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 $500,000 300,000 200,000 180,000 $ 20,000 Per Unit $12.50 7.50 $ 5.00 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 2 2. Refer back to the Excel file. Using Goal Seek: a. Calculate the unit sales required to break even. b. Calculate the unit sales required to attain a target profit of $25,000. What would be the company's margin of safety at this level of sales? c. Calculate the unit sales required to attain a margin of safety of $75,000. 3. Using Solver: a. Calculate the unit sales required to attain a margin of safety percentage of 15%. b. Restore the original values in your Excel file. Calculate the unit sales required to attain an 8% profit margin. Complete this question by entering your answers in the tabs below. Required 2 Required 3 Using Microsoft Excel Goal Seek: a. Calculate the unit sales required to break even. b. Calculate the unit sales required to attain a target profit of $25,000. What would be the company's margin of safety at this level of sales? C. Calculate the unit sales required to attain a margin of safety of $75,000. Show less 2-a. Unit sales required to break even 2-b. Unit sales required to attain a target profit of $25,000 Company's margin of safety 2-C. Unit sales required to attain a margin of safety of $75,000 36,000 units 41,000 units 62,500 42,000 units $ Excel Analytics 05-01 (Static) Part 2 2. Refer back to the Excel file. Using Goal Seek: a. Calculate the unit sales required to break even. b. Calculate the unit sales required to attain a target profit of $25,000. What would be the company's margin of safety at this level of sales? c. Calculate the unit sales required to attain a margin of safety of $75,000. 3. Using Solver: a. Calculate the unit sales required to attain a margin of safety percentage of 15%. b. Restore the original values in your Excel file. Calculate the unit sales required to attain an 8% profit margin. Complete this question by entering your answers in the tabs below. Required 2 Required 3 Using Microsoft Excel Solver: a. Calculate the unit sales required to attain a margin of safety percentage of 15%. b. Restore the original values in your Excel file. Calculate the unit sales required to attain an 8% profit margin. 3-a. Unit sales required to attain a margin of safety percentage of 15% 3-6 Unit sales required to attain an 8% profit margin 26,667 units 44,000 units Excel Analytics 05-01 (Static) Part 2 2. Refer back to the Excel file. Using Goal Seek: a. Calculate the unit sales required to break even. b. Calculate the unit sales required to attain a target profit of $25,000. What would be the company's margin of safety at this level of sales? c. Calculate the unit sales required to attain a margin of safety of $75,000. 3. Using Solver: a. Calculate the unit sales required to attain a margin of safety percentage of 15%. b. Restore the original values in your Excel file. Calculate the unit sales required to attain an 8% profit margin. Complete this question by entering your answers in the tabs below. Required 2 Required 3 Using Microsoft Excel Solver: a. Calculate the unit sales required to attain a margin of safety percentage of 15%. b. Restore the original values in your Excel file. Calculate the unit sales required to attain an 8% profit margin. 3-a. Unit sales required to attain a margin of safety percentage of 15% 3-6 Unit sales required to attain an 8% profit margin 26,667 units 44,000 units
