Answers
Unit variable cost | 125 | =87500/700 | |
500 clients | 800 clients | 900 clients | |
Total costs | |||
Fixed costs | 159000 | 159000 | 159000 |
Variable costs | 62500 | 100000 | 112500 |
Total costs | 221500 | 259000 | 271500 |
Cost per client | |||
Fixed cost | 318.00 | 198.75 | 176.67 |
Variable cost | 125.00 | 125.00 | 125.00 |
Total cost per client | 443.00 | 323.75 | 301.67 |
Formulas used: | |||
Total costs | |||
Variable costs | =500*125 | =800*125 | =900*125 |
Cost per client | |||
Fixed cost | =159000/500 | =159000/800 | =159000/900 |
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