MBA 617 planning Solutions E14-21 a. Fixed cost argon easily identified. They are the similar at each bodily function level. protean and cover be can be determined by dividing bosom cost by monthly gross sales at 2 activity levels. The quotients of variable costs will be the aforementioned(prenominal) at both levels. The quotients of mixed costs will be lower at the higher activity level. This is because the fixed costs are spread over a larger topic of units. woo Cost of food sold return and bam benefits Fees paying(a) delivery help stock split on expression dispraise on equipment Utilities Supplies (soap, floor wax, etc.) Administrative costs expression Variable abstruse Variable Fixed Fixed merge Mixed Fixed 1 MBA 617 Homework Solutions b. Fixed Costs V Cost of food sold ($10,000/5,000) M Wages and clap benefits: [($4,500 ? $4,250)/(10,000 ? 5,000)] [$4,500 ? ($0.05 ? 10,000)] V Fees paid delivery help ($1,250/5,000) F Rent on building F Deprec iation on equipment M Utilities: [($600 ? $500)/(10,000 ? 5,000)] [$600 ? ($0.02 ? 10,000)] M Supplies: [($200 ? $150)/(10,000 ? 5,000)] [$200 ? ($0.01 ? 10,000) F Administrative costs substance costs equation Where: X = unit sales label: The computations can be performed at other activity levels. c. be costs = $7,600 + $2.33(9,500) = $29,735 Variable Costs $2.00X 0.05X $4,000 0.25X 1,200 600 0.02X 400 0.

01X degree centigrade 1,300 $7,600 ______ $2.33X 2 MBA 617 Homework Solutions E14-24 a. R-squared taxs between possible mugwump variables and transportation expenses are as follows: Units shipped Weight shipped Sales value 0.924 0.606 0.214 Bas! ed on the coefficient of determination, units shipped has the closest relationship with shipping expenses. b. shipping expenses = $2,247.35 + $1.12X where: X = units shipped c. Shipping expenses = $2,247.35 + ($1.12 x 5,000) = $7,847.35 3 MBA 617 Homework Solutions P14-27 a. fearful (10 bags x $3/bag) Wages (2 hours x $8/hour) sugared oil Total atomic reactor cost b. raft cost (3 batches x $51.00/batch) = Unit cost...If you fatality to get a full essay, order it on our website:
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