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Cost Classification Exercises 2-1, 2-2, 2-4, 2-5, 2-6, and 2-7

Ricardo R. Palo
August
October

January
February
March
April
May
June
July
August
September
October
November
December
1 Direct labor
2 Selling
3 Overhead
3608 8111
186 1712
3422 6399
1.869959 per occupancy day
2604 4869.373 6257 1387.627
2856 5340.603 6550 1209.397
3534 6608.435 7986 1377.565
1440 2692.741 4022 1329.259
540 1009.778 2289 1279.222
1116 2086.874 3591 1504.126
3162 5912.811 7264 1351.189
3608 6746.812 8111 1364.188 Fixed Cost
1260 2356.148 3707 1350.852
186 347.8124 1712 1364.188
1080 2019.556 3321 1301.444
2046 3825.936 5196 1370.064

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