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The management of Buff Sports Stadium believes that the number of sporting event

ID: 2469522 • Letter: T

Question

The management of Buff Sports Stadium believes that the number of sporting events each month is an measure of activity for total clean-up cost. Shown below are event figures and total clean up costs for the past four months:

Month            Number of sporting events           Total clean up cost

july                28                            $30,900

august              34                       $34,200

sept                     16                       $20,700

oct                        22                      $28,200

Required: a. Estimate Buff's cost formula for monthly clean-up cost using the high-low method.

b. Estimate Buff's cost formula for monthly clean-up cost using the least-squares regression method.

Explanation / Answer

Variable Cost per Unit =

Total Fixed Cost = y2 bx2 = y1 bx1

A High Low Method

Variable Cost per Unit =

y2 y1 x2 x1 Where, y2 is the total cost at highest level of activity; 34200 y1 is the total cost at lowest level of activity; 20700 x2 are the number of units/labor hours etc. at highest level of activity; and 34 x1 are the number of units/labor hours etc. at lowest level of activity 16 Variable Cost Per unit 750 Total Fixed Cost Total fixed cost (a) is calculated by subtracting total variable cost from total cost, thus:

Total Fixed Cost = y2 bx2 = y1 bx1

8700 least-squares regression method. X Y X2 Y2 28 30900 784 954810000 34 34200 1156 1169640000 16 20700 256 428490000 22 28200 484 795240000 100 114000 2680 3348180000 Unit Variable Cost b=(nxy-xy)/(nx2-x2) 4920441.176 Total Fixed Cost a =(y-bx)/n -98386023.53