An educational institution has total direct labor and material costs of $1964 per student. Its fixed costs are $352,800. Total revenues for the year were $1,800,000. It had 800 students in the past year. How many students should they accept in the next year to break even assuming the variable cost margins are equal to this year, and assuming fixed costs are to increase by $19,000 due to increased rent for expansion? (round to the nearest whole number). WN Jane is trying to forecast demand for her store, using Exponential Smoothing, using a = 0.75. Fill in the missing cells with correct values A B ? D E F Enroll- 1 Year Quarter ment Forecast Error Abs Error 2 1997 1 313 313 3 2 285 313 4 312 292 20 20 5 4 339 307 32 32 6 1998 1 359 331 28 28 7 2 320 8 3 356 328 28 28 9 4 385 349 36 ? 10 1999 1 396 376 20 20 11 2 367 12 3 397 373 24 24 13 4 423 391 32 32 14 2000 1 415 16 Alpha= 0.75 MAD WN
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