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Financial Analysis with Microsoft Excel

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Please help answering financial analysis questions, the tables are in the attached file.

1. Using the data presented above:
a. Recreate the income statement and balance sheet using formulas wherever possible. Each statement should be on a separate excel worksheet. Try to duplicate the formatting exactly. (must be in excel worksheet)
b. On another excel worksheet, create a statement of cash flows for 2011. Do not enter any numbers directly on this worksheet. All formulas should be linked directly to the source on previous worksheets.
c. Using Excel's outlining feature, create an outline on the statement of cash flows that, when collapsed, shows only the subtotals for each section.
d. Suppose that sales were $3,800,000 in 2011 rather than $3,500,000. What is the 2011 net income and retained earnings? (must be in Excel worksheet)
e. Undo the changes from part d, and change the tax rate to 40%. What is the 2011 net income and retained earnings?

2. Using the data from the previous problem:
a. Create a common-size income statement for 2010 and 2011. This statement should be created on a separate worksheet with all formulas linked directly to the income statement. (must be in Excel worksheet)
b. Create a common-size balance sheet for 2010 and 2011. This statement should be created on a separate worksheet with all formulas linked directly to the balance sheet. (must be Excel worksheet)

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Practice Questions - Prepare in Word Document

1. You are asked to prepare a financial forecast for Joan Roberts, the Managing Director and owner of a retail fashion line, whose market share and profits have been steadily dropping over the last two years. Ms. Roberts claims to be "bored" with financial jargon and says she only cares about her mission of funding social change. What is your response to Ms. Roberts about the role we "money-conscious finance people" play in achieving her goals? How would you go about preparing her financial forecast?

2. The CEO of Dewers LLC has been focused on increasing the size of the company and maximizing current profits. A coworker, aware of your expertise in the field of finance, asks you if the CEO's actions are creating an agency problem, and if so, the options that are available to the shareholders to resolve this problem. How would you answer your coworker?

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