Units Required information [The following information applies to the questions displayed below.] Total Alden Company's monthly data for the past year follow. Management wants to use these data to predict future variable and fixed costs. Month Units Sold 1 2 3 4 5 6 318,500 163,500 263,500 203,500 288,500 188,500 $ Total Cost Month Units Sold $ 156,000 7 8 99,750 204, 100 9 98,500 10 200,000 11 110,500 12 (a) 2. Predict future total costs when sales volume is (a) 377,000 units and (b) 417,000 units. Predictions 377,000 0 $ (b) 417,000 361,500 268,500 0 76,300 148,500 92,500 98,500 Total Cost $ 288,956 150, 250 66,500 129, 125 92,500 83, 150

FINANCIAL ACCOUNTING
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ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Units
Required information
[The following information applies to the questions displayed below.]
Total
Alden Company's monthly data for the past year follow. Management wants to use these data to predict future variable
and fixed costs.
Month Units Sold Total Cost Month Units Sold
7
8
9
10
11
12
123456
318,500
163,500
263,500
203,500
288,500
188,500
2. Predict future total costs when sales volume is (a) 377,000 units and (b) 417,000 units.
$
$ 156,000
99,750
204,100
98,500
200,000
110,500
(a)
Predictions
377,000
0 $
(b)
417,000
361,500
268,500
76,300
148,500
92,500
98,500
0
Total Cost
$ 288,956
150, 250
66,500
129, 125
92,500
83,150
Transcribed Image Text:Units Required information [The following information applies to the questions displayed below.] Total Alden Company's monthly data for the past year follow. Management wants to use these data to predict future variable and fixed costs. Month Units Sold Total Cost Month Units Sold 7 8 9 10 11 12 123456 318,500 163,500 263,500 203,500 288,500 188,500 2. Predict future total costs when sales volume is (a) 377,000 units and (b) 417,000 units. $ $ 156,000 99,750 204,100 98,500 200,000 110,500 (a) Predictions 377,000 0 $ (b) 417,000 361,500 268,500 76,300 148,500 92,500 98,500 0 Total Cost $ 288,956 150, 250 66,500 129, 125 92,500 83,150
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