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Question: Question: Step 1: Complete Income Statement It is time
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Question:

Question: Step 1: Complete Income Statement

It is time to build the formulas needed to complete the income statement. Begin working on the Income Statement worksheet and complete formulas for all of the cells marked in gray.  

  1. Enter the formula to calculate the Condo Rentals Revenue in C13 Multiple the Quantity of Condo Rental Days * the Price for Condo Rental.
  2. Enter the formula to calculate the Ski Lift Revenue in C14 Multiple the Quantity of Ski Lift Tickets * the Price for Ski Lift Tickets.
  3. Enter the formula to calculate the Winter X Games Revenue in C17 Multiple the Quantity of X Games Tickets * the Price for X Games Tickets.
  4. Enter the formula to calculate the Total Revenues in C20 and Total Expenses in C34.  
  5. Make sure the cell references for Total Revenues and Total Expenses are placed in cells C37 and C38 respectively.
  6. Enter the formula to calculate the Net Income in cell C39. 
  7. Apply professional formatting to all of this data using the image below as a guide.

Income Statement


Step 2: Build the One-Variable Data Tables

Now that the Income Statement is complete, begin to address the questions about the condo rentals and ski lift tickets.

  1. Build a one-variable data table based on condo rental days. The initial values for Revenue and Net Income for cells I6 and I7 should be cell references from the income statement.  
  2. Build a one-variable data table based on the quantity of ski lift tickets. The initial values for Revenue and Net Income for cells I14 and I15 should be cell references from the income statement.
  3. Apply conditional formatting to highlight Net Income of at least $250,000 for each of the one-variable data tables. 
  4. In cell G17, a question exists. "If management has a target net income of at least $250,000, which of the above SPECIFIC scenarios in the condo rentals or ski tickets one-variable data table would you recommend using? Explain your reasoning." Make sure you place your answer in the text box beginning in cell G20.
  5. Apply professional formatting to all of this data using the image below as a guide.

One-Variable Data Tables

 


Step 3: Build the Two-Variable Data Table

Once the one-variable data tables are complete, begin to address the questions about the X Games tickets sold. 

  1. Build a two-variable data table based on the quantity and price of the X Games tickets sold.  Enter a reference to Net Income in cell I27 from the income statement.
  2. Apply conditional formatting to highlight Net Income of at least $250,000 for each of the two-variable data table.
  3. In cell G37, a question exists. "If management has a target net income of at least $250,000. Which of the above SPECIFIC combinations of price and quantity of X Games Tickets in the two-variable data table would you recommend using? Explain your reasoning."
  4. Make sure you place your answer in the text box beginning in cell G40.
  5. Apply professional formatting to all of this data using the image below as a guide.Two-Variable Data Table


Step 4: Create the Scenario Summary

You addressed quite a few questions. Now it is time to create a Scenario Summary.  

  1. Assign names to all of the income statement cell values in column C in the assumptions, revenues, expenses, and summary sections using the labels in column B. For example, select cells B5:C10, and then on the Formula tab in the Defined Names Group, select "Create from Selection" and use the left column as the name (repeat on lower sections).
  2. Build three scenarios by changing cells C8, C15, C16, C29, and C30 using the following data: Optimistic, Mid-range, and Pessimistic.Scenario Details
  3. Generate the Scenario Summary using C37:C39 as the result cells.
  4. Move the Scenario Summary sheet after the Income Statement and apply professional formatting to all of this data using the image below as a guide. 

Completed Scenarios


Step 5: Create Pivot Tables From Warming Hut Data

Select the Warming Hut Sales Worksheet. You notice the data are not formatted or organized well. 

  1. Use the Warming Hut Sales data to build Pivot Tables.
  2. Build the first Pivot Table to summarize total sales by category and by location. Name this sheet Pivot Table 1.
  3. Build the second Pivot Table to summarize total sales by category and by season for only the Summit View location. Name this sheet Pivot Table 2.
  4. Build the third Pivot Table to summarize total sales by month and by product for only the Mogul Hill location. Name this sheet Pivot Table 3. 
  5. Choose one of the created Pivot Tables and add a professional chart to the same worksheet. 
  6. Apply professional formatting to all of this data using the image below as a guide.   Click Image to Expand




Summit Ridge Mountain Resort One Variable Data T Income Statement

 

Current Year

 

Assumptions

 

Quantity of Condo Rental days

 

Price for Condo Rental

 

Quantity of Ski Lift tickets

 

Price for Ski Lift tickets

 

Quantity of X Games tickets 300

 

1015

 

4430

 

83

 

275 Price for X Games tickets 799 Revenues

 

Condo Rental revenue

 

Ski Lift revenue

 

Ski Resort Restaurant revenue

 

Ski Resort Retail revenue

 

Winter X Games revenue

 

Other revenue Effect of Varying Number of Commissions

 

Depreciation

 

Insurance

 

Interest Expense

 

IT consultants

 

Maintenance and repairs

 

Payroll

 

Office supplies

 

Utilities One Variable Data T

 

Effect of Varying Number of

 

Revenue

 

Net Income 437856.93

 

342721.49

 

Question ======>

 

79516.89 If management has a targe

 

OR ski tickets Response ======> Type your response here Total Revenues

 

Expenses

 

Advertising Revenue

 

Net Income 125000

 

32832

 

86750

 

85000

 

69750

 

150000

 

142000

 

790645

 

15000

 

76855 Two Variable Data T

 

cell needs a formula Total Expenses

 

Summary

 

Total Revenue

 

Total Expenses

 

Net Income Question ======> If management has a targ

 

quantity of X Games Tic Response ======> Type your response here One Variable Data Table - Condo Rental Days

 

Effect of Varying Number of Condo Rental Days on Revenue and Net Income

 

Initial Values

 

250

 

275

 

300 325 350 375 5000 5250 5500 Net Income One Variable Data Table - Ski Lift Tickets

 

Effect of Varying Number of Ski Lift Tickets on Revenue and Net Income

 

Initial Values

 

4250

 

4500

 

4750

 

Net Income

 

If management has a target net income of at least $250,000 which of the above SPECIFIC scenarios in the condo rentals

 

OR ski tickets one variable data table would you recommend using? Explain your reasoning.

 

Type your response here Two Variable Data Table - X Games Tickets & Price

 

====> Effect of Varying Price for X Games Tickets on Revenue and Net Income

 

200

 

225

 

250

 

275

 

799

 

849

 

899

 

949

 

999

 

1049

 

1099 300 325 If management has a target net income of at least $250,000 which of the above SPECIFIC combinations of price and

 

quantity of X Games Tickets in the two variable data table would you recommend using? Explain your reasoning.

 

Type your response here 400 5750 os in the condo rentals

 

asoning. 350 inations of price and

 

ain your reasoning. Summit Ridge Ski Lodge - Warming Hut Monthly Sales Revenue Location

 

Bunny Den

 

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Mogul Hill Breakfast

 

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Non-Alcohol Beverages

 

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Breakfast

 

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To Go Snacks

 

Non-Alcohol Beverages

 

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Breakfast

 

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Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

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To Go Snacks

 

Non-Alcohol Beverages

 

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Breakfast

 

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Mogul Hill Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

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Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products Food

 

Food

 

Drinks - non-alcoholic

 

Drinks - Alcohol

 

Miscellaneous

 

Food

 

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Drinks - non-alcoholic

 

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Drinks - Alcohol

 

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Food

 

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Food

 

Drinks - non-alcoholic

 

Drinks - Alcohol

 

Miscellaneous January

 

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June Mogul Hill

 

Mogul Hill

 

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Mogul Hill Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks Food

 

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Drinks - non-alcoholic

 

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December Mogul Hill

 

Mogul Hill

 

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Summit View Non-Alcohol Beverages

 

Alcohol Beverages

 

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Breakfast

 

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Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch Drinks - non-alcoholic

 

Drinks - Alcohol

 

Miscellaneous

 

Food

 

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Drinks - non-alcoholic

 

Drinks - Alcohol

 

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Drinks - non-alcoholic

 

Drinks - Alcohol

 

Miscellaneous

 

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Drinks - non-alcoholic

 

Drinks - Alcohol

 

Miscellaneous

 

Food

 

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Food

 

Drinks - non-alcoholic

 

Drinks - Alcohol

 

Miscellaneous

 

Food

 

Food

 

Food

 

Food

 

Food

 

Drinks - non-alcoholic

 

Drinks - Alcohol

 

Miscellaneous

 

Food

 

Food December

 

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Summit View Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages Food

 

Food

 

Food

 

Drinks - non-alcoholic

 

Drinks - Alcohol

 

Miscellaneous

 

Food

 

Food

 

Food

 

Food

 

Food

 

Drinks - non-alcoholic

 

Drinks - Alcohol

 

Miscellaneous

 

Food

 

Food

 

Food

 

Food

 

Food

 

Drinks - non-alcoholic

 

Drinks - Alcohol

 

Miscellaneous

 

Food

 

Food

 

Food

 

Food

 

Food

 

Drinks - non-alcoholic

 

Drinks - Alcohol

 

Miscellaneous

 

Food

 

Food

 

Food

 

Food

 

Food

 

Drinks - non-alcoholic

 

Drinks - Alcohol

 

Miscellaneous

 

Food

 

Food

 

Food

 

Food

 

Food

 

Drinks - non-alcoholic

 

Drinks - Alcohol June

 

June

 

June

 

June

 

June

 

June

 

July

 

July

 

July

 

July

 

July

 

July

 

July

 

July

 

August

 

August

 

August

 

August

 

August

 

August

 

August

 

August

 

September

 

September

 

September

 

September

 

September

 

September

 

September

 

September

 

October

 

October

 

October

 

October

 

October

 

October

 

October

 

October

 

November

 

November

 

November

 

November

 

November

 

November

 

November Summit View

 

Summit View

 

Summit View

 

Summit View

 

Summit View

 

Summit View

 

Summit View

 

Summit View

 

Summit View Miscellaneous Products

 

Breakfast

 

Brunch

 

Lunch

 

Dinner

 

To Go Snacks

 

Non-Alcohol Beverages

 

Alcohol Beverages

 

Miscellaneous Products Miscellaneous

 

Food

 

Food

 

Food

 

Food

 

Food

 

Drinks - non-alcoholic

 

Drinks - Alcohol

 

Miscellaneous November

 

December

 

December

 

December

 

December

 

December

 

December

 

December

 

December Total Sales

 

Season

 

1125.56 Winter

 

1158.52 Winter

 

2215.38 Winter

 

3125.13 Winter

 

789.56 Winter

 

1616.23 Winter

 

566.76 Winter

 

1361.92 Winter

 

1401.8 Winter

 

2680.61 Winter

 

955.37 Winter

 

1955.69 Winter

 

1955.64 Winter

 

685.78 Winter

 

1496.99 Winter

 

1540.83 Winter

 

2946.45 Winter

 

4156.42 Winter

 

1050.12 Winter

 

2149.57 Winter

 

751.79 Winter

 

1615.13 Winter

 

1662.43 Winter

 

3178.98 Winter

 

4484.44 Winter

 

1133 Winter

 

2319.21 Winter

 

811.12 Winter

 

1049.84 Off

 

1080.58 Off

 

2066.34 Off

 

2914.89 Off

 

736.45 Off

 

1507.49 Off

 

527.23 Off

 

671.9 Off

 

691.57 Off

 

1322.46 Off

 

1865.53 Off

 

471.33 Off

 

964.79 Off

 

337.43 Off 564.39 Off

 

580.92 Off

 

1110.86 Off

 

1567.04 Off

 

395.91 Off

 

810.43 Off

 

283.44 Off

 

541.82 Off

 

557.68 Off

 

1066.43 Off

 

1504.36 Off

 

380.08 Off

 

778.01 Off

 

272.1 Off

 

567.82 Off

 

584.45 Off

 

1117.62 Off

 

1576.57 Off

 

398.32 Off

 

815.35 Off

 

285.16 Off

 

664.35 Off

 

683.81 Off

 

1307.61 Off

 

1844.59 Off

 

466.04 Off

 

953.96 Off

 

333.64 Off

 

890.23 Winter

 

916.3 Winter

 

1752.2 Winter

 

2471.75 Winter

 

624.49 Winter

 

1278.31 Winter

 

447.08 Winter

 

1531.2 Winter

 

1576.04 Winter

 

3013.79 Winter

 

4251.41 Winter

 

1074.12 Winter

 

2198.7 Winter

 

768.97 Winter

 

2987.16 Winter

 

2554.36 Winter

 

4278.19 Winter 1618.87 Winter

 

879.1 Winter

 

598.79 Winter

 

2215.25 Winter

 

545.98 Winter

 

3704.08 Winter

 

3167.41 Winter

 

5304.96 Winter

 

2007.4 Winter

 

1090.08 Winter

 

742.5 Winter

 

2746.91 Winter

 

677.02 Winter

 

4333.77 Winter

 

3705.87 Winter

 

6206.8 Winter

 

2348.66 Winter

 

1275.4 Winter

 

868.72 Winter

 

3213.88 Winter

 

792.11 Winter

 

4810.49 Winter

 

4113.51 Winter

 

6889.55 Winter

 

2607.01 Winter

 

1415.69 Winter

 

964.28 Winter

 

3567.41 Winter

 

879.24 Winter

 

1587.46 Off

 

1357.46 Off

 

2273.55 Off

 

860.31 Off

 

467.18 Off

 

318.21 Off

 

1177.25 Off

 

290.15 Off

 

1000.1 Off

 

855.2 Off

 

1432.34 Off

 

542 Off

 

294.32 Off

 

200.47 Off

 

741.66 Off

 

182.79 Off 420.04 Off

 

359.18 Off

 

601.58 Off

 

227.64 Off

 

123.62 Off

 

84.2 Off

 

311.5 Off

 

76.77 Off

 

452.39 Off

 

386.84 Off

 

647.9 Off

 

245.17 Off

 

133.13 Off

 

90.68 Off

 

335.48 Off

 

82.69 Off

 

533.81 Off

 

456.47 Off

 

764.53 Off

 

289.3 Off

 

157.1 Off

 

107.01 Off

 

395.87 Off

 

97.57 Off

 

912.82 Off

 

780.57 Off

 

1307.34 Off

 

494.7 Off

 

268.64 Off

 

182.98 Off

 

676.94 Off

 

166.84 Off

 

1944.31 Winter

 

1662.61 Winter

 

2784.63 Winter

 

1053.71 Winter

 

572.2 Winter

 

389.75 Winter

 

1441.88 Winter

 

355.37 Winter

 

2819.25 Winter

 

2410.78 Winter

 

4037.72 Winter

 

1527.87 Winter

 

829.69 Winter 565.13 Winter

 

2090.73 Winter

 

515.29 Winter

 

3128.56 Winter

 

2789.89 Winter

 

4278.19 Winter

 

5789.13 Winter

 

569.23 Winter

 

1256.19 Winter

 

4326.19 Winter

 

891.54 Winter

 

3389.26 Winter

 

3189.56 Winter

 

4789.23 Winter

 

6725.89 Winter

 

726.26 Winter

 

1689.23 Winter

 

5836.32 Winter

 

1121.99 Winter

 

3456.74 Winter

 

3698.25 Winter

 

5148.73 Winter

 

7256.78 Winter

 

811.46 Winter

 

1756.21 Winter

 

6174.56 Winter

 

1489.23 Winter

 

3291.11 Winter

 

3214.51 Winter

 

4687.53 Winter

 

6354.12 Winter

 

718.11 Winter

 

1599.23 Winter

 

5369.36 Winter

 

1002.25 Winter

 

1109.09 Off

 

749.26 Off

 

1298.23 Off

 

3219.69 Off

 

418.78 Off

 

716.82 Off

 

4412.72 Off

 

452.13 Off

 

534.36 Off

 

224.36 Off 453.24 Off

 

1583.23 Off

 

212.36 Off

 

412.45 Off

 

1952.23 Off

 

212.78 Off

 

415.12 Off

 

179.45 Off

 

354.89 Off

 

987.65 Off

 

369.23 Off

 

364.25 Off

 

1654.89 Off

 

257.69 Off

 

379.85 Off

 

789.25 Off

 

489.23 Off

 

789.23 Off

 

354.21 Off

 

312.58 Off

 

2457.29 Off

 

311.21 Off

 

401.25 Off

 

847.91 Off

 

501.26 Off

 

887.91 Off

 

471.94 Off

 

478.53 Off

 

2671.96 Off

 

253.19 Off

 

479.27 Off

 

978.91 Off

 

529.23 Off

 

1102.21 Off

 

522.12 Off

 

656.19 Off

 

2934.31 Off

 

301.09 Off

 

1965.31 Winter

 

2489.11 Winter

 

3121.21 Winter

 

4856.39 Winter

 

454.59 Winter

 

1154.87 Winter

 

3965.91 Winter 795.64 Winter

 

2987.22 Winter

 

3324.12 Winter

 

3978.27 Winter

 

6125.91 Winter

 

672.54 Winter

 

1358.12 Winter

 

4957.89 Winter

 

911.21 Winter

 







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