Units Required information [The following information applies to the questions displayed below.] Alden Company's monthly data for the past year follow. Management wants to use these data to predict future variable and fixed costs. Total Month Units Sold Total Cost Month Units Sold 1 2 3 456 317,000 162,000 262,000 202,000 287,000 187,000 $ 154,500 98,250 202,600 97,000 198,500 109,000 $ 2. Predict future total costs when sales volume is (a) 374,000 units and (b) 414,000 units. Predictions 374,000 0 $ 7 8 9 10 11 12 (b) 414,000 363,000 267,000 76,600 147,000 91,000 97,000 0 Total Cost $ 299,984 148,750 68,000 127,625 91,000 84,650
Required information [The following information applies to the questions displayed below.] Alden Company's monthly data for the past year follow. Management wants to use these data to predict future variable and fixed costs. 2. Predict future total costs when sales volume is (o) 374,000 units and (b) 414,000 units