EXCEL ASSIGNMENT #3

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Exp19_Excel_Ch06_Cap_DeltaPaint.xlsx

Forecast

Delta Paint One-Variable Data Table: Production
Input
Units Sold 100
Unit Selling Price $ 30.00
Employee Hourly Wage $ 15.00
Maximum Capabilty per week 200
Limitations
Raw Materials in Units 15000
Required raw materials per unit 3
Required Labor Hours Per Gallon 0.25
Labor Hours available 2,000
Expenses
Raw Materials Consumed 300
Labor Hours Consumed 25
Total Production Cost $ 375.00
Income
Gross Profit $ 3,000
Net Profit
Two-Variable Data Table: Production and Manufacturing Time