Support_EX365_2021_12b_Orders.accdb
OrderID
ProductID
ProductName
Channel
Objects
105-11
1
Aspen
Retailer
10
105-14
1
Aspen
Web
5
105-15
3
Santa Fe
Web
4
105-20
2
Napa
Retailer
4
105-21
3
Santa Fe
Web
1
105-23
1
Aspen
Web
2
105-25
2
Napa
Web
5
105-32
3
Santa Fe
Retailer
10
105-37
1
Aspen
Retailer
3
105-44
3
Santa Fe
Web
2
105-46
1
Aspen
Web
1
105-49
1
Aspen
Web
5
105-81
2
Napa
Web
3
105-86
2
Napa
Web
1
105-88
1
Aspen
Web
12
ProductID
ProductName
Designate
1
Aspen
¤ 350.00
2
Napa
¤ 370.00
3
Santa Fe
¤ 390.00
IL_EX365_2021_12b_TimothyLynch_1.xlsx
Documentation
Avant Quilts
PERFORM WHAT-IF ANALYSES
Author:
Timothy Lynch
Gift: Raise out no longer edit this sheet. If your title doesn’t appear in cell B6, please gather a brand new reproduction of the file from the SAM web space.
Charges
Income and Charges
Per Unit Profit
Detailed Charges
Income
% of Entire
Aspen
Napa
Santa Fe
Advertising and marketing
Aspen
$ 8,750
32%
Designate
$ 350.00
$ 370.00
$ 390.00
Aspen
$ 850
Napa
$ 8,140
30%
Mktg. charge
34.00
40.00
34.62
Napa
$ 880
Santa Fe
$ 10,140
38%
Mfg. charge
195.00
207.00
221.00
Santa Fe
$ 900
Entire gross sales
$ 27,030
R&D charge
32.00
38.64
34.62
Manufacturing
Objects bought
25
22
26
Aspen
$ 4,875
Designate of Items Offered
Notorious profit / unit
$ 89.00
$ 84.36
$ ninety nine.77
Napa
$ 4,554
Aspen
$ 6,525
32%
Santa Fe
$ 5,746
Napa
$ 6,284
31%
R&D
Santa Fe
$ 7,546
37%
Aspen
$ 800
Entire COGS
$ 20,355
Napa
$ 850
Santa Fe
$ 900
Notorious profit
$ 6,675
Entire charge of products bought
$ 20,355
Avant Quilts Expense File
Profit Diagnosis
Profit
Aspen Gross sales
Aspen
Napa
Santa Fe
25
Designate
$ 350.00
$ 370.00
$ 390.00
22
Mktg. charge
34.00
40.00
34.62
24
Mfg. charge
195.00
207.00
221.00
26
R&D charge
32.00
38.64
34.62
28
Objects bought
25
22
26
30
Notorious profit
$2,225
$1,856
$2,594
Notorious profit / unit
$89.00
$84.36
$ninety nine.77
Aspen Projections
Aspen Gross sales and Expense Increases
Aspen gross sales
$8,750
0.5%
1.0%
1.5%
2.0%
2.5%
Projected boost
5.0%
3.5%
Present prices
$6,525
4.0%
Expense invent bigger
1.5%
4.5%
Projected profit
$2,565
5.0%
5.5%
6.0%
Avant Quilts Profit Diagnosis
Tahoe
Tahoe Quilters
Tahoe Projections
HireOut
Penn
Varia
Entire
twelve months 1
twelve months 2
twelve months 3
twelve months 4
twelve months 5
Fixed prices
$ 250.00
$ 220.00
$ 230.00
–
Designate
$ 325.00
$ 325.00
$ 325.00
$ 335.00
$ 335.00
Setup charge per unit
1.50
1.50
1.75
–
Mktg. charge
14.15
14.15
16.45
16.45
17.10
Manufacturing charge per unit
165.00
160.00
168.00
–
Mfg. charge
195.00
195.00
195.00
195.00
195.00
Designate per unit
176.50
168.83
177.96
–
R&D charge
15.00
15.00
15.00
15.00
15.00
Objects produced
25
30
28
83
Objects bought
40
42
44
46
50
Entire charge
$ 4,413
$ 5,065
$ 4,983
$ 14,461
Notorious profit
$4,034
$4,236
$4,336
$4,993
$5,395
Notorious profit / unit
$100.85
$100.85
$98.55
$108.55
$107.90
Constraints
Solver Mannequin
Minimal gadgets per quilter
20
Maximum gadgets – HireOut
50
Maximum gadgets – Penn
55
Maximum gadgets – Varia
60
Objects required
100
Avant Quilts Tahoe Projections
image1.png
image2.png
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