spreadsheet and influence chart question (Loan Calculator)

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ProfitExt-Feb01.xlsx

Sheet1

Simple Profit Model DS 601 2/1/18 Demand =Sheet1!$B$5
Fixed_Cost =Sheet1!$B$6
Inputs Number_Leftover =Sheet1!$B$15
Unit Price $30 Number_Sold =Sheet1!$B$14
Demand 1,000 Production =Sheet1!$B$11
Fixed Cost $10,000 Total_Cost =Sheet1!$B$16
Variable Cost $14 Total_Revenue =Sheet1!$B$17
Salvage Value $10 Unit_Price =Sheet1!$B$4
Variable_Cost =Sheet1!$B$7
Decision Variable
Production 1,200 1-way Data Table
Production Profit Total Cost
Calculated Quantities $5,200 $26,800
Number Sold 1000 1000 700 $1,200 $19,800
Number Leftover 200 200 800 $2,800 $21,200
Total Cost $26,800 900 $4,400 $22,600
Total Revenue $32,000 1000 $6,000 $24,000
1100 $5,600 $25,400
Output 1200 $5,200 $26,800
Total Profit $5,200 1300 $4,800 $28,200
1400 $4,400 $29,600
1500 $4,000 $31,000
1600 $3,600 $32,400
1700 $3,200 $33,800
2-way Data Table
Demand
$5,200 700 800 900 1000 1100 1200 1300 1400 1500
700 1200 1200 1200 1200 1200 1200 1200 1200 1200
800 800 2800 2800 2800 2800 2800 2800 2800 2800
900 400 2400 4400 4400 4400 4400 4400 4400 4400
Production 1000 0 2000 4000 6000 6000 6000 6000 6000 6000
1100 -400 1600 3600 5600 7600 7600 7600 7600 7600
1200 -800 1200 3200 5200 7200 9200 9200 9200 9200
1300 -1200 800 2800 4800 6800 8800 10800 10800 10800
1400 -1600 400 2400 4400 6400 8400 10400 12400 12400
1500 -2000 0 2000 4000 6000 8000 10000 12000 14000

1-way data table graphed

700 800 900 1000 1100 1200 1300 1400 1500 1600 1700 1200 2800 4400 6000 5600 5200 4800 4400 4000 3600 3200

Production

Total Profit