PROBLEM 3 - 55 , page 136

Month Number of Delivery Hours Overhead Cost

January 689 5550
February 700 5590
March 720 5650
April 690 5570
May 680 5570
June 590 5410
July 750 5720
August 675 5608
SUMMARY OUTPUT - PROBLEM 3 - 55 , page 136

Regression Statistics
Multiple R 0.956576989699312
R Square 0.915039537222198 5607.962705926
Adjusted R Square 0.900879460092564
Standard Error 27.9795286627371
Observations 8

ANOVA
df SS MS F
Regression 1 50588.8758548664 50588.875854867 64.62108425294
Residual 6 4697.12414513358 782.85402418893
Total 7 55286

Coefficients Standard Error t Stat P-value

Intercept 4315.59333625307 158.034773892826 27.307871742075 1.59382232E-07
X Variable 1 1.84624195667554 0.229668532793 8.0387240438356 0.000198083145
 Significance F
0.0001980831451

Lower 95% Upper 95% Lower 95.0% Upper 95.0%

3928.8961751217 4702.290497384 3928.8961751 4702.29049738
1.2842633019493 2.408220611402 1.2842633019 2.4082206114
PROBLEM 3 - 56 , page 137
Month # of Deliveries Delivery Cost
January 100 1200
February 550 1800
March 85 1100
April 115 1050
May 160 1190
June 590 1980
July 500 1800
August 520 1700
September 100 1100
October 200 1275
November 260 1400
December 450 2200
SUMMARY OUTPUT - PROBLEM 3 - 56 , page 137

Regression Statistics
Multiple R 0.9172264626
R Square 0.8413043836
Adjusted R Squ 0.825434822
Standard Error 164.54611144
Observations 12

ANOVA
df SS MS F Significance F
Regression 1 1435369 1435369 53.01371 2.66E-05
Residual 10 270754.2 27075.42
Total 11 1706123

CoefficientsStandard Error t Stat P-value Lower 95%Upper 95%Lower 95.0%

Upper 95.0%
Intercept 942.1029802 88.16653 10.68549 8.629E-07 745.6557 1138.55 745.6557 1138.55
X Variable 1 1.7878138396 0.245543 7.281052 2.66E-05 1.240709 2.334919 1.240709 2.334919
Upper 95.0%
PROBLEM 3 - 60 , page 139
Receiving Order Receiving Cost
1 1000 18000
2 700 15000
3 1500 28000
4 1200 17000
5 1300 25000
6 1100 21000
7 1600 29000
8 1400 24000
9 1700 27000
10 900 16000
12 950 17500

cost order
27000 1700
15000 700

12000 1000
 Chart Title
35000

30000
f(x) = 15.1794638800545 x + 3168.55974557021
25000 R² = 0.858841470334668
20000
Axis Title

Column C
15000 Linear (Column C)
10000

5000

0
600 800 1000 1200 1400 1600 1800
Axis Title

12
y=6600+12(number of orders)
6600
24000
SUMMARY OUTPUT - 10 months - PROBLEM 3 - 60 , page 139

Regression Statistics
Multiple R 0.921132
R Square 0.848485 25181.81818
Adjusted R 0.829545
Standard E 2175.971
Observatio 10

ANOVA
df SS MS F Significance F
Regression 1 2.12E+08 2.12E+08 44.8 0.000154
Residual 8 37878788 4734848
Total 9 2.5E+08

Coefficients
Standard Error t Stat P-value Lower 95%Upper 95% Lower 95.0%Upper 95.0%
Intercept 3212.121 2890.087 1.111427 0.298667 -3452.43 9876.673 -3452.430489 9876.673
X Variable 15.15152 2.263691 6.69328 0.000154 9.931435 20.37159 9.931435387 20.37159
SUMMARY OUTPUT - 12 months - PROBLEM 3 - 60 , page 139

Regression Statistics
Multiple R 0.863209
R Square 0.74513
Adjusted R 0.719643
Standard E 2792.96
Observatio 12

ANOVA
df SS MS F Significance F
Regression 1 2.28E+08 2.28E+08 29.23564 0.000298
Residual 10 78006246 7800625
Total 11 3.06E+08

Coefficients
Standard Error t Stat P-value Lower 95%Upper 95%Lower 95.0% Upper 95.0%
Intercept 3820.112 3480.09 1.097705 0.298061 -3934.011 11574.24 -3934.011 11574.2360256
X Variable 15.09681 2.792087 5.406999 0.000298 8.875656 21.31797 8.875656 21.3179729909
SUMMARY OUTPUT - without the month of november - PROBLEM 3 - 60 , page 139

Regression Statistics
Multiple R 0.926737
R Square 0.858841 25178.7823716492
Adjusted R Square 0.843157
Standard Error 2051.781
Observations 11

ANOVA
df SS MS F Significance F
Regression 1 2.31E+08 2.31E+08 54.7581 4.10396814894534E-05
Residual 9 37888233 4209804
Total 10 2.68E+08

Coefficients
Standard Error t Stat P-value Lower 95%
Intercept 3168.56 2565.262 1.23518 0.248035 -2634.46540477695
X Variable 1 15.17946 2.051314 7.399872 4.104E-05 10.5390682180983
Upper 95%Lower 95.0%
Upper 95.0%
8971.585 -2634.465 8971.585
19.81986 10.53907 19.81986
 PROBLEM 3-68, pg 144
Quarter Machine Hours Power Cost
1 20000 26000
2 25000 38000
3 30000 42500
4 22000 37000
5 21000 34000
6 18000 29000
7 24000 36000
8 28000 40000
SUMMARY OUTPUT - PROBLEM 3-68, pg 144

Regression Statistics
Multiple R 0.89336
R Square 0.798092
Adjusted R 0.76444
Standard E 2673.925
Observatio 8

ANOVA
df SS MS F Significance F
Regression 1 1.7E+08 1.7E+08 23.71643 0.002795
Residual 6 42899246 7149874
Total 7 2.12E+08

Coefficients
Standard Error t Stat P-value Lower 95%Upper 95%Lower 95.0%
Upper 95.0%
Intercept 6899.784 5910.388 1.1674 0.287339 -7562.413 21361.98 -7562.413 21361.98
X Variable 1.209052 0.248268 4.869952 0.002795 0.601563 1.816541 0.601563 1.816541
PROBLEM 3 - 69 , page 145
100 3000
200 4650
300 3400 Chart Title
400 8500 16000 14560
500 10000 13600
f(x) = 18.425 x + 497.500000000003
14000 12600
600 12600 R² = 0.936749998583363
12000
700 13600 10000
10000 8500
800 14560

Axis Title
8000 Column B
Linear (Column B)
6000 4650
3000 3400
4000
2000
0
0 100 200 300 400 500 600 700 800 900
Axis Title
 hours cost
800 14560
100 3000
700 11560

umn B
ear (Column B) variable fixed cost
16.51429 1348.568
Flexible Budget
40 000 45 000 50 000
Variable OH/MH
Indirect Materials 75 000
Indirect Labor 150 000
Utilities 17 500
Others 132 500
TOTAL 375 000
Variable OH per MH 7.5

Fixed OH
Factory Salaries 215 000
Depreciation 300 000
Utilities 9 600
Others 105 400
TOTAL 630 000
Fixed OH perMH 12.5
55 000 75 000