F1 Night City Race

1)Profit at normal times w

Parameters InElastic Elastic $ 64.50
70%
Occupancy 70% 1.0875
Fixed cost $ 100.00 $ 100.00 2) How does the profit var
unit variable cost $ 10.00 $ 10.00
Service charge(government lev 30% 30% 25%
30%
Decision 35%
40%
Price of the room(assumption) $ 350.00 45%
50%
Summary of Key Outcomes
3)How does the profit vary
Profit $ 64.50 $ 155.56 $ 155.56
300
Income and Cash Flow Statement 400
500
Total Revenue $ 245.00 $ 380.63 600
Variable cost $ 7.00 $ 10.88 700
Service charge $ 73.50 $ 114.19 800
Total Cost $ 180.50 $ 225.06 900
Profit $ 64.50 $ 155.56 1000

4)What is the profit when

1.0675
1)Profit at normal times when there is no governent levy
0% here row is government levy
138 and column is occupancy

2) How does the profit vary when the government levy varies from 25% to 50% (in steps of 5%)? Assume the occupancy rate to be 70%. U
$ 64.50
76.75
64.5 row is profit
52.25 column is government levy
40
27.75
15.5

3)How does the profit vary when the room rate varies from $300 to $1000 (in steps of $100) and government levy varies between 25% a
25% 30% 35% 40% 45% 50%
152.625 135 117.375 99.75 82.125 64.5
190 170 150 130 110 90 row is government levy
201.125 180.5 159.875 139.25 118.625 98 column is room rate
186 166.5 147 127.5 108 88.5
144.625 128 111.375 94.75 78.125 61.5
77 65 53 41 29 17
-16.875 -22.5 -28.125 -33.75 -39.375 -45
-137 -134.5 -132 -129.5 -127 -124.5

4)What is the profit when demand is 1.54-0.00135* Room rate

$ 155.56 row is profit
150.8625 column is demand
e occupancy rate to be 70%. Use a one-way data table.

ent levy varies between 25% and 50% (in steps of 5%) when demand is price-dependent? Use a two-way data table.
Bob's Woodworking Shop
1)Build a one-way data table for Bob to evalua
Parameters Chair Table

Price $ 80.00 $ 250.00 0

Labor $ 60.00 $ 50.00 250
Raw Material $ 140.00 $ 105.00 500
Demand 30.99696173845 30 750
1000
Decision 1250
1500
advertising cost $ 100.00 1750
2000
Calculations 2250
2500
Demand for chair 30.99696173845

Summary of Key Outcomes 2) What is the effect of the following three sce
$ -3,819.64
Profit $ -3,819.64 $ 2,750.00 $ 80.00
$ 60.00
Income and Cash Flow Statement $ 40.00

Total Revenue $ 2,479.76 $ 7,500.00

Advertisement cost $ 100.00 $ 100.00
Raw Material $ 4,339.57 $ 3,150.00 Scenario Summary
Labor cost $ 1,859.82 $ 1,500.00

Total Cost $ 6,299.39 $ 4,750.00

Profit $ -3,819.64 $ 2,750.00

ld a one-way data table for Bob to evaluate the profit as well as the number of Muskoka chairs sold for various investments in advertising
Profit
$ -3,819.64
$ -2,500.00
$ -6,416.43
$ -11,135.09
$ -14,171.75
$ -15,511.12
$ -16,106.60
$ -16,458.63
$ -16,738.12
$ -16,996.60
$ -17,249.02
$ -17,499.72
Demand
30.9969617384508
20.8333333333333
51.3869547871784
88.6257692608895
111.847942561595
120.92603396178
123.805000622315
124.655275577109
124.901040078404
124.971631483542
124.99187096765
124.997670885166

hat is the effect of the following three scenarios on the profit for Muskoka chairs? All costs are unit costs
$ 140.00 $ 110.00 $ 90.00
$ -4,439.57 $ -3,509.67 $ -2,889.73
$ -3,819.64 $ -2,889.73 $ -2,269.79
$ -3,199.70 $ -2,269.79 $ -1,649.85

ario Summary
Scenario Summary

High labour cost/high

Current Values: material cost
Created by abcd on 13/10/2020

Changing Cells:
$B$6 $ 40.00 $ 80.00
$B$7 $ 90.00 $ 140.00
Result Cells:
$B$20 $ -1,649.85 $ -4,439.57
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.
investments in advertising

Medium labour Low labour cost/low material

cost/medium material cost cost
Created by abcd on 13/10/2020 Created by Mansi on 13/10/2020

$ 60.00 $ 40.00
$ 140.00 $ 90.00

$ -3,819.64 $ -1,649.85
Unicorn Dust
Parameters 1)Help Harry to evaluate his profit at vario
Monthly expense(fixed cost) $ 500.00 $ -395.00 3
cost per bag $ 1.95 100 $ -395.00
quantity 100 200 $ -290.00
300 $ -185.00
Decision 400 $ -80.00
Price level 3 500 $ 25.00
600 $ 130.00
Summary of Key Outcomes 700 $ 235.00

Profit $ -395.00 2) How does profit vary if fixed costs vary

$ -395.00
Income and Cash Flow Statement 200 $ -95.00
300 $ -195.00
total revenue $ 300.00 400 $ -295.00
total variable cost $ 195.00 500 $ -395.00
fixed cost $ 500.00 600 $ -495.00
total cost $ 695.00
y to evaluate his profit at various price levels ($3 to $4.25) and various quantities of sales (ranging from 100 to 700 bags per month)
3.25 3.5 3.75 4 4.25
$ -370.00 $ -345.00 $ -320.00 $ -295.00 $ -270.00
$ -240.00 $ -190.00 $ -140.00 $ -90.00 $ -40.00 here row is price level
$ -110.00 $ -35.00 $ 40.00 $ 115.00 $ 190.00 and column is quality
$ 20.00 $ 120.00 $ 220.00 $ 320.00 $ 420.00
$ 150.00 $ 275.00 $ 400.00 $ 525.00 $ 650.00
$ 280.00 $ 430.00 $ 580.00 $ 730.00 $ 880.00
$ 410.00 $ 585.00 $ 760.00 $ 935.00 $ 1,110.00

s profit vary if fixed costs vary from $200 to $600?

here row is profit

column is fixed cost
0 bags per month)
Every Flavour Beans
Parameters
fixed cost $ 10,000.00 1)How does the profit vary for a variation in pr
variable cost $ 12.00
$ -11,240.00 $ 10.00
Decision $ 100.00 $ -11,240.00
price $ 10.00 $ 200.00 $ -11,422.84
advertising $ 100.00 $ 300.00 $ -11,586.41
$ 400.00 $ -11,740.00
Calculation $ 500.00 $ -11,887.21
$ 600.00 $ -12,029.90
demand 570 $ 700.00 $ -12,169.15
$ 800.00 $ -12,305.69
Summary of Key Outcomes $ 900.00 $ -12,440.00
$ 1,000.00 $ -12,572.46
profit $ -11,240.00 $ 1,100.00 $ -12,703.32
$ 1,200.00 $ -12,832.82
Income and Cash Flow Statement $ 1,300.00 $ -12,961.11
$ 1,400.00 $ -13,088.33
total revenue $ 5,700.00 $ 1,500.00 $ -13,214.60
advertisemet $ 100.00 $ 1,600.00 $ -13,340.00
total variable cost $ 6,840.00 $ 1,700.00 $ -13,464.62
fixed cost $ 10,000.00 $ 1,800.00 $ -13,588.53
total cost $ 16,940.00 $ 1,900.00 $ -13,711.78
$ 2,000.00 $ -13,834.43
$ 2,100.00 $ -13,956.52
$ 2,200.00 $ -14,078.08
$ 2,300.00 $ -14,199.17
$ 2,400.00 $ -14,319.80
$ 2,500.00 $ -14,440.00
rofit vary for a variation in price between $10 and $110 per pack (in steps of $10) and amount of advertising between $100 and $2500 (in

$ 20.00 $ 30.00 $ 40.00 $ 50.00 $ 60.00 $ 70.00 $ 80.00 $ 90.00

$ -5,780.00 $ -920.00 $ 3,340.00 $ 7,000.00 $ 10,060.00 $ 12,520.00 $ 14,380.00 $ 15,640.00
$ -5,548.63 $ -274.42 $ 4,399.80 $ 8,474.01 $ 11,948.23 $ 14,822.44 $ 17,096.65 $ 18,770.87
$ -5,394.36 $ 197.69 $ 5,189.74 $ 9,581.79 $ 13,373.84 $ 16,565.89 $ 19,157.95 $ 21,150.00
$ -5,280.00 $ 580.00 $ 5,840.00 $ 10,500.00 $ 14,560.00 $ 18,020.00 $ 20,880.00 $ 23,140.00
$ -5,191.15 $ 904.92 $ 6,400.99 $ 11,297.06 $ 15,593.13 $ 19,289.19 $ 22,385.26 $ 24,881.33
$ -5,120.41 $ 1,189.08 $ 6,898.57 $ 12,008.06 $ 16,517.55 $ 20,427.04 $ 23,736.53 $ 26,446.02
$ -5,063.40 $ 1,442.35 $ 7,348.10 $ 12,653.85 $ 17,359.61 $ 21,465.36 $ 24,971.11 $ 27,876.86
$ -5,017.26 $ 1,671.17 $ 7,759.60 $ 13,248.02 $ 18,136.45 $ 22,424.88 $ 26,113.30 $ 29,201.73
$ -4,980.00 $ 1,880.00 $ 8,140.00 $ 13,800.00 $ 18,860.00 $ 23,320.00 $ 27,180.00 $ 30,440.00
$ -4,950.18 $ 2,072.10 $ 8,494.38 $ 14,316.66 $ 19,538.93 $ 24,161.21 $ 28,183.49 $ 31,605.77
$ -4,926.70 $ 2,249.92 $ 8,826.55 $ 14,803.17 $ 20,179.80 $ 24,956.42 $ 29,133.05 $ 32,709.67
$ -4,908.72 $ 2,415.38 $ 9,139.48 $ 15,263.59 $ 20,787.69 $ 25,711.79 $ 30,035.89 $ 33,759.99
$ -4,895.56 $ 2,569.99 $ 9,435.54 $ 15,701.09 $ 21,366.65 $ 26,432.20 $ 30,897.75 $ 34,763.30
$ -4,886.67 $ 2,714.98 $ 9,716.64 $ 16,118.30 $ 21,919.96 $ 27,121.61 $ 31,723.27 $ 35,724.93
$ -4,881.61 $ 2,851.37 $ 9,984.35 $ 16,517.34 $ 22,450.32 $ 27,783.30 $ 32,516.29 $ 36,649.27
$ -4,880.00 $ 2,980.00 $ 10,240.00 $ 16,900.00 $ 22,960.00 $ 28,420.00 $ 33,280.00 $ 37,540.00
$ -4,881.52 $ 3,101.59 $ 10,484.70 $ 17,267.80 $ 23,450.91 $ 29,034.01 $ 34,017.12 $ 38,400.22
$ -4,885.89 $ 3,216.75 $ 10,719.39 $ 17,622.03 $ 23,924.68 $ 29,627.32 $ 34,729.96 $ 39,232.60
$ -4,892.88 $ 3,326.02 $ 10,944.92 $ 17,963.82 $ 24,382.71 $ 30,201.61 $ 35,420.51 $ 40,039.41
$ -4,902.29 $ 3,429.84 $ 11,161.98 $ 18,294.12 $ 24,826.25 $ 30,758.39 $ 36,090.52 $ 40,822.66
$ -4,913.94 $ 3,528.64 $ 11,371.21 $ 18,613.79 $ 25,256.36 $ 31,298.94 $ 36,741.51 $ 41,584.09
$ -4,927.67 $ 3,622.75 $ 11,573.16 $ 18,923.58 $ 25,674.00 $ 31,824.41 $ 37,374.83 $ 42,325.24
$ -4,943.33 $ 3,712.50 $ 11,768.33 $ 19,224.16 $ 26,079.99 $ 32,335.82 $ 37,991.65 $ 43,047.49
$ -4,960.82 $ 3,798.16 $ 11,957.14 $ 19,516.12 $ 26,475.10 $ 32,834.08 $ 38,593.06 $ 43,752.04
$ -4,980.00 $ 3,880.00 $ 12,140.00 $ 19,800.00 $ 26,860.00 $ 33,320.00 $ 39,180.00 $ 44,440.00
tween $100 and $2500 (in steps of $100)?

$ 100.00 $ 110.00
$ 16,300.00 $ 16,360.00
$ 19,845.08 $ 20,319.29
$ 22,542.05 $ 23,334.10
$ 24,800.00 $ 25,860.00
$ 26,777.40 $ 28,073.47
$ 28,555.51 $ 30,065.00
$ 30,182.61 $ 31,888.36
$ 31,690.16 $ 33,578.59
$ 33,100.00 $ 35,160.00
$ 34,428.04 $ 36,650.32
$ 35,686.30 $ 38,062.92
$ 36,884.09 $ 39,408.20
$ 38,028.85 $ 40,694.40
$ 39,126.59 $ 41,928.24
$ 40,182.25 $ 43,115.24
$ 41,200.00 $ 44,260.00
$ 42,183.33 $ 45,366.44
$ 43,135.24 $ 46,437.88
$ 44,058.31 $ 47,477.21
$ 44,954.80 $ 48,486.93
$ 45,826.67 $ 49,469.24
$ 46,675.66 $ 50,426.07
$ 47,503.32 $ 51,359.15
$ 48,311.02 $ 52,270.00
$ 49,100.00 $ 53,160.00