Revenues Operating Expenses Income before Service Charges Investment ROI before service charges Number of professors Number of students in program Service department expenses Service department charge rate Revenues Operating expenses Income before service charges Service charges: Payroll Advising Income from operations ROI after service charges Instructional Instructional Accounting Business 500,000 $1,000,000 250,000 $ 550,000 FORMULA 2 FORMULA 1 300,000 $ 500,000 FORMULA 3 $ $ $ 5 200 Payroll (Driver is # of professors) 100,000 FORMULA 5 Instructional Accounting FORMULA 7 FORMULA 9 FORMULA 11 FORMULA 4 FORMULA 13 10 500 Advising (Driver is # of students) $ 200,000 FORMULA 6 500,000 $1,000,000 250,000 $ 550,000 250,000 $ 450,000 Instructional Business FORMULA 8 FORMULA 10 FORMULA 12 FORMULA 14
Revenues Operating Expenses Income before Service Charges Investment ROI before service charges Number of professors Number of students in program Service department expenses Service department charge rate Revenues Operating expenses Income before service charges Service charges: Payroll Advising Income from operations ROI after service charges Instructional Instructional Accounting Business 500,000 $1,000,000 250,000 $ 550,000 FORMULA 2 FORMULA 1 300,000 $ 500,000 FORMULA 3 $ $ $ 5 200 Payroll (Driver is # of professors) 100,000 FORMULA 5 Instructional Accounting FORMULA 7 FORMULA 9 FORMULA 11 FORMULA 4 FORMULA 13 10 500 Advising (Driver is # of students) $ 200,000 FORMULA 6 500,000 $1,000,000 250,000 $ 550,000 250,000 $ 450,000 Instructional Business FORMULA 8 FORMULA 10 FORMULA 12 FORMULA 14
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Question
this is an excel style practice
Transcribed Image Text:Revenues
Operating Expenses
Income before Service Charges
Investment
ROI before service charges
Number of professors
Number of students in program
Service department expenses
Service department charge rate
Revenues
Operating expenses
Income before service charges
Service charges:
Payroll
Advising
Income from operations
ROI after service charges
Instructional Instructional
Accounting Business
$ 500,000 $1,000,000
250,000
$ 550,000
FORMULA 1
FORMULA 2
300,000 $ 500,000
FORMULA 3
5
200
Payroll
(Driver is # of
professors)
100,000
FORMULA 5
Instructional
Accounting
FORMULA 7
FORMULA 9
FORMULA 11
FORMULA 4
FORMULA 13
10
500
Advising
(Driver is # of
students)
$ 200,000
FORMULA 6
$
500,000
$
250,000 $ 550,000
$ 250,000 $ 450,000
Instructional
Business
$1,000,000
FORMULA 8
FORMULA 10
FORMULA 12
FORMULA 14
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