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1.Looking at Exhibit 2 in the outcome the expenses that progress to be variable tether be with measure to tax income hours include, Power, trading operations: periodic Personnel, gross tax income Promotion. The fixed costs with approve to r notwithstandingue hours include rent, tutelary services, computer leases, depreciation, maintenance, salaried staff, ashes phylogenesis and maintenance, administration, sales, and corporate services. (Corporate services because even though they fluctuate they be based on other variables but are not all variables I horizon that fluctuated as a view as some of the variable costs?) 2. multivariate costsJanuaryFebruaryMarch Power154614851697 Hourly Personnel78967584 8664 Sales Promotion790970398083 variable star be/ hr17351/329=$5216108/316=$5118444/361=$51 3. character Income bidding: tax incomes: receiptss Intracompany Revenue (@$400,205 hours)82000 Commercial Revenue (@$800, 138 hours)110400 fundamental Revenue192400 varying be (@$51)(17493) Contribution Margin174907 Fixed be withdraw8000 Custodial Services1240 reckoner Leases95000 Depreciation26180 Maintenance5400 compensated Staff21600 System reading and Maintenance12000 Administration9000 Sales11200 Corporate Services (March value)15236 replete(p) Fixed Costs204856 expediency$-29949 4.

Break eve Analysis: Revenue= variant Costs + Fixed Costs Revenue= 205*400+x*800 Variable Costs= ((205+x)*51) Fixed Costs= 204856 205*400+x*800=((205+x)*51)+ 204856 X=177.98 Breakeven catch for commercial revenue enhancement hours= 178 hrs 5. a. A. Reduce by 30%; outlay increased to 1000 X=hrs X=138*(1-30%)=97hrs Income=revenue-var. costs-fixed costs Income=((205*400)+(97*1000))-(51*(205+97))-204856 Income= $-41258 b.Increase by 30%, price reduced to 600 X=138* (1+30%)=180hrs Income=((205*400)+(180*600))-(51*(205+180))-204856 Income= $-34491 c.Increase by 30%, keep prices same X=138*(1+30%)=180hrs Income=((205*400)+(180*800))-(51*(205+180))-204856 Income=...If you want to welcome a full essay, order it on our website: Orderessay

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