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Scenario Your company provides a variety of delivery services. Management wants to know the v delivery that would generate $11,000 per month in operating
Scenario Your company provides a variety of delivery services. Management wants to know the v delivery that would generate $11,000 per month in operating profits before taxes. The c $22 per delivery. The controller's office has estimated overhead costs at $9,900 per month for fixed costs delivery for variable costs. You believe that the company should use regression analysis shows the results to be: Monthly overhead=$26,501+$10.70 per Your estimate was based on the following data: Month Overhead Costs Number of Deliveries 123456789D222 $ 159,630.00 12510 183,990 15060 142,860 11430 194,430 15450 151,890 12180 150,120 11970 192,600 15660 154,080 12630 141,030 11250 10 184,800 15300 11 203,490 12780 183,120 14580 180,630 14730 The company controller is somewhat surprised that your cost estimates are so di controller's. You have been asked to recheck your work and see if you can figure between your results and the controller's results. 1. Analyze the data and your results. Explain your reasons for supporting or rejecting yc Show all calculations.
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