Solution-Determine the budgeted total maintenance cost

Determine the budgeted total maintenance cost

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Reference no: EM132800151

Question - Coco, Inc. has accumulated the following data for the cost of maintenance on its machinery for the last four months of 2019:

Month	Meals Served	Utilities Costs
September	26,000	20,000
October	24,600	18,500
November	24,500	15,000
December	25,100	19,000

Required -

1. Assuming Cosco Company uses the high-low method analysis, determine the variable cost per unit?

2. Assuming Cosco Company uses the high-low method analysis, determine the fixed cost of maintenance?

3. If machine hours are budgeted to be 20,000 hours during January 2019, determine the budgeted total maintenance cost?

Reference no: EM132800151

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Determine the budgeted total maintenance cost

Reference no: EM132800151

Reference no: EM132800151

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