A B Celine's Scooter Supply Ltd. Quarterly Income Statement Units Sold Price per Unit Total Revenue Administrative Leasing Marketing Salary and Benefits Total Fixed Expenses Material Cost per Unit Total Material Cost Manufacturing Cost per Unit Total Manufacturing Cost Total Variable Expenses Total Expenses Operating Income 1. Use the formulas to calculate the following: Total Revenue = Units Sold* Price per Unit Total Fixed Expenses = sum all fixed expenses Total Material Cost = Units Sold * Material Cost per Unit C 1 2 3 Revenue 4 5 6 7 Fixed Expenses 8 9 10 11 12 13 Variable Expenses 14 15 16 17 18 19 Summary 20 21 22 23 Name: KhanGhulam ||| ||||||||||| 24 Instructions: 25 26 27 28 875,000.00 $22.50 $2,250,000.00 800,000.00 500,000.00 1,100,000.00 $3.25 $4.75 DE Units 250,000 275,000 300,000 325,000 350,000 375,000 400,000 425.000 450,000 475.000 500,000 525,000 550,000 575,000 600,000 625,000 650,000 F Total Revenue G Break-Even Analysis Total Expenses H Operating Income I J K L Enter the correct formula in cells F4, G4, and H4. Then, use the function Data Table (not the formula) we learn in chapter 4 to derive the Total Revenue, Total Expense, and Operating Income for different amount of units sold.
A B Celine's Scooter Supply Ltd. Quarterly Income Statement Units Sold Price per Unit Total Revenue Administrative Leasing Marketing Salary and Benefits Total Fixed Expenses Material Cost per Unit Total Material Cost Manufacturing Cost per Unit Total Manufacturing Cost Total Variable Expenses Total Expenses Operating Income 1. Use the formulas to calculate the following: Total Revenue = Units Sold* Price per Unit Total Fixed Expenses = sum all fixed expenses Total Material Cost = Units Sold * Material Cost per Unit C 1 2 3 Revenue 4 5 6 7 Fixed Expenses 8 9 10 11 12 13 Variable Expenses 14 15 16 17 18 19 Summary 20 21 22 23 Name: KhanGhulam ||| ||||||||||| 24 Instructions: 25 26 27 28 875,000.00 $22.50 $2,250,000.00 800,000.00 500,000.00 1,100,000.00 $3.25 $4.75 DE Units 250,000 275,000 300,000 325,000 350,000 375,000 400,000 425.000 450,000 475.000 500,000 525,000 550,000 575,000 600,000 625,000 650,000 F Total Revenue G Break-Even Analysis Total Expenses H Operating Income I J K L Enter the correct formula in cells F4, G4, and H4. Then, use the function Data Table (not the formula) we learn in chapter 4 to derive the Total Revenue, Total Expense, and Operating Income for different amount of units sold.
Chapter1: Making Economics Decisions
Section: Chapter Questions
Problem 1QTC
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