1) Given Situation Price Change To Increase Profit

Profit ₹ 25,000.00 ₹ 35,000.00

Qty 1000 1000
Price ₹ 25.00 ₹ 35.00

2) Given Situation Qty Change To Increase Profit

Profit ₹ 25,000.00 ₹ 35,000.00
Qty 1000 1400
Price ₹ 25.00 ₹ 25.00

3) Original Situation Units Sold To Break Even

Fixed Cost € 100,000.00 € 100,000.00
Variable cost per Unit € 3.40 € 3.40
Selling Price Per Unit € 5.00 € 5.00
Quantity Produced 100000 62500
Total Variable Cost € 340,000.00 € 212,500.00
Total Cost(Fixed+Variable) € 440,000.00 € 312,500.00
Total Revenue € 500,000.00 € 312,500.00
Profit € 60,000.00 € -

4) Fixed Cost $ 15,000.00

Food and Lodging Cost
Speakers(10)
Participation fees
No of Participants
Profit
$ 300.00
$ 7,000.00
$ 900.00
$ 41.67
$ -

5) Days Required Per Day Work

Electrician 1 11 45
Electrician 2 5 99
Electrician 3 9 55
Total 199
Assumed Total Work 495
Days Required when all work tog 2.49

5) Products Min Qty Max Qty

Chairs 500 650
Tables 600 700
Benches 750 850
Total

Total Hours Available 30000

Total Wood Available 15000

6) Product Per Unit Profit Per Unit Labor Hour

 Mice $ 8.00 0.2
Keyboard $ 11.00 0.3
JoySticks $ 9.00 0.24
Total

Total Labor Hours Available 13000

Total Machine Hours Available 3000

7) Product Per Unit Profit Per Unit Labor Hour

Bracelet $ 300.00 0.35
Necklace $ 200.00 0.15
Earings $ 100.00 0.05
Total

Total Labor Hours Available 160

Total Diamond Available(Ounces) 800
Hence Change In Prices ₹ 10.00

Change In Qty Sold 400

Selling Price To Break Even

€ 100,000.00
€ 3.40
€ 4.40
100000
€ 340,000.00
€ 440,000.00
€ 440,000.00
€ -

Hours required Cost Selling Price Wood Qty Made

10 $ 60.00 $ 120.00 4 650
15 $ 75.00 $ 130.00 10 600
18 $ 85.00 $ 150.00 8 800

Per Unit Machine Time Used Qty Demanded Qty Made Labour Hours Used Machine Hours Used
 0.04 15000 15000 3000 600
0.055 25000 24533 7359.9 1349.315
0.04 11000 11000 2640 440
51000 50533 12999.9 2389.315

Per Unit Diamond Qty Hours Used Diamond Ounces Used Profit
1.2 0 0 0 $ -
0.75 1066 159.9 799.5 $ 213,200.00
0.5 1 0.05 0.5 $ 100.00
1067 159.95 800 $ 213,300.00
Hours Used Wood Used Profit
6500 2600 $ 39,000.00
9000 6000 $ 33,000.00
14400 6400 $ 52,000.00
29900 15000 $ 124,000.00

Profit
$ 120,000.00
$ 269,863.00
$ 99,000.00
$ 488,863.00
Scenario Summary
Current Values: Q1 Q2
Changing Cells:
Discount 10 0 20
Quantity 1000 10000 100000
Result Cells:
Revenue 90000 1000000 8000000
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
Scenario Manager
Quantity 1000
Price 100
Discount 10
Revenues 90000