Documentation New Perspectives Excel 2019 | Module 3: SAM Project 1a Scrub Jay

Documentation

New Perspectives Excel 2019 | Module 3: SAM Project 1a
Scrub Jay Peripherals
PERFORM CALCULATIONS WITH FORMULAS AND FUNCTIONS
Author: AYANNA BONNER
Note: Do not edit this sheet. If your name does not appear in cell B6, please download a new copy of the file from the SAM website.

Sales Projections

Scrub Jay Peripherals
Sales Projections
Yearly Sales Projections (units)
Year-over-year growth estimate
5% 10%
2021 10000 10000 10000 10000 10000 10000 10000
2022

Cost Estimates

Scrub Jay Peripherals
Cost Estimates
Manufacturing Cost Per Unit Shipping Cost Per Unit
$ 28.02 Vendor 1 $ 6.18 Shipper 1
$ 26.80 Vendor 2 $ 6.22 Shipper 2
$ 31.15 Vendor 3 $ 5.83 Shipper 3
Average Average
Maximum Maximum
Minimum Minimum
Manufacturing candidate Shipping candidate

Profit Projections

Scrub Jay Peripherals
Profit Projections
Sales Projections Timeline
Manufacturing cost $ 26.80 Current date
Sales price $ 75.00 Launch 11/26/21
Shipping cost $ 5.83 Factory work days to market
2021 sales units 10,000
Gross Profit From Sales Projections
Year-over-year growth estimate
5% 10%
2021
2022
Table to be completed

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Related Questions

  Problem I                                            Manaia Manufacturing had the following operating results for 2022: sales = $32,861; cost of

  Problem I                                            Manaia Manufacturing had the following operating results for 2022: sales = $32,861; cost of goods sold = $23,795; depreciation expense = $3,817; interest expense = $565; dividends paid = $908. At the beginning of the year, net fixed assets were $21,859, current assets were $3,913, and current