limitations of your analysis and the sumpons included in it Marks) 2 marks are allocated for the general presentation of the spreadsheet Assignment Marking Sheet Allocated Marks Comment Marks Awarded 1 BEP in trips 4.00 2 BEP in dollars 2.00 3a Trips required for target profit 4.00 = U 4G 23:28 0790 YOU WIR UW TO LI wa pw WRITISPORT surrounds. Your manager is currently investigating introducing another product, which are Luxury helicopter rides over beautiful bustand. Each trip would be som intorsal Your manager wants you to use cost-volume-pront analysis in order to help assess the plan's feasibility She provides you with the following estimated data Seling price per vip: 5800 total for 3 customers - trips only run with 3 customers Costs: Fuel: $0 per trip Waloo goodie bag per customer: $40 Helicopter rental per month $20,000 Insurance per month (unlimited trips $1.000 Pilot costs: $5.000 per month plus $100 per trip Maintenance costs are difficult to climate but data from a similar company in a different location shows that these monthly costs were $11,000 when 5.000 kms were flown and $500 when 1.500 kms were flown. ACCM 4100 Management Accounting 1 Trimester 2, 2020: Individual Excel Assignment REQUIRED. Calculate the following: 1) The Break-even point in trips per month 14 Marts 2) The Break-even point in dollars of revenue per month 12 Marks) 3) Assuming a prolatiertae requirement from the Helicopter trip business of $120.000 per year and a tax rate of 30%, calculate a) Trips required per month to obtain target prott (4 Marks) b) Revenue required per month to obtain target prott 12 Marks Your manager has requested that the spreadsheet is easy to use for What-if analysis - so she would like to be able to change some of the inputs to see the impact on the calculations above-for example, the Helicopter were able to be rented more cheaply or the selling price was increased Hence 3 Marks are allocated to ease of use and accuracy for what if analysis (which will also depend on the formulas used 4) Arawering briefly in words in excel, include some notes to your manager explaining the limitations of you analysis and the assumptions included in it. (3 Marks) 2 marks are allocated for the general presentation of the spreadsheet Assignment Marking Sheet Allocated Marks Comment Marks Awarded 1 BEP in trips 4.00 2 BEP in dollars 2.00 38 Trips required for target profit 4.00 3b Revenue required for target profit 2.00 3.00 Ease of use for 'What if analysis Limitations of analysis 4 3.00 Presentation 2.00 Total 20.00 20.00 Weighted Total Lecturer's Comment: Signature: Date: TIT U 4G 23:28 Assessment Description Learning Outcome 2. Formulate budgets and construct a cost-volume-profit analysis using practical scenarios Objective: The objective of this assignment is to effectively use spreadsheet Software to provide cost volume-profit analysis Required The assignment will need to be submited electronically on the ponal, via the moodie site Please make sure you follow the guidelines noted in your subject outline especially those relating to the presentation of written work, late assignment policy and academic integrity. CASE STUDY USING EXCEL SPREADSHEET You work for Theo Walcott Tours Lid which provide tourists and visitors with experiences of Perth and its surrounds. Your manager is currently investigating introducing another product, which are Luxury helicopter rides over beaustul buchland. Each trip would be 50km in total Your manager wants you to use cost-volume-profit analysis in order to help assess the plan's feasibility. She provides you with the following estimated data Seling price per trip: $600 (total for 3 customers - trips only run with 3 customers Costs: Fuel: $50 per trip Walcon goodie bag per customer 540 Helicopter rental per month $20,000 Insurance per armarth (unlimited tips $1.000 Pilot costs $5.000 per month plus $100 per trip Maintenance costs are difficult to estimate but data from a smitar company in a diferent location shows that these monthly coats were $11,000 when 5,000 kms were flown and $5000 when 1.500 kms were town ACCM 4100 Management Accounting 1 Trimester 2, 2020: Individual Excel Assignment REQUIRED: Calculate the following: The Break-even point in trip per month 14 Marks 2) The Break-even point in dollars of revenue per month (2 Mark) 31 Assuming a prottatter are requirement from the Holcopter trip business of $120.000 per year and a tax rate of 30%, calculate a) Trips required per month to obtain target profit 14 Marks D) Revenue required per month to obtain target profit 12 Marks Your manager has requested that the spreadsheet is easy to use for What if analysis - so she would like to be able to change some of the inputs to see the impact on the calculations above-for example, the Helicopter were able to be rented more cheaply or the seling price was increased Hence 3 Marks are allocated to ease of use and accuracy for what if analysis (which will also depend on the formulas used 4) Answering briefly in words in excel include some notes to your manager explaining the limitations of your analysis and the sumpons included in it Marks) 2 marks are allocated for the general presentation of the spreadsheet Assignment Marking Sheet Allocated Marks Comment Marks Awarded 1 BEP in trips 4.00 2 BEP in dollars 2.00 3a Trips required for target profit 4.00 = U 4G 23:28 0790 YOU WIR UW TO LI wa pw WRITISPORT surrounds. Your manager is currently investigating introducing another product, which are Luxury helicopter rides over beautiful bustand. Each trip would be som intorsal Your manager wants you to use cost-volume-pront analysis in order to help assess the plan's feasibility She provides you with the following estimated data Seling price per vip: 5800 total for 3 customers - trips only run with 3 customers Costs: Fuel: $0 per trip Waloo goodie bag per customer: $40 Helicopter rental per month $20,000 Insurance per month (unlimited trips $1.000 Pilot costs: $5.000 per month plus $100 per trip Maintenance costs are difficult to climate but data from a similar company in a different location shows that these monthly costs were $11,000 when 5.000 kms were flown and $500 when 1.500 kms were flown. ACCM 4100 Management Accounting 1 Trimester 2, 2020: Individual Excel Assignment REQUIRED. Calculate the following: 1) The Break-even point in trips per month 14 Marts 2) The Break-even point in dollars of revenue per month 12 Marks) 3) Assuming a prolatiertae requirement from the Helicopter trip business of $120.000 per year and a tax rate of 30%, calculate a) Trips required per month to obtain target prott (4 Marks) b) Revenue required per month to obtain target prott 12 Marks Your manager has requested that the spreadsheet is easy to use for What-if analysis - so she would like to be able to change some of the inputs to see the impact on the calculations above-for example, the Helicopter were able to be rented more cheaply or the selling price was increased Hence 3 Marks are allocated to ease of use and accuracy for what if analysis (which will also depend on the formulas used 4) Arawering briefly in words in excel, include some notes to your manager explaining the limitations of you analysis and the assumptions included in it. (3 Marks) 2 marks are allocated for the general presentation of the spreadsheet Assignment Marking Sheet Allocated Marks Comment Marks Awarded 1 BEP in trips 4.00 2 BEP in dollars 2.00 38 Trips required for target profit 4.00 3b Revenue required for target profit 2.00 3.00 Ease of use for 'What if analysis Limitations of analysis 4 3.00 Presentation 2.00 Total 20.00 20.00 Weighted Total Lecturer's Comment: Signature: Date: TIT U 4G 23:28 Assessment Description Learning Outcome 2. Formulate budgets and construct a cost-volume-profit analysis using practical scenarios Objective: The objective of this assignment is to effectively use spreadsheet Software to provide cost volume-profit analysis Required The assignment will need to be submited electronically on the ponal, via the moodie site Please make sure you follow the guidelines noted in your subject outline especially those relating to the presentation of written work, late assignment policy and academic integrity. CASE STUDY USING EXCEL SPREADSHEET You work for Theo Walcott Tours Lid which provide tourists and visitors with experiences of Perth and its surrounds. Your manager is currently investigating introducing another product, which are Luxury helicopter rides over beaustul buchland. Each trip would be 50km in total Your manager wants you to use cost-volume-profit analysis in order to help assess the plan's feasibility. She provides you with the following estimated data Seling price per trip: $600 (total for 3 customers - trips only run with 3 customers Costs: Fuel: $50 per trip Walcon goodie bag per customer 540 Helicopter rental per month $20,000 Insurance per armarth (unlimited tips $1.000 Pilot costs $5.000 per month plus $100 per trip Maintenance costs are difficult to estimate but data from a smitar company in a diferent location shows that these monthly coats were $11,000 when 5,000 kms were flown and $5000 when 1.500 kms were town ACCM 4100 Management Accounting 1 Trimester 2, 2020: Individual Excel Assignment REQUIRED: Calculate the following: The Break-even point in trip per month 14 Marks 2) The Break-even point in dollars of revenue per month (2 Mark) 31 Assuming a prottatter are requirement from the Holcopter trip business of $120.000 per year and a tax rate of 30%, calculate a) Trips required per month to obtain target profit 14 Marks D) Revenue required per month to obtain target profit 12 Marks Your manager has requested that the spreadsheet is easy to use for What if analysis - so she would like to be able to change some of the inputs to see the impact on the calculations above-for example, the Helicopter were able to be rented more cheaply or the seling price was increased Hence 3 Marks are allocated to ease of use and accuracy for what if analysis (which will also depend on the formulas used 4) Answering briefly in words in excel include some notes to your manager explaining the limitations of your analysis and the sumpons included in it Marks) 2 marks are allocated for the general presentation of the spreadsheet Assignment Marking Sheet Allocated Marks Comment Marks Awarded 1 BEP in trips 4.00 2 BEP in dollars 2.00 3a Trips required for target profit 4.00 = U 4G 23:28 0790 YOU WIR UW TO LI wa pw WRITISPORT surrounds. Your manager is currently investigating introducing another product, which are Luxury helicopter rides over beautiful bustand. Each trip would be som intorsal Your manager wants you to use cost-volume-pront analysis in order to help assess the plan's feasibility She provides you with the following estimated data Seling price per vip: 5800 total for 3 customers - trips only run with 3 customers Costs: Fuel: $0 per trip Waloo goodie bag per customer: $40 Helicopter rental per month $20,000 Insurance per month (unlimited trips $1.000 Pilot costs: $5.000 per month plus $100 per trip Maintenance costs are difficult to climate but data from a similar company in a different location shows that these monthly costs were $11,000 when 5.000 kms were flown and $500 when 1.500 kms were flown. ACCM 4100 Management Accounting 1 Trimester 2, 2020: Individual Excel Assignment REQUIRED. Calculate the following: 1) The Break-even point in trips per month 14 Marts 2) The Break-even point in dollars of revenue per month 12 Marks) 3) Assuming a prolatiertae requirement from the Helicopter trip business of $120.000 per year and a tax rate of 30%, calculate a) Trips required per month to obtain target prott (4 Marks) b) Revenue required per month to obtain target prott 12 Marks Your manager has requested that the spreadsheet is easy to use for What-if analysis - so she would like to be able to change some of the inputs to see the impact on the calculations above-for example, the Helicopter were able to be rented more cheaply or the selling price was increased Hence 3 Marks are allocated to ease of use and accuracy for what if analysis (which will also depend on the formulas used 4) Arawering briefly in words in excel, include some notes to your manager explaining the limitations of you analysis and the assumptions included in it. (3 Marks) 2 marks are allocated for the general presentation of the spreadsheet Assignment Marking Sheet Allocated Marks Comment Marks Awarded 1 BEP in trips 4.00 2 BEP in dollars 2.00 38 Trips required for target profit 4.00 3b Revenue required for target profit 2.00 3.00 Ease of use for 'What if analysis Limitations of analysis 4 3.00 Presentation 2.00 Total 20.00 20.00 Weighted Total Lecturer's Comment: Signature: Date: TIT U
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