5 Cost of Merchandise 5 Payroll 2 Internet 3 Building Advertising Capital Assets ady Miscellaneous Total Exp First Q $ $ $ $ $ $ 1,500 $ $ 1,300 $ 1,300 $ 910 $ $ 325 $ 12,000 2,100 $ 600 $ 1,500 $ First Q Goal Seek 980 $ 1,050 $ 12,000 $ 325 $ 2,100 $ 600 $ 1,500 $ 1,300 $ 12,000 $ 325 $ 2,100 $ 600 $ Minivan Loan 2,940 $ 980 36,000 $12,000 975 $ 325 6,300 $2,100 1,800 $ 600 4,500 $1,500 3,900 $1,300
5 Cost of Merchandise 5 Payroll 2 Internet 3 Building Advertising Capital Assets ady Miscellaneous Total Exp First Q $ $ $ $ $ $ 1,500 $ $ 1,300 $ 1,300 $ 910 $ $ 325 $ 12,000 2,100 $ 600 $ 1,500 $ First Q Goal Seek 980 $ 1,050 $ 12,000 $ 325 $ 2,100 $ 600 $ 1,500 $ 1,300 $ 12,000 $ 325 $ 2,100 $ 600 $ Minivan Loan 2,940 $ 980 36,000 $12,000 975 $ 325 6,300 $2,100 1,800 $ 600 4,500 $1,500 3,900 $1,300
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Please fill in the missing blanks and include excel formulas

Transcribed Image Text:Q9
3
4
5
6 Sales
7
8
9
10 Merchandise
1
2
3 Expenses
4 Cost of Goods
5
5 Payroll
7 Internet
dy
Computer
A
Espresso
Drip Coffee
Food/Beverage
3 Building
Total Sales
>
Cost of Merchandise
Advertising
Capital Assets
Miscellaneous
Total Exp
74°F
Haze
⠀
First Q
X
Դ Դ Դ Դ Դ
es ist es it is ess
B
$ 16,400 $
7,400 $
6,100 $
1,300 $
$ 750 $
JAN
$
$ 9,980 $
910 $
D
First Quarter Forecast
$ 12,000 $
$ 325 $
$ 2,100 $
$ 600 $
$ 1,500 $
$ 1,300 $
First Q Goal Seek
C
FEB
17,200 $ 16,500 $
7,500 $
7,800 $
6,000 $
5,800 $
1,500 $
700 $
1,400 $
650 $
10,150 $
980 $
12,000 $
325 $
2,100 $
600 $
1,500 $
1,300 $
MAR
Minivan Loan
9,945 $
1,050 $
12,000 $
325 $
2,100 $
600 $
1,500 $
1,300 $
E
TOTAL
1
I
F
50,100 $16,700
22,700 $ 7,567
17,900 $ 5,967
4,200 $1,400
2,100 $ 700
AVG Proportion
30,075 $10,025
2,940 $ 980
36,000 $12,000
975 $ 325
6,300 $2,100
1,800 $ 600
4,500 $1,500
3,900
$1,300
Q
H
من
G
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