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Davenport Services provides basic marketing and public relations services in a town in the southeast. Lately, the growth in the business has been relatively flot and the managers have been considering new services that might improve their prospects The sales manager has suggested that adding some "enhanced services (more personalized attention to the client, greater media access, and so on) might be the approach to pursue He put together the analysis and was about to present it when he suddenly quit. You have been asked to reconstruct the analysis. The last known spreadsheet with the woolysis is shown as follows. You recall that in the last meeting the sales manager estimated that Davenport would probably have to hire some additional employees to do the extra work He estimated that would add about $21.870 to the monthly labor costs Required: Fill in the blank cells (Enter all amounts as positive values.) DAVENPORT SERVICES Projected Income Statement For the Month Status Quo: Increase Alternative Current Enhanced (Decrease) Services Services ds 483.480 Difference $ 103.600 10 s 10 360 113.900 94 770 25,800 Sales revenue Costs Equipment lease Labor Rent Depreciation Utilities Other Total costs Operating profit 2094 5 23,600 58,000 23 600 $ 25,700 $ 99 100

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