Salem Telephone Company Accounting Analysis
Salem Telephone Company
1. In Exhibit 2, expenses fixed relative to revenue hours are: Rent, Custodial services, Computer leases, Maintenance, Computer equipment, Office equipment and fixtures, Operations: salaried staff, Systems development and maintenance, Administration, Sales, Sales promotion, and Corporate services. Expenses that are variable relative to revenue hours: Power, Operations: hourly personnel.
Power: $4.70 per revenue hour
Operations (hourly personnel): $24.00 per revenue
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