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Question 3 Formulas Rev 1

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34 views4 pages

Question 3 Formulas Rev 1

Uploaded by

n01678989
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Formula Calculations 10 Marks

Given the Information below, answer each question in thegrayed space provided.

Question

3.1 Find the monthly car payment given the information below. 2 marks (hint payment)

Purchase Price $32,000.00


MFG Rebate $2,000.00
Gas credit 2% of
purchase price $640.00
Down payment 10% of
purchase price $3,200.00

Amount to finance $26,800.00


Interest rate % 9.00%
Terms (years) 4

Monthly payments $666.92

3.2 Find the Best Purchase price given the information in question 3.1 2 marks (hint: goal seek)

Purchase Price $23,283.15


Rebate $2,000.00
Down Payment $3,200.00
Amount to finance $18,083.15
Interest rate % 9%
Terms (years) $4.00
Monthly payments $450.00

3.3
Winter Life Sports Wear Manufacturing manufacturers a complete line of sportswear. The marketing manager h
product- battery operated thermal socks. The manager has been asked to prepare and show 3 different proje
below. Complete the following exercise and produce a web page to show one (1) business case. Pay atte
Show an example of data validation and a comment in your work 6 marks (hint: scenario manager)

Winter Life Sports Manufacturing

Income Revenues Year 5


Units Sold $132,000.00
Unit Price $10.50
Gross Revenue $1,386,000.00

Expenses Fixed Costs


Production facility $64,800.00
Administration $33,600.00

Variable cost
Unit mfg cost $5.50
Variable mfg cost $726,000.00
Utilities $30,300.00

Earnings before taxes $531,300.00

Assumptions Initial Values Consensus


Increase

First year sales (units) 120000 0.1


Selling price $ 10.00 0.05
Unit mfg cost $ 5.00 0.1
Production facility $ 60,000.00 0.08
Utilities $ 30,000.00 0.01
Administration $ 32,000.00 0.05
First year of forecast 2016
provided.

rks (hint: goal seek)

wear. The marketing manager has been asked to produce a 5 year forcast on a new
are and show 3 different projections or scenarios using the data assumptions provided
one (1) business case. Pay attention to accuracy and formatting . 10 marks BONUS
(hint: scenario manager)

ng
Pessimistic Optimistic
Increase Increase

0.05 0.2
0.01 0.1
0.05 0.15
0.05 0.1
0.009 0.012
0.02 0.09

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