Income Analysis

A B C D E F G H I
1 Gears Bikes Income Statement
2 Phan Vu Cost-Volume Profit Analysis
3 Units Sold Total Revenue Total Expenses Net Income
4 125 $312,500 $325,000 ($12,500)
5 Income Statement 150 $375,000 $370,000 $5,000
6 Revenue Projected 175 $437,500 $415,000 $22,500
7 Units Sold 200 200 $500,000 $460,000 $40,000
8 Price per Unit $2,500 225 $562,500 $505,000 $57,500
9 Total Revenue $500,000 250 $625,000 $550,000 $75,000
10 275 $687,500 $595,000 $92,500
11 Expenses Projected
12 Cost per Unit $1,800 Net Income Analysis
13 Variable Cost $360,000 Price Per Unit
14 Fixed Cost $100,000 Units Sold $2,400 $2,425 $2,450 $2,475 $2,500
15 Total Expenses $460,000 125 ($25,000) ($21,875) ($18,750) ($15,625) ($12,500)
16 150 ($10,000) ($6,250) ($2,500) $1,250 $5,000
17 Net Income $40,000 175 $5,000 $9,375 $13,750 $18,125 $22,500
18 200 $20,000 $25,000 $30,000 $35,000 $40,000
19 225 $35,000 $40,625 $46,250 $51,875 $57,500
20 250 $50,000 $56,250 $62,500 $68,750 $75,000
21 Goal Seek Results 275 $65,000 $71,875 $78,750 $85,625 $92,500
22 Required Number of Units Sold
to Break Even: 143
23 Required Number of Units Sold
for a Net Income of $100,000: 286
Scenario Summary
Current Values: Best Most Likely Worst
Changing Cells:
Units_Sold 200 275 200 100
Price_per_Unit $2,500 $2,550 $2,500 $2,400
Cost_per_Unit $1,800 $1,600 $1,800 $1,900
Result Cells:
Total_Revenue $500,000 $701,250 $500,000 $240,000
Total_Expenses $460,000 $540,000 $460,000 $290,000
Net_Income $40,000 $161,250 $40,000 ($50,000)
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.