YO22_Excel_Ch10_Prepare-Expansion Analysis Part B 1.0 | YO22 Excel Ch10 Prepare Expansion Analysis

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#YO22_Excel_Ch10_Prepare - Expansion Analysis Part B 1.0
#YO22 Excel Ch10 Prepare Expansion Analysis Part B 1.0
#YO22ExcelCh10PrepareExpansion Analysis Part B 1.0
#yo22_excel_ch10_prepare-expansion analysis part b 1.0
#yo22 excel ch10 prepare expansion analysis part b 1.0
#yo22excelch10prepareexpansion analysis part b 1.0
#yo22
#Excel_Training
#Excel Training
#Excel_training
#excel_training
#excel_Training
#exceltraining
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Steps to Perform:
Step Instructions Points Possible
1 Start Excel. Download and open the file named Excel_Ch10_Prepare_ExpansionAnalysis_2of2.xlsx. Grader has automatically added your last name to the beginning of the filename. Click Enable Editing, if necessary. 0
2 Goal Seek is another scenario tool that maximizes Excel’s cell-referencing capabilities and enables you to find the input values needed to achieve a goal or objective. Goal Seek can be used to determine the number of boxes of golf balls and high-performance golf polo shirts Red Bluff needs to sell to meet its sales goals as well as the selling price of golf shorts and golf umbrellas required to meet its sales goals.
On the SalesForecast worksheet, use Goal Seek to determine the quantity of stock golf balls needed to sell in order to meet the sales goal (extended price) of $27,500.
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3 Format cell C5 as a Number with 0 decimal places.

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4 Use Goal Seek to determine the selling price required for golf shorts to meet the sales goal (extended price) of $14,000.
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5 Use Goal Seek to determine selling price of large golf umbrellas to meet the sales goal (extended price) of $7,500.
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6 Use Goal Seek to determine the quantity of high performance golf polos needed to sell in order to meet the sales goal (extended price) of $20,100.
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7 Use the Format Painter to copy the formatting from cell C5 and apply the formatting to cells C6:C8. 3
8 Barry Cheney would like you to determine how much net income or profit the Red Bluff Golf Course & Pro Shop is forecasted to generate on the basis of varying retail sales, revenue from services rendered, and variable costs. Formulas can be used to setup best case, worst case, and most likely scenarios.
On the ProfitForecast worksheet, in cell D6, calculate the forecasted gross revenue by adding up the revenue from retail sales as well as golf lessons and fees.
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9 In cell D13, calculate the total forecasted fixed costs.
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10 In cell D15, calculate the forecasted employee commissions by multiplying the gross revenue by the employee commission rate.
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11 In cell D16, calculate the forecasted total expenses by adding up the total fixed costs and total variable costs.
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12 In cell D17, calculate the forecasted net income by subtracting the total expenses from the gross revenue.
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13 Create a Best Case Scenario where the total revenue in retail sales is $115,000 and total revenue in golf lessons and fees is $340,000.

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14 Create a Worst Case Scenario where the total revenue in retail sales is $35,000 and total revenue in golf lessons and fees is $90,000.
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15 Scenarios can be viewed individually, but it is often more helpful to view them side-by-side.

Generate a Scenario Summary report to show the results of the current scenario, Best Case Scenario, and Worst Case Scenario. Make sure that the result cell is set to D17, Net Income.
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#YO22_Excel_Ch10_Prepare - Expansion Analysis Part B 1.0
#YO22 Excel Ch10 Prepare Expansion Analysis Part B 1.0
#YO22ExcelCh10PrepareExpansion Analysis Part B 1.0
#yo22_excel_ch10_prepare-expansion analysis part b 1.0
#yo22 excel ch10 prepare expansion analysis part b 1.0
#yo22excelch10prepareexpansion analysis part b 1.0
#yo22
#Excel_Training
#Excel Training
#Excel_training
#excel_training
#excel_Training
#exceltraining
#ExcelTraining

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