- On The Data Tables Student Tab In Your Excel Spreadsheet Update The Given Information Section Of The Income Statement 1 (164.38 KiB) Viewed 29 times
On the Data Tables - Student tab in your Excel spreadsheet, update the given information section of the Income Statement for Hello Company with the data below: Max Capacity 40,000 Income Statement Units Price per unit Variable expense per unit Total Fixed Costs Product A 32,000 $ 11.00 $ 5.00 $15,000 Product B 5,000 $ 6.00 $ 1.00 $30,000 Product C 3,000 $60.00 $20.00 $7,500 Required: 2. Using the Data Table What-lf Analysis tool in Excel, determine the Units and Operating Income (Loss) for each product based on the following scenarios. (Hint: Don't forget that the warehouse can only hold up to 40,000 units.) Scenario 1: Pete wants to find the mix of units that will result in the highest overall Operating Income, perform this analysis using a two variable data table. Product A can vary between 29,000 units and a maximum of 34,000 units. Product B can vary between 3,000 units and a maximum of 8,000 units. Both Products A and B are manufactured in 1,000-unit increments. The production level of Product C is the same each month at 3,000 units. SCENARIO 1 Units Operating Income (Loss) Product A Product B Product C 0 $ 0