Machine Hours and Utility Costs for Automotive

Month Machine Hours Utility Costs

January 2,500 P35,700
February 2,900 41,000
March 1,900 28,000
April 3,100 45,000
May 3,800 56,400
June 3,300 41,000
July 4,100 49,200
August 3,500 45,500
September 2,000 31,000
October 3,700 50,200
November 4,500 65,000
December 4,100 52,500

Chart Title
5,000
4,000 60,000
3,000 40,000
2,000
20,000
Hours

1,000
Cost

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Months

Machine Hours 2,500 Utility Costs P35,700

Machine Hours and Utility Costs for Automotive Inc.

Month Machine Hours Utility Costs
November 4,500 65,000
March 1,900 28,000
Difference 2,600 37,000
Variable Cost (VC) per unit 14.23
Highest Level variable cost 64,038.46
Lowest Level variable cost 27,038.46
Highest Level fixed cost 961.54
Lowest Level fixed cost 961.54