Salem Data Services - $7,896 $7,584 $8,664 Total revenue...

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variable expenses. All remaining expenses are fixed as they are not determined by amount of production or number of sales. 2) January February March Power $1,546 $1,485 $1,697 Total revenue hours 329 316 361 Variable cost per revenue hour 4.70 4.70 4.70 Operations: hourly personnel
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Unformatted text preview: $7,896 $7,584 $8,664 Total revenue hours 329 316 361 Variable cost per revenue hour 24.00 24.00 24.00 Total variable cost per revenue hour 28.70 28.70 28.70 1) With respect to revenue hours, Power and Operations: hourly personnel are...
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This note was uploaded on 11/28/2010 for the course MGMT 3620 taught by Professor Ryan during the Spring '10 term at California State University , Monterey Bay.

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