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Use this information for questions 7 – 10. An analyst examined cost and volume d

ID: 3054979 • Letter: U

Question

Use this information for questions 7 – 10.

An analyst examined cost and volume data for twenty different production runs. It appears there is a linear relationship between volume (x) and cost (y) so the analyst used simple linear regression to find the equation of the relationship to predict cost. The regression results are

SUMMARY OUTPUT

Regression Statistics

Multiple R

0.9910

R Square

0.9820

Adjusted R Square

0.9810

Standard Error

1232.83

Observations

20

ANOVA

df

SS

MS

F

Significance F

Regression

1

1495800034

1495800034

984.17

0.0000

Residual

18

27357466.17

1519859.231

Total

19

1523157500

Coefficients

Standard Error

t Stat

P-value

Intercept

14427

572.6863

25.1924

0.0000

Volume

3.00

0.0956

31.3715

0.0000

7.           What is the equation of the cost function?

a.           Cost = 14427

b.           Cost =3.00 + 14427x

c.           Cost = 25.1924 + 31.3715x

d.           Cost = 14427 + 3.00x

8.           What is the fixed cost?

a.           3.00

b.           1232.83

c.           14427

d.           31.3715             

9.           What is the variable cost?

a.           3.00

b.           1232.83

c.           14427

d.           31.3715

10.         If each unit of this product sells for $10.00, how many units would need to be sold for the company to break even (cover the fixed and variable costs)?

a.           1110

b.           1443

c.           2061

d.           4809

SUMMARY OUTPUT

Regression Statistics

Multiple R

0.9910

R Square

0.9820

Adjusted R Square

0.9810

Standard Error

1232.83

Observations

20

ANOVA

df

SS

MS

F

Significance F

Regression

1

1495800034

1495800034

984.17

0.0000

Residual

18

27357466.17

1519859.231

Total

19

1523157500

Coefficients

Standard Error

t Stat

P-value

Intercept

14427

572.6863

25.1924

0.0000

Volume

3.00

0.0956

31.3715

0.0000

Explanation / Answer

7) Equation of the cost function

Cost = 14427 + 3.00x

8) fixed cost = 14427

9) variable cost = 3

10) Breakeven = 14427/(10-3)

= 2061

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