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Required information Excel Analytics 05-01 (Static) Cost-Volume-Profit Relationships [LO5-1, LO5-2, LO5-5, LO5-6, LO5- 7] [The following information applies to the questions displayed below.] Donaldson
Required information Excel Analytics 05-01 (Static) Cost-Volume-Profit Relationships [LO5-1, LO5-2, LO5-5, LO5-6, LO5- 7] [The following information applies to the questions displayed below.] Donaldson Company's contribution format income statement for the most recent month is shown below: Sales Variable expenses Contribution margin Fixed expenses Net operating income Total $500,000 Per Unit $12.50 300,000 7.50 200,000 $ 5.00 180,000 $ 20,000 The company sold 40,000 units in its most recent month and its relevant range of production is 30,000 to 50,000 units. 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 brief tutorial on SOLVER in Excel. Click here for a a brief tutorial on Charts in Excel, Excel Analytics 05-01 (Static) Part 1 Required: 1. In the Excel file: a. How is the contribution margin shown in cell B14 being calculated? b. How is the net operating income shown in cell B16 being calculated? c. How is the net profit margin percentage shown in cell B18 being calculated? d. How is the contribution margin ratio shown in cell D14 being calculated? e. How is the break-even sales shown in cell G12 being calculated? Will the amount shown in cell G12 change if unit sales change and all else holds constant? f. How is the margin of safety percentage in cell G14 being calculated? Complete this question by entering your answers in the tabs below. Req 1A Req 18 Req 1C Req ID Req 1E Req 1F How is the contribution margin shown in cell B14 being calculated? Sales (cell B12)-Variable expenses (cell B13) OSales (cell B12) Variable expenses (cell B13) OSales (cell B12) Variable expenses (cell B13) OSales (cell B12) Variable expenses (cell B13) Required: 1. In the Excel file: a. How is the contribution margin shown in cell B14 being calculated? b. How is the net operating income shown in cell B16 being calculated? c. How is the net profit margin percentage shown in cell B18 being calculated? d. How is the contribution margin ratio shown in cell D14 being calculated? e. How is the break-even sales shown in cell G12 being calculated? Will the amount shown in cell G12 change if unit sales change and all else holds constant? f. How is the margin of safety percentage in cell G14 being calculated? Complete this question by entering your answers in the tabs below. Req 1A Req 18 Req 1C Req 1D Req 1E Req 1F How is the net operating income shown in cell B16 being calculated? Contribution margin (cell B14)- Fixed expenses (cell B15) OContribution margin (cell B14)+ Fixed expenses (cell B15) Contribution margin (cell B14) x Fixed expenses (cell B15) Contribution margin (cell B14) Foxed expenses (cell B15) Required: 1. In the Excel file: a. How is the contribution margin shown in cell B14 being calculated? b. How is the net operating income shown in cell B16 being calculated? c. How is the net profit margin percentage shown in cell B18 being calculated? d. How is the contribution margin ratio shown in cell D14 being calculated? e. How is the break-even sales shown in cell G12 being calculated? Will the amount shown in cell G12 change if unit sales change and all else holds constant? f. How is the margin of safety percentage in cell G14 being calculated? Complete this question by entering your answers in the tabs below. Req 1A. Req 18 Req 10 Req ID Req 1E Req 1F How is the net profit margin percentage shown in cell 818 being calculated? Net operating income (cell B16)-Sales (cell B12) Net operating income (cell B16) + Sales (cell B12) Net operating income (cell B16) x Sales (cell B12) Net operating income (cell B16) Sales (cell B12) Required: 1. In the Excel file: a. How is the contribution margin shown in cell B14 being calculated? b. How is the net operating income shown in cell B16 being calculated? c. How is the net profit margin percentage shown in cell B18 being calculated? d. How is the contribution margin ratio shown in cell D14 being calculated? e. How is the break-even sales shown in cell G12 being calculated? Will the amount shown in cell G12 change if unit sales change and all else holds constant? f. How is the margin of safety percentage in cell G14 being calculated? Complete this question by entering your answers in the tabs below. Req 1A Req 18 Req 1C Req 1D Req 1E Req 1F How is the contribution margin ratio shown in cell D14 being calculated? OContribution margin per unit (cell C14)-Selling price per unit (cell C12) OContribution margin per unit (cell C14) + Selling price per unit (cell C12) OContribution margin per unit (cell C14) x Selling price per unit (cell C12) Contribution margin per unit (cell C14) Selling price per unit (cell C12) b. How is the net operating income shown in cell B16 being calculated? c. How is the net profit margin percentage shown in cell B18 being calculated? d. How is the contribution margin ratio shown in cell D14 being calculated? e. How is the break-even sales shown in cell G12 being calculated? Will the amount shown in cell G12 change if unit sales change and all else holds constant? f. How is the margin of safety percentage in cell G14 being calculated? Complete this question by entering your answers in the tabs below. Req 1A Req 18 Req 1C Req 10 Req 1E Req 1F How is the break-even sales shown in cell G12 being calculated? Will the amount shown in cell G12 change if unit sales change and all else holds constant? 1e-1. Fixed expenses (cell B15)-Contribution margin ratio (cell14) OFixed expenses (cell B15)+ Contribution margin ratio (cell D14) OFixed expenses (cell B15) x Contribution margin ratio (cell D14) Fixed expenses (cell B15) Contribution margin ratio (cell D14) 10-2. Will the amount shown in cell G12 change if unit sales change and all else holds constant? ONo, the amount will stay constant Yes, the amount will change. b. How is the net operating income shown in cell B16 being calculated? c. How is the net profit margin percentage shown in cell 818 being calculated? d. How is the contribution margin ratio shown in cell D14 being calculated? e. How is the break-even sales shown in cell G12 being calculated? Will the amount shown in cell G12 change if unit sales change and all else holds constant? f. How is the margin of safety percentage in cell G14 being calculated? Complete this question by entering your answers in the tabs below. Req 1A Req 18 Req 1C Req ID Req 1E Req 1F How is the margin of safety percentage in cell G14 being calculated? OMargin of safety in dollars (cell G13)-Actual sales (cell G11) OMargin of safety in dollars (cell G13) + Actual sales (cell G11) OMargin of safety in dollars (cell G13) OMargin of safety in dollars (cell G13) Actual sales (cell G11) Actual sales (cell G11)
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