Jerry Seavolt is requesting your assistance in determining a cost equation for foreasting his expenses for his Maple Valley Restaurant.  He provides costs at two extremes as follows:     1.  Identify each cost as fixed, variable or mixed 2.  What are the estimated monthly fixed costs (including the fixed portion of mixed costs)? 3.  What are the estimated variable costs per cover sold?     Monthly Covers Monthly Covers   4,000 8,000 Cost of food sold $12,000 $24,000 Salaries $10,000 $10,000 Wages $10,000 $20,000 Employee Benefits $6,000 $8,000 Supplies $3,000 $6,000 Utilities $2,000 $3,000 Rent $2,000 $4,000 Other operating costs $4,000 $5,000 Insurance $1,000 $1,000 Depreciation $1,200 $1,200 Property taxes $1,500 $1,500

FINANCIAL ACCOUNTING
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Author:Libby
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Chapter1: Financial Statements And Business Decisions
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QUESTION 32

  1. Jerry Seavolt is requesting your assistance in determining a cost equation for foreasting his expenses for his Maple Valley Restaurant.  He provides costs at two extremes as follows:

     

     

    1.  Identify each cost as fixed, variable or mixed

    2.  What are the estimated monthly fixed costs (including the fixed portion of mixed costs)?

    3.  What are the estimated variable costs per cover sold?

     

      Monthly Covers Monthly Covers
      4,000 8,000
    Cost of food sold $12,000 $24,000
    Salaries $10,000 $10,000
    Wages $10,000 $20,000
    Employee Benefits $6,000 $8,000
    Supplies $3,000 $6,000
    Utilities $2,000 $3,000
    Rent $2,000 $4,000
    Other operating costs $4,000 $5,000
    Insurance $1,000 $1,000
    Depreciation $1,200 $1,200
    Property taxes $1,500 $1,500
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