Name Sharoar Jahan Sakib

Student Id 111 183 089

Changes Proforma Statement

Units 5000 0.00% Revenue
Selling price $ 27.00 0.00% Variable Cost
Variable cost $ 15.00 0.00% Other Cost
Other cost $ 3.00 0.00% Gross Profit
Fixed expenses $ 25,000.00 0.00% Fixed Expences
Net Profit

production Dept feels that in the coming days

the variables cost can be volatile with +/-8%
(interval 1.5% ) and selling price change +/-
10.75 (interval 2.75%). You are requested to Selling $ 20,000.00 -8.00% -6.50%
incorporate all those information for product Price
-10.75%
promotion decision
-8.00%
-5.25%
-2.50%
0.25%
3.00%
5.75%
8.50%
10.75%
11.25%
 Proforma Statement
Revenue $ 135,000.00
Variable Cost $ 75,000.00 8
Other Cost $ 15,000.00
Gross Profit $ 45,000.00
Fixed Expences $ 25,000.00
Net Profit $ 20,000.00

Unit Sells
-5.00% -3.50% -2.00% -0.50% 1.00% 2.50% 4.00% 5.50% 7.00%
8.00% 8.50%
 Proforma Statement
Units Sold 11000 Revenue $ 165,000.00
Selling Price $ 15.00 Variable Cost $ 71,500.00
Variable cost $ 6.50 Gross Profit $ 93,500.00
Fixed Cost $ 25,000.00 Fixed Expences $ 25,000.00
Net Profit $ 68,500.00

Company wants to reduce

selling price from 15 to 11.50,
you are requested to prepare
projected income with price Net Income
variability interval 0.25.
$ 68,500.00
$ 15.00
$ 14.75
$ 14.50
$ 14.25
$ 14.00
$ 13.75
$ 13.50
Selling Price $ 13.25
$ 13.00
$ 12.75
$ 12.50
$ 12.25
$ 12.00
$ 11.75
$ 11.50
 Shelf
Sales Shelf Space (square feet) 7
Per square price
6
$ 25,000.00 5 $ 5,000.00
5
$ 15,000.00 3.2 $ 4,687.50
4
$ 28,000.00 5.4 $ 5,185.19
3
$ 30,000.00 6.1 $ 4,918.03
2
$ 17,000.00 4.3 $ 3,953.49
$ 16,000.00 1
3.1 $ 5,161.29
$ 12,000.00 2.6 $ 4,615.38
0
$10,000.00 $15,000.00 $20
$ 21,000.00 6.4 $ 3,281.25
$ 19,000.00 4.9 $ 3,877.55
$ 27,000.00 5.7 $ 4,736.84

A product manufacturer wishes to determine the

relationship between the shelf spaces of the
product
and its sales. Past data indicates the following
sales and shelf space in its stores.

Using these data points, apply simple linear

regression, and what do you conclude?
 Shelf Space (square feet)
7

0
$10,000.00 $15,000.00 $20,000.00 $25,000.00 $30,000.00 $35,000.00
 Credit Approval Decisions

HomeownerCredit Score Years of Credit History Revolving Balance Revolving Utilization Decision
Y 725 20 $ 11,320 25% Approve
Y 573 9 $ 7,200 70% Reject
Y 677 11 $ 20,000 55% Approve
N 625 15 $ 12,800 65% Reject
N 527 12 $ 5,700 75% Reject
Y 795 22 $ 9,000 12% Approve
N 733 7 $ 35,200 20% Approve
N 620 5 $ 22,800 62% Reject
Y 591 17 $ 16,500 50% Reject
Y 660 24 $ 9,200 35% Approve
Y 700 19 $ 22,000 18% Approve
Y 500 16 $ 12,500 83% Reject
Y 565 6 $ 7,700 70% Reject
N 620 3 $ 37,400 87% Reject
Y 774 13 $ 6,100 7% Approve
Y 802 10 $ 10,500 5% Approve
N 640 7 $ 17,300 59% Reject
N 523 14 $ 27,000 79% Reject
Y 811 20 $ 13,400 3% Approve
N 763 2 $ 11,200 70% Reject
N 555 4 $ 2,500 100% Reject
N 617 9 $ 8,400 34% Reject
Y 642 13 $ 16,000 25% Approve
N 688 3 $ 3,300 11% Approve
Y 649 12 $ 7,500 5% Approve
Y 695 15 $ 20,300 22% Approve
Y 701 9 $ 11,700 15% Approve
N 635 7 $ 29,100 85% Reject
N 507 2 $ 2,000 100% Reject
Y 677 12 $ 7,600 9% Approve
N 485 5 $ 1,000 80% Reject
N 582 3 $ 8,500 65% Reject
Y 699 17 $ 12,800 27% Approve
Y 703 22 $ 10,000 20% Approve
N 585 18 $ 31,000 78% Reject
Y 620 8 $ 16,200 55% Reject
Y 695 16 $ 9,700 11% Approve
Y 774 13 $ 6,100 7% Approve
Y 802 10 $ 10,500 5% Approve
N 640 7 $ 17,300 59% Reject
N 536 14 $ 27,000 79% Reject
Y 801 20 $ 13,400 3% Approve
N 760 2 $ 11,200 70% Reject
N 567 4 $ 2,200 95% Reject
N 600 10 $ 12,050 81% Reject
Y 702 11 $ 11,700 15% Approve
Y 636 8 $ 29,100 85% Reject
N 509 3 $ 2,000 100% Reject
N 595 18 $ 29,000 78% Reject
Y 733 15 $ 13,000 24% Approve
The Excel file Credit Approval Decisions provides information on credit history for a sample of banking customers. Use
regression analysis to identify the best model for predicting the credit score as a function of the other numerical variable
For the model you select, conduct further analysis to check for significance of the independent variables and for
multicollinearity.

SUMMARY OUTPUT

Regression Statistics
Multiple R 0.815254910032275
R Square 0.664640568331734
Adjusted R Square 0.64276930104902
Standard Error 53.8066776230046
Observations 50

ANOVA
df SS MS
Regression 3 263940.8 87980.26
Residual 46 133177.3 2895.159
Total 49 397118.1

Coefficients Standard Et Stat

Intercept 771.892254443074 26.91241 28.68165
Years of Credit History -2.09848112986291 1.490347 -1.408049
Revolving Balance 0.001565291504437 0.000887 1.764622
Revolving Utilization -246.227645090601 27.93194 -8.815271

Credit Score Years of Credit History

Credit Score
Years of Credit History
Revolving Balance
Revolving Utilization
RevolvingRevolving
Balance Utilization
7942.3616
166.8728 36.1424
5998.16800000001 6965.144 79548026
-22.822808 -0.941464 421.9732 0.103396
ple of banking customers. Use
n of the other numerical variables.
endent variables and for

F Significance F
30.38875 5.531E-11

P-value Lower 95%Upper 95%Lower 95. Upper 95.0%

5.366E-31 717.7204 826.0641 717.7204 826.0641
0.165839 -5.098394 0.901431 -5.098394 0.901431
0.084266 -0.00022 0.003351 -0.00022 0.003351
1.915E-11 -302.4517 -190.0036 -302.4517 -190.0036

olving Utilization