Data from the duplicating department of Fastcopy Ltd for the 5 months are as follow: Month...

Data from the duplicating department of Fastcopy Ltd for the 5 months are as follow:

Month #Copies Dept Costs

January 14,800 $12,830

February 16,000 13,930

March 20,000 17,300

April 23,600 19,430

May 18,500 15,800

What are the expected duplicating department costs for June if 19,000 copies are expected to be made?

$15,858

$15,980

$16,216

$18,580

Expert Solution

Working

	Months	Units	Cost
High Level	April	23,600	$ 19,430.00
Low Level	January	14,800	$ 12,830.00
Difference		8,800	$ 6,600.00

A	Difference in Cost		$ 6,600.00
B	Difference in units		8,800
C = A/B	Variable cost per unit		$ 0.75

Working		High Level	Low Level
A	Total Cost	$ 19,430.00	$ 12,830.00
B	Total Units	23600	14800
C	Variable cost per unit	$ 0.75	$ 0.75
D = B x C	Total Variable cost	$ 17,700.00	$ 11,100.00
E = A - D	Total Fixed Cost	$ 1,730.00	$ 1,730.00

Cost of 19000 copies
= $ 1730 + ($0.75 x 19000)
= 1730 + 14250
= $ 15,980
Correct Answer = Option #2: $ 15,980

ekkarill92 answered 2 years ago

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