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\'Copymasters\' provides various products and services in the Jericho Research P

ID: 2453104 • Letter: #

Question

'Copymasters' provides various products and services in the Jericho Research Park, home to numerous high-tech and bio-tech companies. Making color copies is one of its most popular and profitable services. The controller performed a regression analysis of data from the Color Copy Department with the following results:

   

     
The regression output was based on the following data:
   

Month

Number of Color Copies

Color Copy Department Costs

  
Required:

           

    

   

     

If 22,100 copies are made during January, what is the total cost predicted by each method? (Use the answers that you provided in 5-b and round your final answers to 2 decimal places.)

'Copymasters' provides various products and services in the Jericho Research Park, home to numerous high-tech and bio-tech companies. Making color copies is one of its most popular and profitable services. The controller performed a regression analysis of data from the Color Copy Department with the following results:

Explanation / Answer

5A) High low method

Variable cost per unit   = $595/8500 = $.07

Variable cost $25,500 *.07   = $1,785

Fixed cost = $2040 - $1785 = $255

Variable cost $0.07 per unit and fixed cost $255

5B) y = a + bx

        y = $255 + $.07 x

6) Total cost

Y = $255 + 22,100*.07

   = $1,802

total cost = $449.26 + .05771 *22,100

               = $1724.65

Units Costs High 25,500 $2040 Low 17,000 $1445 Difference 8,500 $595