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Copies
Purchased Profit
Number of copies #NAME? purchased 7 17.89$
8 19.28$
Purchase Cost 2.25$ 9 20.21$
Sales Price 5.00$ 10 20.69$11 20.71$
Demand #NAME? 12 20.28$
Number Sold #NAME?
Number Left Over #NAME?
Total Cost #NAME?
Total Revenue #NAME?
Total Profit #NAME?
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Costs 80.00$
Sells For 200.00$
Discount Rate 75%
Discount Price 50.00$
Min
Demand #NAME? 40
Order Size #NAME?
Sold #NAME? at regular price
Sold #NAME? at discount price
Total Cost #NAME?
Total Revenue #NAME?
Total Profit #NAME?
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Most Likely Max
80 150
Order Size Profit
40 #NAME?
50 #NAME?
60 #NAME?
70 #NAME?
80 #NAME?
90 #NAME?
100 #NAME?
110 #NAME?
120 #NAME?
130 #NAME?
140 #NAME?
150 #NAME?
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Shovel
Demand
Combined
Probability
Costs 15.00$ 250 0.15
Sells For 29.95$ 300 0.12
Discount Price 10.00$ 350 0.03
1500 0.14
Demand #NAME? 2500 0.283000 0.28
Order Size #NAME? batches
#NAME? shovels
Sold #NAME? at regular price Order Size Profit
Sold #NAME? at discount price 7 14,226.80$
8 15,740.50$
Total Cost #NAME? 9 16,974.90$
Total Revenue #NAME? 10 18,209.30$
Total Profit #NAME? 11 19,443.70$
12 20,678.10$
13 21,353.90$
14 21,471.10$
15 21,588.30$
16 20,588.30$
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Demand
Probability
Harsh Winter
Probability
0.5 0.3
0.4 0.3
0.1 0.3
0.2 0.7
0.4 0.70.4 0.7
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Costs 0.75$ No of Loaves Probability
Sells For 2.85$ 15 0.05
Discount Price 1.00$ 16 0.05
17 0.10
Demand #NAME? 18 0.10
19 0.20 Loaves Made #NAME? 20 0.35
21 0.10
Sold #NAME? at regular price 22 0.05
Sold #NAME? at discount price
Total Cost #NAME?
Total Revenue #NAME?
Total Profit #NAME?
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PROFIT
20 #NAME?
21 #NAME?
22 #NAME?
23 #NAME?
24 #NAME?25 #NAME?
26 #NAME?
27 #NAME?
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Appointments Taken #NAME? patients per week $C$2 Mean
110 33,000.00$
MIN MAX 120 35,670.00$
Demand #NAME? 110 160 130 36,380.00$
140 35,767.50$
MIN MAX 150 35,405.00$No Show Rate #NAME? 10% 20% 160 35,292.50$
Capacity 125 patients per week
Pre-screen Revenue 300.00$
Overbooking Cost 125.00$
SCHEDULED #NAME?
SHOW UP #NAME?
PRE-SCREENED #NAME?
OVERBOOKED #NAME?
REVENUES #NAME?
COSTS #NAME?
NET REVENUE #NAME?
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Number of Calls 1139.659457
Investment Percentage 15%
Number of Investments 170.9489185
Unqualified Percentage 60%Number of Qualitifed Investors 68.37956741
Group 1 50% invest
Group 2 25% invest
Group 3 15% invest
Group 4 10% invest
Number of Investors Fixed Cost
Group 1 34.18978371 #NAME?
Group 2 17.09489185 #NAME?
Group 3 10.25693511 #NAME?
Group 4 6.837956741 #NAME?
BROKER'S COMMISSION #NAME?
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Broker's Keep % 50%
#NAME? Lower Limit Upper Limit
#NAME? -$ 25,000.00$
#NAME? 25,001.00$ 50,000.00$
#NAME? 50,001.00$ 100,000.00$
Variable % Commission Per Group
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? TOTAL COMMISSION
Commissio
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Fixed Variable %
60.00$ 0.50%
85.00$ 0.40%
135.00$ 0.30%
n Schedule
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Gift Level Amount
Benefactor 10000 #NAME?
Philantropist 5000 #NAME?
Producer's Circle 1000 #NAME?
Director's Circle 500 #NAME?
Principal 100 #NAME? of solicitationsSoloist 50 #NAME? of solicitations
Solicitations 10,135.17 calls
TOTAL DONATIONS #NAME?
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INNIS INVESTMENTS
DATA
Expected
FUND Return Risk Measure Maximum
1 Low Priced Stock #NAME? 10.57 200,000.00$
2 MultiNational #NAME? 13.22 200,000.00$3 Mid Cap #NAME? 14.02 200,000.00$
4 Mortgage #NAME? 2.39 200,000.00$
5 Income Equity #NAME? 9.30 200,000.00$
6 Balanced #NAME? 7.61 200,000.00$
Investment 500,000.00$
Target Return 5%
Inc. Eq. + Balanced 200,000.00$
MODELFUND Amount Invested
1 Low Priced Stock -
2 MultiNational 50,000.00
3 Mid Cap -
4 Mortgage 200,000.00
5 Income Equity 66,371.68
6 Balanced 183,628.32
TOTAL 500,000.00
TOTAL
Risk 6.31
Weighted Return #NAME?
Inc Eq + Balanced 250,000.00$
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Expected
Minimum Return S.D.
8.13% 0.81%
50,000.00$ 9.02% 0.90%7.56% 0.76%
3.62% 0.36%
7.79% 0.78%
50,000.00$ 4.40% 0.44%
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Riesemberg Medical Devices
Project NPV
Internal
Engineers
Additional
Costs
1 #NAME? 9 196,000$
2 #NAME? 12 400,000$
3 #NAME? 7 70,000$4 #NAME? 4 180,000$
5 #NAME? 8 225,000$
6 #NAME? 10 275,000$
7 #NAME? 8 130,000$
TOTAL COST 1,051,000$ <= 1,300,000$
TOTAL WORKFORCE 35 <= 35
AT MOST ONE OF 1 and 2 2 <= 1
IF 4, THEN 2 1 >= 1
TOTAL NPV #NAME?
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#NAME?
CHOSEN
Project
Success Mean S.D.
1 #NAME? 600,000$ 90,000$
1 #NAME? 680,000$ 102,000$
0 #NAME? 550,000$ 82,500$1 #NAME? 400,000$ 60,000$
0 #NAME? 350,000$ 52,500$
1 #NAME? 725,000$ 108,750$
0 #NAME? 340,000$ 51,000$
4
For part b, we need to run a parameter analysis on Cell H2
NPV
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Blain Information Services
Project Development Time Testing Time
1 80 67
2 248 208
3 41 34
4 10 925 240 202
6 195 164
7 269 226
8 110 92
TOTAL 1062 892
<= <=
AVAILABLE 1150 900
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Transfer Price CHOSEN PROJECT Min Most Likely Max
#NAME? 0 18,816.00$ 23,520.00$ 26,342.40$
#NAME? 1 58,329.60$ 72,912.00$ 81,661.44$
#NAME? 0 9,643.20$ 12,054.00$ 13,500.48$
#NAME? 0 25,872.00$ 32,340.00$ 36,220.80$#NAME? 1 56,448.00$ 70,560.00$ 79,027.20$
#NAME? 1 45,785.60$ 57,232.00$ 64,099.84$
#NAME? 1 63,347.20$ 79,184.00$ 88,686.08$
#NAME? 1 25,872.00$ 32,340.00$ 36,220.80$
#NAME?
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