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New Perspectives Excel 365/2021 | Module 8: End of Module Project 1 | NP_EX365_2021_EOM8-1 | Four Winds Energy


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PROJECT STEPS
1. Madhu Patel is a sales analyst for Four Winds Energy, a manufacturer of wind energy products, in San Antonio, Texas. Madhu is developing a workbook to analyze the profitability of the company's wind turbines. She asks you to help her analyze the sales data to determine how the company can increase profits.
Go to the Income Analysis worksheet, which lists the revenue and expenses for the Boreas wind turbine and calculates the net income. Madhu wants to compare the financial outcomes for varying amounts of turbines sold and identify the number of units the company needs to sell to break even. Madhu has already entered formulas in the range E5:H5 to extract data from the income analysis in the range B4:C26. In the range E5:H14, create a one-variable data table using cell C5 as the Column input cell, to calculate the revenue, expenses, and net income based on units sold.
2. Madhu asks you to provide a visual representation of the break-even data. Create a Scatter with Straight Lines chart based on the units sold, revenue, and expenses in the data table (range E4:G14). Resize and position the chart so it covers the range I3:N15.
3. Madhu wants to clarify the purpose of the chart and focus on the areas containing data. Use Break-Even Point as the chart title. Change the Minimum bound of the horizontal axis to 2,500 and let the Maximum bound adjust automatically. Change the Minimum bound of the vertical axis to 2,000,000 and let the Maximum bound adjust automatically.
4. Madhu also wants to examine how varying sales price and volume affects net income from wind turbines. She has already entered the net income in cell E18 and sales prices in the range F18:J18. For the range E18:J27, create a two-variable data table using the price per unit (cell C6) as the Row input cell and the units sold (cell C5) as the Column input cell. In cell E18, create a custom number format that displays "Units Sold" instead of the net income value.
5. Madhu has also created two scenarios in the Income Analysis worksheet. The Current scenario assumes the current values for units sold, price, and fixed expenses (salaries and benefits, distribution, and miscellaneous). The Lower Price scenario assumes more units sold at a lower price. She also wants to create a scenario that assumes fewer units sold at a higher price. Create a scenario using the data shown in bold in Table 1 without applying any scenarios.