Rollins Company manufactures two products-S500 and T750. The company provided the following information with respect to these products: Estimated customer demand (in units) Selling price per unit Variable expense per unit 5500 1750 5,600 4,000 $ 2,400 $ 4,200 $ 1,400 $ 2,400 The company has four manufacturing departments-Fabrication, Molding, Machining, and Assemble & Pack. The capacity available in each department (in hours) and the demands that one unit of each of the company's products makes on those departments is as follows: $500 (hours) 1750 (hours Capacity (in) per unit) per unit) Fabrication Molding Machining Assemble & Pack hours) 4,000 6,000 5,000 4,500 The company is trying to decide what product mix will maximize profits. Given that its fixed costs will not change regardless of the chosen mix, the company plans to identify the product mix that maximizes its total contribution margin. Download the Excel file, which you will use to create the Tableau visualization that aid your explanation Upload the Excel file into Tableau by doing the following: 4 1. Open the Tableau Desktop application. 2. On the left-hand side, under the "Connect" header and the "To a file" sub-header, click on "Microsoft Excel. 3. Choose the Excel file and click "Open" 4. Since the only worksheet in the Excel File is "Calloway Company" it will default as a selection with no further import steps needed Required: 1. Assume the company focuses solely on producing $500: a. Which department would be the constraint? (Hint: Focus on each department's capacity (in hours) divided by $500's "hours per unit" within each department.) b. What is S500's contribution margin per hour of the constraining resource that you identified in requirement 1a? (Hint: Calculate S500's contribution margin per unit and divide it by the "hours per unit" for the department you identified in requirement 1a.) 2. Assume the company focuses solely on producing 1750. a. Which department would be its constraint? (Hint: Focus on each department's capacity (in hours) divided by T750's "hours per unit" within each department.) b. What is 1750's contribution margin per hour of the constraining resource that you identified in requirement 2a? (Hint: Calculate 1750's contribution margin per unit and divide it by the "hours per unit" for the department you identified in requirement 2a) 3. Based on the answers to requirements 1 and 2 a. Which product has the highest contribution margin per hour of its constraining resource? b. If the company decided to initiate production by maximizing the output of the product chosen in requirement 3a, then how many units of this product would it be able to make before encountering that product's constraint? If the company implemented the production plan in requirement 3b, then how many units of its remaining product could it make with the departmental capacities that are still available? d. What total contribution margin would the company earn if it followed the production plan described in requirements 3b and 3c? Complete this question by entering your answers in the tabs below. Req 1 Req 2 Req 3a Req 3b to d 1. Assume the company focuses solely on producing $500: a. Which department would be the constraint? (Hint: Focus on each department's capacity (in hours) divided by 5500's "hours per unit" within each department.) b. What is S500's contribution margin per hour of the constraining resource that you identified in requirement 1a7 (Hint: Calculate $500's contribution margin per unit and divide it by the "hours per unit for the department you identified in requirement 1a.) The constraining department is Product S500's contribution margin per hour is Reg 1 Req 2> Show less Req 1 Req 2, Req 3a Req 3b to d 2. Assume the company focuses solely on producing T750:1 a. Which department would be its constraint? (Hint: Focus on each department's capacity (in hours) divided by T750's "hours per unit" within each department.) b. What is T750's contribution margin per hour of the constraining resource that you identified in requirement 2a? (Hint: Calculate T750's contribution margin per unit and divide it by the "hours per unit" for the department you identified in requirement 2a.) The constraining department is Product 1750's contribution margin per hour is Show less A Req 1 Req 2 Req 3a Req 3b to d 3. Based on the answers to requirements 1 and 2: a. Which product has the highest contribution margin per hour of its constraining resource? The product with the highest contribution margin per hour of its constraining resource is Req 1 Req 2 Req 3a Req 3b to d 3. Based on the answers to requirements 1 and 2: b. If the company decided to initiate production by maximizing the output of the product chosen in requirement 3a, then how many units of this product would it be able to make before encountering that product's constraint? c. If the company implemented the production plan in requirement 3b, then how many units of its remaining product could it make with the departmental capacities that are still available? d. What total contribution margin would the company earn if it followed the production plan described in requirements 3b and 3c? The maximum output is The maximum output is units units The total contribution margin is