Required information Lyndia Company is a merchandiser that sells a total of 15 products to its customers. The company provided the following information from last year: Product 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Unit Sales 9,000 16,500 6,000 19,500 4,500 27,000 3,000 7,500 9,000 15,000 10,500 1,500 3,000 6,000 12,000 150,000 Selling Price per Unit $ 29 $ 99 $ 85 $ 109 $ 19 $119 $ 39 $ 79 $ 69 $ 95 $ 59 $ 65 $ 44 $ 49 $ 89 Variable Cost per Unit $12.95 $68.55 $42.50 $ 85.00 $ 6.35 $ 92.00 $14.30 $33.18 $30.36 $77.60 $25.40 $29.00 $12.40 $13.48 $61.83 Last year, Lyndia's total fixed expenses and net operating income were $3,000,000 and $1,223,070, respectively. The company would like your assistance in developing some financial projections for this year. 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 a brief tutorial on Charts in Excel. Click here for a brief tutorial on Conditional Formatting in Excel. 2. Regarding projections for this year, assume that total unit sales increase by 10%, and everything else holds constant. (Hint: The template contains dynamic formulas, therefore you will only need to modify the input in cell Q15 to complete requirements 2a through 2e.) a. What would be the projected net operating income for this year? b. How are the projected unit sales in cells B22 and Q22 calculated? c. Why are the percentages in cells R28 and R29 the same as the corresponding percentages in cells R8 and R9 even though the projected sales of 165,000 units is 15,000 units greater than last year's sales of 150,0000 units? d. What is the percent increase in total contribution margin (as shown in cell Q29) compared to last year's total contribution margin (as shown in cell Q9)? e. What is the percent increase in net operating income (as shown in cell Q31) compared to last year's net operating income (as shown in cell Q11)? Is your answer greater than, less than, or equal to your answer in requirement 2d? Complete this question by entering your answers in the tabs below. Req 2A Req 2B Req 2c Req 2D Req 251 Req 2E2 What would be the projected net operating income for this year? Projected net operating income Reg 2A Req 2B Total 2 20,830 741,982 57.0 22.15 12 * Wher E WOO 888 I , WE 8 8 8 294,000 2.000 12.795.000 3221,00 2.1 Required information Lyndia Company is a merchandiser that sells a total of 15 products to its customers. The company provided the following information from last year: Product 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Unit Sales 9,000 16,500 6,000 19,500 4,500 27,000 3,000 7,500 9,000 15,000 10,500 1,500 3,000 6,000 12,000 150,000 Selling Price per Unit $ 29 $ 99 $ 85 $ 109 $ 19 $119 $ 39 $ 79 $ 69 $ 95 $ 59 $ 65 $ 44 $ 49 $ 89 Variable Cost per Unit $12.95 $68.55 $42.50 $ 85.00 $ 6.35 $ 92.00 $14.30 $33.18 $30.36 $77.60 $25.40 $29.00 $12.40 $13.48 $61.83 Last year, Lyndia's total fixed expenses and net operating income were $3,000,000 and $1,223,070, respectively. The company would like your assistance in developing some financial projections for this year. 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 a brief tutorial on Charts in Excel. Click here for a brief tutorial on Conditional Formatting in Excel. 2. Regarding projections for this year, assume that total unit sales increase by 10%, and everything else holds constant. (Hint: The template contains dynamic formulas, therefore you will only need to modify the input in cell Q15 to complete requirements 2a through 2e.) a. What would be the projected net operating income for this year? b. How are the projected unit sales in cells B22 and Q22 calculated? c. Why are the percentages in cells R28 and R29 the same as the corresponding percentages in cells R8 and R9 even though the projected sales of 165,000 units is 15,000 units greater than last year's sales of 150,0000 units? d. What is the percent increase in total contribution margin (as shown in cell Q29) compared to last year's total contribution margin (as shown in cell Q9)? e. What is the percent increase in net operating income (as shown in cell Q31) compared to last year's net operating income (as shown in cell Q11)? Is your answer greater than, less than, or equal to your answer in requirement 2d? Complete this question by entering your answers in the tabs below. Req 2A Req 2B Req 2c Req 2D Req 251 Req 2E2 What would be the projected net operating income for this year? Projected net operating income Reg 2A Req 2B Total 2 20,830 741,982 57.0 22.15 12 * Wher E WOO 888 I , WE 8 8 8 294,000 2.000 12.795.000 3221,00 2.1
