A В 1 Chapter 5: Applying Excel 3 Data 4 Unit sales 5 Selling price per unit 6 Variable expenses per unit 7 Fixed expenses 20,000 units $60 per unit $45 per unit $240,000 8 9 Enter a formula into each of the cells marked with a ? below 10 Review Problem: CVP Relationships 11 12 Compute the CM ratio and variable expense ratio 13 Selling price per unit 14 Variable expenses per unit 15 Contribution margin per unit ? per unit ? per unit ? per unit 16 17 CM ratio 18 Variable expense ratio ? 19 20 Compute the break-even 21 Break-even in unit sales ? units 22 Break-even in dollar sales ? 23 24 Compute the margin of safety 25 Margin of safety in dollars 26 Margin of safety percentage ? 27 28 Compute the degree of operating leverage 29 Sales ? 30 Variable expenses 31 Contribution margin 32 Fixed expenses 33 Net operating income ? ? 34 35 Degree of operating leverage ?
A В 1 Chapter 5: Applying Excel 3 Data 4 Unit sales 5 Selling price per unit 6 Variable expenses per unit 7 Fixed expenses 20,000 units $60 per unit $45 per unit $240,000 8 9 Enter a formula into each of the cells marked with a ? below 10 Review Problem: CVP Relationships 11 12 Compute the CM ratio and variable expense ratio 13 Selling price per unit 14 Variable expenses per unit 15 Contribution margin per unit ? per unit ? per unit ? per unit 16 17 CM ratio 18 Variable expense ratio ? 19 20 Compute the break-even 21 Break-even in unit sales ? units 22 Break-even in dollar sales ? 23 24 Compute the margin of safety 25 Margin of safety in dollars 26 Margin of safety percentage ? 27 28 Compute the degree of operating leverage 29 Sales ? 30 Variable expenses 31 Contribution margin 32 Fixed expenses 33 Net operating income ? ? 34 35 Degree of operating leverage ?
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Please include the Excel formulas. Thank you! :)
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Chapter 5: Applying Excel
A1
A
В
C
1 Chapter 5: Applying Excel
2
3 Data
20,000 units
$60 per unit
$45 per unit
$240,000
4 Unit sales
5 Selling price per unit
6 Variable expenses per unit
7 Fixed expenses
8
9.
10 Review Problem: CVP Relationships
Enter a formula into each of the cells marked with a ? below
11
12 Compute the CM ratio and variable expense ratio
13 Selling price per unit
14 Variable expenses per unit
15 Contribution margin per unit
? per unit
? per unit
? per unit
16
17 CM ratio
?
18 Variable expense ratio
?
19
20 Compute the break-even
21 Break-even in unit sales
? units
22 Break-even in dollar sales
?
23
24 Compute the margin of safety
25 Margin of safety in dollars
26 Margin of safety percentage
?
?
27
28 Compute the degree of operating leverage
29 Sales
?
30 Variable expenses
31 Contribution margin
32 Fixed expenses
?
?
33 Net operating income
?
34
35 Degree of operating leverage
?"
Transcribed Image Text:v fx
Chapter 5: Applying Excel
A1
A
В
C
1 Chapter 5: Applying Excel
2
3 Data
20,000 units
$60 per unit
$45 per unit
$240,000
4 Unit sales
5 Selling price per unit
6 Variable expenses per unit
7 Fixed expenses
8
9.
10 Review Problem: CVP Relationships
Enter a formula into each of the cells marked with a ? below
11
12 Compute the CM ratio and variable expense ratio
13 Selling price per unit
14 Variable expenses per unit
15 Contribution margin per unit
? per unit
? per unit
? per unit
16
17 CM ratio
?
18 Variable expense ratio
?
19
20 Compute the break-even
21 Break-even in unit sales
? units
22 Break-even in dollar sales
?
23
24 Compute the margin of safety
25 Margin of safety in dollars
26 Margin of safety percentage
?
?
27
28 Compute the degree of operating leverage
29 Sales
?
30 Variable expenses
31 Contribution margin
32 Fixed expenses
?
?
33 Net operating income
?
34
35 Degree of operating leverage
?

Transcribed Image Text:Download the Applying Excel form and enter formulas in all cells that contain question marks.
For example, in cell B13 enter the formula "= B5". After entering formulas in all of the cells that contained question marks, verify that the dollar amounts match the example in
the text.
Check your worksheet by changing the fixed expenses to $270,000. If your worksheet is operating properly, the degree of operating leverage should be 10. If you do not
get this answer, find the errors in your worksheet and correct them.
Save your completed Applying Excel form to your computer and then upload it here by clicking "Browse." Next, click "Save." You will use this worksheet to answer the
questions in Part 2.
upload a response file (15MB max)
download reference file
Choose File No file chosen
XLS
Chapter_5_Applying_Excel_Student_Form.xls
save
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