Search.Dean.P5.15A template

Search.Dean.P5.15A template - 4,125,000 Less variable cost...

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1 Level of Activity 50,000 DLHs 75,000 DLHs Total factory overhead cost  14,250,000 17,625,000 Deduct: Indirect materials @ ¥100 per DLH*  5,000,000 7,500,000 Rent  6,000,000 6,000,000 Maintenance cost  3,250,000 4,125,000 2. Direct Labor-Hours Maintenance Cost High level of activity  75,000 4,125,000 Low level of activity  50,000 3,250,000 Change  25,000 875,000 Variable Cost Element Change in cost/change in activity  35 per direct labor hour Total maintenance cost at a high activity level 
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Unformatted text preview: 4,125,000 Less variable cost element 2625000 Fixed Cost Element 1,500,000 3. Indirect materials 700,000 (70,000 DLHs 100 per DLH) Rent 6,000,000 Maintenance: Variable cost element 2450000 (70,000 DLHs 35 per DLH) Fixed cost element 1,500,000 Total factory overhead cost 10,650,000 given: cost is 5,000,000 and activity is 50,000 direct labor hours = divide that 5,000,000/50,000=100...
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