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  • AM - IndividuP8.22 - 19013010294 - Alexander Defly Cannavio M.

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    Alexander Cannavio
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    The document contains cost calculations for maintenance, supplies, power, and other overhead costs for a company. It calculates the variable and fixed costs for each category. The variable costs are $3, $2.40, $1, and $1.30 respectively. The total overhead costs for the company are $55,600 based on 1,800 direct labor hours.

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    manajemen

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    AM_ IndividuP8.22_19013010294_Alexander Defly Cannavio M.

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    The document contains cost calculations for maintenance, supplies, power, and other overhead costs for a company. It calculates the variable and fixed costs for each category. The variable costs are $3, $2.40, $1, and $1.30 respectively. The total overhead costs for the company are $55,600 based on 1,800 direct labor hours.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    2 views1 page

    AM - IndividuP8.22 - 19013010294 - Alexander Defly Cannavio M.

    Uploaded by

    Alexander Cannavio
    The document contains cost calculations for maintenance, supplies, power, and other overhead costs for a company. It calculates the variable and fixed costs for each category. The variable costs are $3, $2.40, $1, and $1.30 respectively. The total overhead costs for the company are $55,600 based on 1,800 direct labor hours.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    MAINTENANCE

    Variable = ($ 13.000 - $10.100) / (2.000 - 1.000) = $3.00


    Fixed = Y2 - VX2 = $13.000 - $3(2.000) = $7.100
    Maintenance cost = $7.100 + $3X

    SUPPLIES
    Variable = ($ 4.800 - $2.400) / 1000 = $2.40
    Fixed = $4.800 - $2.40(2000) = 0
    Supplies cost = $2.40X

    POWER
    Variable = ($ 2.000 - $1.000) / 1000 = $1.00
    Fixed = $2.000 - $1.00(2000) = 0
    Power cost = $1.00X

    OTHER
    Variable = ($ 14.240 - $12.940) / 1000 = $1.30
    Fixed = $14.240 - $1.30(2000) = $11.640
    Other cost = $1.30X

    1.800 Direct Labor Hours


    Maintenance $ 12,500
    Depreciation $ 7,000
    Supervision $ 16,000
    Supplies $ 4,320
    Power $ 1,800
    Other $ 13,980
    TOTAL $ 55,600

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