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Per Unit: Selling Price $ 100.00 Variable Costs $ 75.00 Total Fixed Costs $ 800,000 per Quarter NOTE: Fixed Costs Include $150,000 for Advertising (before
Per Unit: | |||||||||
Selling Price | $ 100.00 | ||||||||
Variable Costs | $ 75.00 | ||||||||
Total Fixed Costs | $ 800,000 | per Quarter | NOTE: Fixed Costs Include $150,000 for Advertising (before increase) | ||||||
Investment in Assets | $ 20,000,000 | Total for the Year | |||||||
Q1 | Q2 | Q3 | Q4 | ||||||
# of units produced and sold | 50,000 | 55,000 | 57,000 | 60,000 | |||||
NOTE: Return on Investment (ROI) is calculated as follows: | |||||||||
ROI = Operating Income/Investment in Assets (2 decimals) |
2) Spreadsheet Engineering (20 marks) | ||||||||||||||
Create a decision support spreadsheet (DSS) based on the information above and the Influence Chart created in Requirement 1. While constructing the spreadsheet ensure that you follow the guidelines isolate inputs and calculations, organize data clearly, and make the results clear. Your sheet can be structured as you please, as long as it is clear, user friendly, and effective. (20 marks) |
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