Automotive Inc.

Month Machine Hours Utility Costs

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

Chart Title
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60,000
50,000
40,000
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20,000
10,000
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Axis Title

Machine Hours 2,500 Utility Costs P35,700

Machine Hours and Utility Costs for Automotive Inc.

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

It is important to study each step of this labroratory examination to find the

answers to the difficulties at hand.