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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.
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