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Lab 1

The document contains tables showing profit projections for varying numbers of widgets sold and copy volumes. It also includes a scenario summary showing the effect of changing input values for expected demand, very low demand, and very high demand on total revenue, costs, contribution margin, and net income. The tables model the financial impact of different demand levels and production volumes on company profitability.

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Sharifah AY
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
38 views

Lab 1

The document contains tables showing profit projections for varying numbers of widgets sold and copy volumes. It also includes a scenario summary showing the effect of changing input values for expected demand, very low demand, and very high demand on total revenue, costs, contribution margin, and net income. The tables model the financial impact of different demand levels and production volumes on company profitability.

Uploaded by

Sharifah AY
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Principal

Interest rate
Number of years
Amount
6.00%
7.00%
8.00%
9.00%
10.00%

$ 5,000.00
7.50%
5
$7,178.15
6691.1279
7012.7587
7346.6404
7693.1198
8052.55

Principal
Interest rate
Number of years
$7,178.15
6%
7%
8%
9%
10%

$ 5,000.00
7.50%
5
1
5300
5350
5400
5450
5500

2
3
4
5
5618 5955.08 6312.385 6691.128
5724.5 6125.215 6553.98 7012.759
5832 6298.56 6802.445 7346.64
5940.5 6475.145 7057.908 7693.12
6050
6655
7320.5 8052.55

No of Widgets Sold
100

Profit per Widget


$10.00

Total Profit
$1,000.00

Scenario Summary
Current Values:

100 Widgets

200 Widgets

Changing Cells:
$A$3
100
100
200
Result Cells:
$C$3
$1,000.00
$1,000.00
$2,000.00
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.

300 Widgets

300
$3,000.00

Scenario Summary
Current Values:

Expected Demand

Very Low Demand

Changing Cells:
$B$11
50,000
30,000
5,000
Result Cells:
$B$12
$100,000.00
$60,000.00
$10,000.00
$B$13
$60,000.00
$36,000.00
$6,000.00
$B$14
$40,000.00
$24,000.00
$4,000.00
$B$15
$19,400.00
$19,400.00
$19,400.00
$B$16
$20,600.00
$4,600.00
-$15,400.00
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.

Very High Demand

50,000
$100,000.00
$60,000.00
$40,000.00
$19,400.00
$20,600.00

ABC Co. Ltd.


Average Monthly Expense per Copier
Monthly Lease Cost
Copier Service Cost
Other Fixed Costs
Fixed Expense per Copier
Space Rental Rate
Monthly
Copies/Month/Copier
Revenue
Cost of Goods Sold
Contribution Margin
General & Admin Costs
Net Income
22,000
23,000
24,000
25,000
26,000
27,000
28,000
29,000
30,000
31,000
32,000
Scenario Name
Expected Demand
Very Low Demand
Very High Demand

No. of Copiers Leased


$250.00
$35.00
$50.00
$335.00
$150.00

50,000
$100,000.00
$60,000.00
$40,000.00
$19,400.00
$20,600.00
-$1,800.00
-$1,000.00
-$200.00
$600.00
$1,400.00
$2,200.00
$3,000.00
$3,800.00
$4,600.00
$5,400.00
$6,200.00
Copy Volume
30,000
5,000
50,000

Price Charged per Copy


Variable Cost per Copy
Margin per Copy

$44,000.00
$46,000.00
$48,000.00
$50,000.00
$52,000.00
$54,000.00
$56,000.00
$58,000.00
$60,000.00
$62,000.00
$64,000.00

40
$0.05
$0.03
$0.02

Copy Volume
22000
30000
24000
25000
26000
27000
28000
29000
30000
31000
32000

Net Income Revenue


COGS
Cont. Margin Gen/Admin Costs
20600 ######### $60,000.00
$40,000.00
$19,400.00
-1800
44000
26400
17600
19400
4600
60000
36000
24000
19400
-200
48000
28800
19200
19400
600
50000
30000
20000
19400
1400
52000
31200
20800
19400
2200
54000
32400
21600
19400
3000
56000
33600
22400
19400
3800
58000
34800
23200
19400
4600
60000
36000
24000
19400
5400
62000
37200
24800
19400
6200
64000
38400
25600
19400

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