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, eee 16,500 6,000 19,5ee 4,5ee 27,000 3,000 7,500 9,800 15,000 10,500 1,500 3,000 6,000 12,000 150,000 Selling Price per Unit $ 29 599 $ 85 $109 $ 19 $119 $ 39 $ 79 569 5.95 $ 59 $ 65 $ 44 549 $ 89 Variable Cost per Unit $12.95 $68.55 $42.50 $85.ee $ 6.35 592.00 $14.30 $33.18 $30.36 $77.60 $25,40 $29.ee $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 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) 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 29 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 (29) compared to last year's total contribution margin (as shown in cell 0917 e. What is the percent increase in net operating Income (as shown in cell 031) 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. Reg 2A Reg 28 Reg 20 Reg 2D Red 21 Reg 22 What would be the projected net operating income for this year? Fineering come He Reg 28 > Req 2A Req 28 Req 2C Req 2D Req 21 Req 2E2 How are the projected unit sales in cells B22 and 222 calculated? 26-1. How are the projected unit sales in cell B22 calculated? Total unit sales (cell 022) - Product 1's sales mix percentage (cell B21) Total unit sales (cell Q22) + Product 1's sales mix percentage (cell B21) Total unit sales (cell 022) Product 1's sales mix percentage (cell B21) Total unit sales (cell Q22) Product 1's sales mix percentage (cell B21) 2b-2. How are the projected unit sales in cell Q22 calculated? Last year's unit sales - (Last year's unit sales * Change in unit sales) Last year's unit sales + (Last year's unit sales * Change in unit sales) Last year's unit sales * (Last year's unit sales Change in unit sales) Last year's unit sales + (Last year's unit sales * Change in unit sales) Req 2A Req 2B Req 2c Req 2D Req 2E1 Req 2E2 Why are the percentages in cells R28 and R29 the same as the corresponding percentages in cells R8 projected sales of 165,000 units is 15,000 units greater than last year's sales of 150,0000 units? Because the sales mix percentages have not changed, but each product's selling price per unit and variable expense per unit have changed. Because the sales mix percentages have not changed and each product's selling price per unit and variable expense per unit have also not changed. Req 2A Req 2B Req 2c Reg 2D Req 2E1 Reg 2E2 What is the percent increase in total contribution margin (as shown in cell Q29) compared to I margin (as shown in cell Q9)? Percent increase in total contribution margin % Req 2A Req 2B Req 2c Req 2D Req 2E1 Req 2E2 What is the percent increase in net operating income (as shown in cell 031) compared to last yea shown in cell Q11)? (Round percentage answer to 1 decimal place.) Percent increase in net operating income 96 Complete this question by entering your answers in the tabs below. Reg 2A Reg 28 Req 2c Reg 2D Req 2E1 Req 2E2 Which of the following statements is true? The percent increase in net operating income is the percent increase in contribution margin because
