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On the Data Tables - Student tab in your Excel spreadsheet, update the given information section of the Income Statement for Hello Company with
On the Data Tables - Student tab in your Excel spreadsheet, update the given information section of the Income Statement for Hello Company with the data below: Units Price per unit Variable expense per unit Total Fixed Costs Income Statement SCENARIO 1 Product A Product B Product C Required: 2. Using the Data Table What-lf Analysis tool in Excel, determine the Units and Operating Income (Loss) for each product based on the following scenarios. (Hint: Don't forget that the warehouse can only hold up to 43,000 units.) SCENARIO 2 Product A Product B Product C Scenario 1: Pete wants to find the mix of units that will result in the highest overall Operating Income, perform this analysis using a two variable data table. Product A can vary between 33,000 units and a maximum of 38,000 units. Product B can vary between 2,000 units and a maximum of 7,000 units. Both Products A and B are manufactured in 1,000-unit increments. The production level of Product C is the same each month at 3,000 units. Units O Scenario 1 O Scenario 2 Product A 36,000 $11.00 Units $ 4.00 $20,000 0 $ Operating Income (Loss) Scenario 2: Pete wants each product line in the mix to be profitable. Use a One Variable Data Table and then determine the number of units for each product that should be produced (to the nearest thousand) to make each product line profitable. 0 $ Operating Income (Loss) Product B 4,000 $ 7.00 $ 1.00 $40,000 0 Product C 3,000 $ 60.00 $ 20.00 $10,000 Max Capacity 43,000 0 3. Based on your calculations above, which scenario creates the highest overall Operating Income for the company?
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