Pro-Forma 2 (Summative) will be assigned with feedback from 4/24 by Mon. 4/27
1. Revenue (product or service):
a. 250 (Customers) X $11.95(sale)
sales)
= $ 2,987.50
_(total
2. EXPENSES: (Based on Fixed & Variable Expenses & Revenue)
a. COGS (Cost of Goods Sold) 250 Units X $
(30% Cost per Unit)= $
$ 98.15
$ 800.00
$ 80.00
$ 120.00
b. Out of pocket expenses
C. Rent
d. Maintenance
(10%)
e. Insurance
f. Utilities (Electric, Water, Gas) (8%)
g. Phone
(4%)
h. Supplies (Consumable)
(8%)
i. Supplies (Non-Consumable (6%)
j. Inventory
(20%)
k. Marketing
(5%)
1. Payroll
(15%)

Use a calculator to verify that σ(x) = 62, σ(x2) = 1034, σ(y) = 644, σ(y2) = 93,438, and σ(x y) = 9,622. compute r. (enter a number. round your answer to three decimal places.) as x increases from 3 to 22 months, does the value of r imply that y should tend to increase or decrease? explain your answer. given our value of r, y should tend to increase as x increases. given our value of r, we can not draw any conclusions for the behavior of y as x increases. given our value of r, y should tend to remain constant as x increases. given our value of r, y should tend to decrease as x increases.