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ACT202L-A: Fall 2023: Graded Case\#3: What-If Analysis using both One- and Two-Variable Analyses: DUE: Friday, November 17, 2023 Part A: What-If Analysis using One-Variable What-If Analysis: GIVEN: Tom's Landscaping Company noted sales revenues for 2023 in the amount of $1.5 million. Management expects solid growth in the amount of 4.5% for 2024. REQUIRED: 1. What are the projected Sales for 2024 given the above expectation in growth? 2. What are the various projections for Sales in 2024 given various possible growth rates beginning with 2% up to and including 7% for every quarter percent change? Sales Projection for 2024: Sales for 2023: Expected Growth Rate for 2024: Projected Sales for 2024: ACT202L-A: Fall 2023: Graded Case \#3: DUE: Friday, November 17, 2023 Part B: What-If Analysis using Two Variables: GIVEN: Tom's Landscaping Company has noted sales revenues for 2023 to be $1.5 million. Management expects a growth rate in Sales to be 4% for 2024 but also expects 75% of Sales Revenues to be Operating Expenses. REQUIRED: 1. What are the Projected Sales for 2024 under this growth rate scenario? 2. What are the various Projected Operating Incomes should expected sales growth be anywhere from 2% up to and including 6% for every quarter percent change and expenses varying from 60% to 85% for every 5% change

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