Number of Shoes Per Pair 10 Overhead % of Labor 11 9 12 13 Sales Volume - #pairs: 14 Selling Price Per Pair: 15 Item 1 Instruction: 21. Please complete the following budget plan using appropriate cell references format (the cells highlighted in grey) 32. Please use fill handler to complete the table. E.g. in cell C16, build one formula and generate other formulas to D16 and E16 with fill handle 43. For "Cost of Goods Sold" section (before "COGS Subtotal"), build one formula in cell C19, and generate formulas until E21. 54. For "COGS Subtotal", build one formula in C22, and generate the formulas to E22. 65. Similar requirements for "Selling Expenses" and "Projected Earnings" section. 76. Please be noted, for all items under "Cost of Goods Sold", and "Selling Expenses" the cost is per ONE shoe, not per pair. 8 16 Revenue 17 18 Cost of Goods Sold (per one shoe): 19 Materials 20 Direct Labor 21 Overhead 22 COGS Subtotal 23 24 Selling Expense (per one shoe) 25 ENG 26 Projected Earings 27 B $ Costs per Shoe + 2 20% 46.20 10.28 2.06 8.00 C $ D Low Priced 1,200 180 $ Low Priced Total Quarter Budget Medium Priced 780 200 $ E Medium Priced Total High Priced 360 230 F High Priced Total G E
Number of Shoes Per Pair 10 Overhead % of Labor 11 9 12 13 Sales Volume - #pairs: 14 Selling Price Per Pair: 15 Item 1 Instruction: 21. Please complete the following budget plan using appropriate cell references format (the cells highlighted in grey) 32. Please use fill handler to complete the table. E.g. in cell C16, build one formula and generate other formulas to D16 and E16 with fill handle 43. For "Cost of Goods Sold" section (before "COGS Subtotal"), build one formula in cell C19, and generate formulas until E21. 54. For "COGS Subtotal", build one formula in C22, and generate the formulas to E22. 65. Similar requirements for "Selling Expenses" and "Projected Earnings" section. 76. Please be noted, for all items under "Cost of Goods Sold", and "Selling Expenses" the cost is per ONE shoe, not per pair. 8 16 Revenue 17 18 Cost of Goods Sold (per one shoe): 19 Materials 20 Direct Labor 21 Overhead 22 COGS Subtotal 23 24 Selling Expense (per one shoe) 25 ENG 26 Projected Earings 27 B $ Costs per Shoe + 2 20% 46.20 10.28 2.06 8.00 C $ D Low Priced 1,200 180 $ Low Priced Total Quarter Budget Medium Priced 780 200 $ E Medium Priced Total High Priced 360 230 F High Priced Total G E
Essentials Of Investments
11th Edition
ISBN:9781260013924
Author:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.
Publisher:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.
Chapter1: Investments: Background And Issues
Section: Chapter Questions
Problem 1PS
Related questions
Question
Transcribed Image Text:Number of Shoes
Per Pair
10 Overhead % of Labor
11
9
12
13 Sales Volume - #pairs:
14 Selling Price Per Pair:
15
tem
16 Revenue
17
18 Cost of Goods Sold (per one shoe):
19 Materials
20 Direct Labor
21 Overhead
22 COGS Subtotal
23
24 Selling Expense (per one shoe)
25
1 Instruction:
21. Please complete the following budget plan using appropriate cell references format (the cells highlighted in grey)
32. Please use fill handler to complete the table. E.g. in cell C16, build one formula and generate other formulas to D16 and E16 with fill handler.
43. For "Cost of Goods Sold" section (before "COGS Subtotal"), build one formula in cell C19, and generate formulas until E21.
54. For "COGS Subtotal", build one formula in C22, and generate the formulas to E22.
65. Similar requirements for "Selling Expenses" and "Projected Earnings" section.
76. Please be noted, for all items under "Cost of Goods Sold", and "Selling Expenses" the cost is per ONE shoe, not per pair.
8
26 Projected Earnings
27
28
B
$
Costs per Shoe
+
2
20%
46.20
10.28
2.06
8.00
C
$
Low Priced
1,200
180
Low Priced
Total
D
$
Quarter Budget
Medium Priced
780
200 $
E
Medium Priced
Total
High Priced
360
230
F
High Priced Total
G
F
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