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Roura ProjMgtExer1

The document shows machine hours and electricity costs for Leviticus Inc. from April to December. June, July and December had the highest machine hours of over 4,800 hours while April and August had the lowest at 2,100 and 2,500 hours respectively. Electricity costs ranged from $8,440 in November to $22,000 in December, fluctuating in line with machine hours. A comparison of July and April shows machine hours differed by 2,800 hours and costs differed by $9,800.

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Irish Nicole Roura
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166 views1 page

Roura ProjMgtExer1

The document shows machine hours and electricity costs for Leviticus Inc. from April to December. June, July and December had the highest machine hours of over 4,800 hours while April and August had the lowest at 2,100 and 2,500 hours respectively. Electricity costs ranged from $8,440 in November to $22,000 in December, fluctuating in line with machine hours. A comparison of July and April shows machine hours differed by 2,800 hours and costs differed by $9,800.

Uploaded by

Irish Nicole Roura
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Machine Hours and Utility Costs for Leviticus, Inc.

Month Machine Hours Electricity Costs


April 2,100 P9,750
May 3,400 14,300
June 5,800 21,640
July 4,900 19,550
August 2,500 11,150
September 3,000 12,900
October 2,400 10,800
November 1,800 8,440
December 4,800 22,000

Machine Hours and Utility Costs for Leviticus, Inc.


7,000 25,000
6,000
20,000
5,000
Machine Hours

4,000 15,000

Cost
3,000 10,000
2,000
5,000
1,000
0 0
May June July August September October November December

Months

Machine Hours Electricity Costs

Machine Hours and Utility Costs for Leviticus, Inc.


Month Machine Hours Electricity Costs
July 4,900 19,550
April 2,100 9,750

Difference 2,800 9,800


Variable Cost (VC) per unit P3.50
Total variable cost at highest level 17,150

Total variable cost at lowest level 7,350


Fixed cost at highest level 2,400

Fixed cost at lowest level 2,400

Total costs at 2,900 machine hours 12,550

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