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Saved [The following information applies to the questions displayed below) Caiman Distribution Partners is the Brazilian distribution company of a US consumer products firm. Inflation
Saved [The following information applies to the questions displayed below) Caiman Distribution Partners is the Brazilian distribution company of a US consumer products firm. Inflation in Brazil has made bidding and budgeting difficult for marketing managers trying to penetrate some of the country's rural regions. The company expects to distribute 450,000 cases of products in Brazil next month The controller has classified operating costs (excluding costs of the distributed product) as follows Account Supplies Supervision Truck expense Building leases Utilities Warehouse labor Equipment leases Data processing equipment Other Total Operating cost $1,415, cee 294,00 1,340,000 844, Bee 213, Bee 847, eee 261, Bee 958, cee 849eee 37,431, Behavior A11 variable $ 168, Bee Fixed $ 196,000 Fixed $556,00 Fixed $14,000 Fixed $ 144,000 Fixed $ 581 Fixed All fixed $ 474,614 Fixed Although overhead costs were related to revenues throughout the company the experience in Brazil suggested to the managers that they should incorporate Information from a published index of Brazilian prices in the distribution sector to forecast overhead in a manner more likely to capture the economics of the business Following instructions from the corporate offices, the controller's office in Brazil collected the following information for monthly operations from last year Month Saved Although overhead costs were related to revenues throughout the company, the experience in Brazil suggested to the managers that they should incorporate information from a published index of Brazilian prices in the distribution sector to forecast overhead in a manner more likely to capture the economics of the business! Following instructions from the corporate offices, the controller's office in Brazil collected the following information for monthly operations from last year Month 1 3 Cases 249,00 346.ee 250, eee 406, 335, 352.00 505 156,00 MAS, 132, 30,000 457.ee Price Index 115 115 122 128 117 124 129 222 136 235 13 14 Operating costs $5,690 165 5,806,664 5,849,951 5.927 5.999,161 6,143,390 918 621 6133,894 5,126,150 6. 20825 362.21 10 11 IZ These data are considered representative for both past and future operations in Brazil c-1. Using Excel, calculate the simple regression of operating costs on cases shipped and enter the regression coefficients. c-2. Compute the estimation of operating costs assuming that 450,000 cases will be shipped next month by using the results of a simple regression of operating costs on cases shipped. Complete this question by entering your answers in the tabs below. Reg C1 Reg C2 Using Excel, calculate the simple regression of operating costs on cases shipped and enter the regression coefficients. (Round "Intercept" to nearest whole dollar amount. Round the case coefficient to 5 decimal places.) Intercept Cases Req C2 >
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