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Transcript of Data Tables
Sheet1
One_Variable_Using_ValuesCalculationsUnits SoldGross SalesTotal ExpensesNet IncomeGross SalesExpensesFixed CostsVariable CostsTotal ExpensesNet Income
AssumptionsUnits SoldPrice Per UnitVariable Cost Per UnitFixed Costs
One_Variable_Using_FormulasCalculationsUnits SoldGross SalesTotal ExpensesNet IncomeGross SalesExpensesFixed CostsVariable CostsTotal ExpensesNet Income
AssumptionsUnits SoldPrice Per UnitVariable Cost Per UnitFixed Costs
Table IncrementationStart Units SoldIncrement Units Sold
Sheet3
TwoVariable_NetIncome_BreakevenCalculationsUnits ProducedGross SalesExpensesFixed CostsVariable CostsTotal ExpensesNet IncomeUnits Sold
AssumptionsUnits ProducedUnits SoldPrice Per UnitFixed CostsVariable Cost/Unit Prod
Table IncrementationUnits ProducedUnits SoldIncriminator
PaymentsCorrect ResultsIncorrect ResultsCalculationsLoan Amount20,000Loan AmountsMonthlyPaymentsLoan AmountsMonthlyPaymentsRate4.0%($451.58)($451.58)Years420,000($451.58)20,000($451.58)Payments($451.58)22,000($496.74)22,000($496.74)24,000($541.90)24,000($587.06)Table Incrementation26,000($587.06)26,000($722.53)Loan Amount Start20,00028,000($632.21)28,000($903.16)Increment2,00030,000($677.37)30,000($1,128.95)32,000($722.53)32,000($1,399.90)34,000($767.69)34,000($1,716.01)36,000($812.85)36,000($2,077.27)38,000($858.00)38,000($2,483.70)