Highest point = $32000, 100 units

Lowest Point = $25000, 50 units

Ques1 Variable Cost of XYZ Product =

At highest Point
Ques2 Fixed cost of XYZ Product =

At Lowest Point
Fixed cost of XYZ Product =

Ques 3 Estimate Variable Cost

Ques 4 Estimate Fixed Cost

Ques 5
Ques 6
Contribution of Margin of Product A =

Contribution OF Margin of Product B =

Sales Mix of Product A

Sales mix of Product B

Weighted Average CM per unit

Break even Point of Product A =

Break Even Point of Product B =

Product A
Ques 7 Break even Point of Product A =
Sales Revenue =
Engeering Hours per unit =

Product B
Break Even Point of Product B =
Sales Revenue =
Engeering Hours per unit =

Ques 8

Product A
Ques 9 Target Profit =
 Product B

Ques 10
Standard Cost per unit =
Selling Price =
Product Cost from supplier =
Income =
Net Cash flow =
Net Income =
Increase In Annual Profit =

Ques 11

Ques 12
 Managerial Accounting

Highest activity cost - Lowest activity Cost/ highest activity unit-Lowest activity units
$32000-$25000/100-50
$140 per unit

Highest activity cost - ( variable cost per unit *highest activity units)
$32000-(140*100)
$18000

Lowest activity Cost-( variable cost per unit * lowest activity units)
24000-(140*50)
$18000

According to the regression analysis the estimate variable cost is

$164.71 per unit

According to the regression analysis the estimate fixed cost is

$15647.06

Multiple R refers to the cofficient correlation which defines about the relationship
between the idependent variable and dependent variable , and it must lie
between the range of -1 and 1, in this analysis the Mutiple r is about 0.96 which shows
that it is a good predictor

The R square decsribe about the determination how well x variabe explains y variable
which describe that how the variable cost explaines the over head cost
it describe that the variable cost which is 92% of overhead cost.

According to the regression analysis , the intercept is refers to the fixed cost which is
$1547.06 and it represent where the line cross the y axis which describe that if
the productivity level is zero , the fixed cost is about the $1547.06 and there is an equation
which is Y = A+BX which define that the total cost = fixed cost + variable cost

Yes, I can rely on this estimate because it shows the positive result in each analysis , all
all the outputof the regression analysis have show the good indicatoors for the outcomes
and I believe that it shows the positive result for the business.

Selling price - Variable Price

$200-$140
$60

Selling price - Variable Price

$150-$100
$50
0.6
0.4

$36+$20
$56

Total Fixed Cost / Weighted Average CM per unit

$28000/$36
$778

Total Fixed Cost / Weighted Average CM per unit

$28000/$20
$1400

$778
$200
6

$1400
$300
2

As per my opnion the Product B will give

more benefical , because at the time of break even point
the product B per unit is more
if the per unit is more the company can earn more profit
because the chance of sell of product B is more as compared to Product A.

$15000
Fixed Cost+ Target Income / contribution margin per unit
$716

Fixed Cost+ Target Income / contribution margin per unit

$560

$26000
$32000
$24000
$8000
$3000
$11000
$5000

As per my suggestion, Acme should buy the product more the outside supplier
because when hey buy from the supplier they received from benefit as compared to making the
product , the profit after the buying the product is more rather then makig the product , and they give additional benef
product also, when he buy the unit from the outside supplier.

The qualitative factor that might change the decision

such as consumer satsfication with a business product, or modification in business managemnet
and the ownership of a new process that give the business a competitive edge.
nd they give additional benefit also , when they purachse from outside, they can make additional