A.

b.

hep Crosshill Company's total overhead costs at various levels of activity are presented below: Total Overhead Month Machine-Hours Cost April 59,000 $285,000 May 49,028 $161.ee June 69,000 $266,00 77,000 $222,000 July Assume that the overhead cost above consists of utilities, supervisory salaries, and maintenance. The breakdown of these costs at the 49,000-machine-hour level of activity in May is as follows: Utilities (variable) Supervisory salaries (fixed) Maintenance (mixed) Total overhead cost $44.000 17,000 100,eee $161, ese 3. Express the company's total overhead cost in the form Y=3 + bx (Round the "Variable cost per unit" to 2 decimal places.) Variable Cost per Machine-Hour Fixed Cost Ultes cost Supervisory salaries cost Maintenance cost Total overhead cost $ 0.00 $ 4. What total overhead cost would you expect to be incurred at an activity level of 64,000 machine-hours? (Round the "Variable cost per unit to 2 decimal places.) Total overhead cost 3. Express the company's total overhead cost in the form Y = a +bX. (Round the "Variable cost per unit" to 2 decimal Variable Cost per Machine-Hour 0.90 Fixed Cost Utilities cost Supervisory salaries cost Maintenance cost Total overhead cost $ 1.28 17,000 37,140 54,140 $ 2.18 $ Y= $ 54.140 $ 2.18 X 4. What total overhead cost would you expect to be incurred at an activity level of 64,000 machine-hours? (Round the "Variab per unit" to 2 decimal places.) Total overhead cost