Alden Co.s monthly unit sales and total cost data for its operating activities of the...
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Accounting
Alden Co.s monthly unit sales and total cost data for its operating activities of the past year follow. Management wants to use these data to predict future fixed and variable costs.
Month | Units Sold | Total Cost | Month | Units Sold | Total Cost | |||||||||||||||
1 | 324,000 | $ | 161,500 | 7 | 356,000 | $ | 249,136 | |||||||||||||
2 | 169,000 | 105,250 | 8 | 274,000 | 155,750 | |||||||||||||||
3 | 269,000 | 209,600 | 9 | 75,200 | 61,000 | |||||||||||||||
4 | 209,000 | 104,000 | 10 | 154,000 | 134,625 | |||||||||||||||
5 | 294,000 | 205,500 | 11 | 98,000 | 98,000 | |||||||||||||||
6 | 194,000 | 116,000 | 12 | 104,000 | 77,650 | |||||||||||||||
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