Salem Telephone CompanyQuestion1:VariablePowerOperations: Hourly Personnel wagesFixedCustodial ServicesComputer LeasesMaintenanceComputer Equipment DepreciationOffice Equipment and Fixtures DepreciationOperations: Salaried StaffSystems Development and MaintenanceAdministrationSalesSales PromotionCorporate ServicesQuestion 2Figure AJanuaryFebruaryMarchQuarter IPower1546/329=4.71485/316=4.71697/361=4.74728/1006=4.7Operations: Hourly Personnel wages7896/329=247584/316=248664/361=2424144/1006=24Question 3:Figure BQuestion 4Intracompany sales = $400*205 = $82,000Variable costs = $28.7*205 = $5,883.50Fixed costs = $212,939CM = $82,000 – $5,883.50 = $76,116.5Revenue = Variable Cost * Fixed Costs82,000.
Essay On 24Total Variable Costs
Salem Telephone Company Salem Telephone Company Looking at Exhibit 2 in the case the expenses that appear to be variable costs with respect to revenue hours include, Power, Operations: Hourly Personnel, Sales Promotion. The fixed costs with respect to revenue hours include rent, custodial services, computer leases, depreciation, maintenance, salaried staff, system development and maintenance,.
Analyses for Financial Management – Chapter 6 Essay Preview: Analyses for Financial Management – Chapter 6 Report this essay What is operating leverage? How, if at all, is it similar to financial leverage? If a firm has high operating leverage, would you expect it to have high or low financial leverage? Explain your reasoning. Operating.
Margin and Breakeven Analysis Simulation Paper Join now to read essay Margin and Breakeven Analysis Simulation Paper Running head: MARGIN AND BREAKEVEN ANALYSIS SIMULATION Contribution Margin and Breakeven Analysis Simulation University of Phoenix Fin/540 Professor Neil David May 4, 2005 Contribution Margin and Breakeven Analysis Simulation When Maria was considering a large bulk order, how.
Variable Costs Essay Preview: Variable Costs Report this essay SELLING PRICE/UNIT ($) 4,350 3,850 Answer 4. PER UNIT Cost FOR Producing – 3000 UNITS FOR Producing – 3500 UNITS Selling 1000 units in regular market Selling 1000 units in Foreign market COST DATA Rs. Rs. Rs. Sales 4,350,000 Variable costs 1,795,000 VARIABLE COSTS: Variable cost.
Cost Descriptions Paper Essay Preview: Cost Descriptions Paper Report this essay Running head: Cost Descriptions Cost Descriptions Paper University of Phoenix MBA/503 — Introduction to Finance and Accounting Abstract The intent of this informative paper is to provide the HR Manager with an understanding of making effective budget decisions. All levels of management should have.
Understanding Budgets: Costs AnalysisEssay Preview: Understanding Budgets: Costs AnalysisReport this essayUnderstanding budgets when understanding is not required on a regular basis can be difficult. Sitting in the Human Resource office all day does not often allow for many budgets to be reviewed though all levels and departments within a company should have the opportunity to.
Chapter 5 Join now to read essay Chapter 5 Chapter 5 Fixed Costs: costs that remain the same in total, but vary per unit when production volume changes (do vary on a per unit basis). Examples include rent, salary of a plant manager, insurance, taxes, and depreciation. Variable costs: vary in direct proportion to changes.
Salem Telephone Salem Telephone 1. Variable expenses: Power** Salary of hourly personnel Fixed expenses: Rent Custodial Services Computer Leases Maintenance Depreciation Computer Equipment Office Equipment or fixtures Wage of salaried StaffWage of Systems development and maintenance .