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Cost-Plan 2

The document outlines the cost analysis for a product over a year, detailing production volume, variable costs per item, total variable costs, fixed costs, and total costs from January to December. The variable cost per item increases monthly, leading to a rise in total variable costs, while fixed costs remain constant. The total cost for the year amounts to ₱2,105,030.00.

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kirkpatrickjose8
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4 views3 pages

Cost-Plan 2

The document outlines the cost analysis for a product over a year, detailing production volume, variable costs per item, total variable costs, fixed costs, and total costs from January to December. The variable cost per item increases monthly, leading to a rise in total variable costs, while fixed costs remain constant. The total cost for the year amounts to ₱2,105,030.00.

Uploaded by

kirkpatrickjose8
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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COST

Product Details Jan Feb Mar Apr


Production Volume 150.00 155.00 160.00 165.00
Product 1 Variable Cost per Item ₱ 425.00 ₱ 440.00 ₱ 453.00 ₱ 468.00
Total Variable Cost ₱ 63,750.00 ₱ 68,200.00 ₱ 72,480.00 ₱ 77,220.00
Total Fixed Cost ₱ 86,250.00 ₱ 86,250.00 ₱ 86,250.00 ₱ 86,250.00
Total Cost ₱ 150,000.00 ₱ 154,450.00 ₱ 158,730.00 ₱ 163,470.00
COST PLAN
May Jun July Aug Sep Oct
170.00 175.00 180.00 185.00 190.00 195.00
₱ 482.00 ₱ 496.00 ₱ 510.00 ₱ 524.00 ₱ 538.00 ₱ 552.00
₱ 81,940.00 ₱ 86,800.00 ₱ 91,800.00 ₱ 96,940.00 ₱ 102,220.00 ₱ 107,640.00
₱ 86,250.00 ₱ 86,250.00 ₱ 86,250.00 ₱ 86,250.00 ₱ 86,250.00 ₱ 86,250.00
₱ 168,190.00 ₱ 173,050.00 ₱ 178,050.00 ₱ 183,190.00 ₱ 188,470.00 ₱ 193,890.00
Nov Dec Total
195.00 200.00 2,120.00
₱ 552.00 ₱ 567.00 ₱ 6,007.00
₱ 107,640.00 ₱ 113,400.00 ₱ 1,070,030.00
₱ 86,250.00 ₱ 86,250.00 ₱ 1,035,000.00
₱ 193,890.00 ₱ 199,650.00 ₱ 2,105,030.00

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