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Sales and Expense Report Calculation Sales Number of Speakers Speakers Cost Number of Paid Participants
Sales and Expense Report Calculation Sales Number of Speakers Speakers Cost Number of Paid Participants
Sales and Expense Report Calculation Sales Number of Speakers Speakers Cost Number of Paid Participants
Number of
speakers
Speakers
cost
900
Sales
Number of paid
participants
Fixed costs
Speakers cost
Speakers Variable cost
Variable cost for each
participants
Profit
Calculation
42
10
10
700
300
15000
7000
3000
300
0
20000
120,000
25,000
95,000
9%
4
-29,323.52
-2,364.08
5
-24,423.78
-1,972.04
95,000
9%
4
1
-8,550.00
95,000
9%
5
1
-8,550.00
Input Table with different interest rate with associated Monthy payment
A. Considering loan period as 4 years
interest rate
monthly payment
9%
-2,364.08
8.75%
8.50%
8.25%
8%
Answer
Answer
-392.04
no. of year
1
2
3
4
principal
-20,773.52
Total interest
principal
-15,873.78
8%
If Roberto finances his new pizza delivery vehicles for 5 years inst
wishes to keep his payment below $2000 a month, should he fi
difference in monthly payments? Also, what is the difference in
-22,294.09
principle amount
-20,773.52
no. of
year
-29,323.52
1
-29,323.52
2
-29,323.52
3
-29,323.52
4
5
Total interest
After speaking with a loan officer at the local bank, Roberto is told that the availabl
product's help feature, investigate how to build input tables. Next, build a one input
interest rates should increase in quarter percent increments. What recommendations
ermines that each vehicle will cost approximately $20,000. He knows that he can
the interest rate is about 9 percent; he will need to arrange financing for at least 4
r a down payment. Organize this information in a spreadsheet. What is Robertos
approximate monthly payment? (5 marks)
vehicles for 5 years instead of 4 years, what is the new monthly payment? If Roberto
00 a month, should he finance the loan for 5 years instead of 4 years? What is the
what is the difference in total interest between the two years? (1 + 2 + 2 marks)
principle amount
-15,873.78
-24,423.78
-24,423.78
-24,423.78
-24,423.78
-24,423.78
-27,118.92
4,824.83
oberto is told that the available interest rates vary between 8 and 9 percent. Using your spreadsheet
ables. Next, build a one input table, outlining the interest rates and associated monthly payments. Your
ents. What recommendations would you give Roberto? (5 marks)
Original Value
1487
Final Value
55515
Variable Cells
Cell
Name
$B$16 DENVER L.A.
$C$16 DENVER ST. LOUIS
$D$16 DENVER BOSTON
$B$17 HOUSTON L.A.
$C$17 HOUSTON ST. LOUIS
$D$17 HOUSTON BOSTON
$B$18 ATLANTA L.A.
$C$18 ATLANTA ST. LOUIS
$D$18 ATLANTA BOSTON
$B$19 MIAMI L.A.
$C$19 MIAMI ST. LOUIS
$D$19 MIAMI BOSTON
$B$20 SEATTLE L.A.
$C$20 SEATTLE ST. LOUIS
$D$20 SEATTLE BOSTON
$B$21 DETROIT L.A.
$C$21 DETROIT ST. LOUIS
$D$21 DETROIT BOSTON
Original Value
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Final Value
Integer
150 Contin
0 Contin
0 Contin
0 Contin
225 Contin
0 Contin
0 Contin
100 Contin
0 Contin
0 Contin
25 Contin
225 Contin
120 Contin
0 Contin
0 Contin
0 Contin
0 Contin
150 Contin
Constraints
Cell
Name
$B$22 L.A.
$C$22 ST. LOUIS
$D$22 BOSTON
$E$16 DENVER
$E$17 HOUSTON
$E$18 ATLANTA
Cell Value
Formula
270 $B$22<=$B$24
350 $C$22<=$C$24
375 $D$22<=$D$24
150 $E$16=$G$16
225 $E$17=$G$17
100 $E$18=$G$18
Status
Not Binding
Binding
Not Binding
Binding
Binding
Binding
$E$19 MIAMI
$E$20 SEATTLE
$E$21 DETROIT
250 $E$19=$G$19
120 $E$20=$G$20
150 $E$21=$G$21
Binding
Binding
Binding
omatic Scaling
nce 1%, Assume NonNegative
Slack
130
0
125
0
0
0
0
0
0
DENVER
HOUSTON
ATLANTA
MIAMI
SEATTLE
DETROIT
DENVER
HOUSTON
ATLANTA
MIAMI
SEATTLE
DETROIT
150
225
100
250
120
150
3=
3=
3=
3=
3=
3=
150
225
100
250
120
150
1487