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ABC Enterprises, Inc. produces less than 1% of the world’s supply of 32 MB rando

ID: 1210076 • Letter: A

Question

ABC Enterprises, Inc. produces less than 1% of the world’s supply of 32 MB random access memory (RAM) chips for electronic devices. ABC’s RAM chips perform according to globally accepted performance standards for this type of silicon chip (i.e., its chips are just like every other producers’ chips). ABC has hired you to do undertake three tasks:

Perform a statistical analysis of its short-run production costs to estimate its total variable cost function, average variable cost function, and marginal cost function. ABC believes its total fixed costs will be $9,338 per month, so you do not need to estimate TFC.

Recommend production levels and forecast profits for two chip price scenarios:

The price of 32 MB RAM chips reaches $62 per chip, and

The price of 32 MB RAM chips falls to $35 per chip.

Determine the price below which ABC should shut down operations in the short run.

ABC provides you with the following cost and output data for the past 19 months. Over this time period, inflation has been so low that you do not need to adjust the cost data for the effects of inflation (the CPI rose only 0.4% over the 19 month time period). Monthly output of chips is given in the second column, which is titled “Monthly production of finished product.” Costs are reported in seven categories (some are fixed costs and some are variable costs). HINT: Remember, cost items are part of fixed costs if the costs do not vary with output, even though fixed cost items may vary over time.

Cost Items for ABC Enterprises, Inc.

Month

Monthly production of finished product

Business licenses & fees

Insurance premiums

Building

lease payment

Materials expenses

Telephone

Energy expenses

Wage expense

Nov-98

1125

0

0

3770

9590

975

7130

11950

Dec-98

920

0

0

3770

6600

975

5015

8695

Jan-99

1925

6000

2200

3770

16195

975

12784

22806

Feb-99

1405

0

0

3770

11185

975

9140

14925

Mar-99

2095

0

0

3770

16450

975

14120

24230

Apr-99

1900

0

0

3770

16130

975

12600

21300

May-99

2205

0

0

3770

19526

975

15540

27184

Jun-99

3095

0

0

3770

27310

975

22660

39530

Jul-99

2515

0

2200

3770

20426

975

17144

30925

Aug-99

3720

0

0

3770

34076

850

25660

48264

Sep-99

3915

0

0

3770

36626

850

28620

49794

Oct-99

4000

0

0

3770

42476

850

31900

54174

Nov-99

4845

0

0

3770

48126

850

37160

66114

Dec-99

4310

0

0

3770

40995

850

33055

57540

Jan-00

3825

7200

2450

4400

34450

850

27300

49750

Feb-00

4630

0

0

4400

41700

850

34360

61020

Mar-00

5825

0

0

4400

81650

850

54500

81850

Apr-00

8120

0

0

4400

92260

850

102860

129880

May-00

7000

0

0

4400

89476

850

69900

109474

a. Compute total variable cost (TVC) by adding the appropriate columns of cost items. Compute average variable cost (AVC). [Remember that you are given an estimate of ABC’s future total fixed costs ($9,338 per month).] Print out the 19 months of data on output (Q) and total variable cost (TVC) and average variable cost (AVC).

Plot a scatter diagram of TVC on the vertical axis and Q on the horizontal axis. Does the scatter diagram suggest a functional form for TVC? (try to fit a trend line) Explain briefly.

Plot a scatter diagram of AVC on the vertical axis and Q on the horizontal axis. Does the scatter diagram suggest a functional form for AVC? (Try to fit a trend line) Explain briefly.

Estimate a quadratic AVC function. Present the estimated equation and evaluate the regression results (i.e., discuss the algebraic signs of the parameter estimates, the significance levels, and the R2).

Evaluate the results of your regression equation in part a. Specifically discuss algebraic signs of parameters, statistical significance, and goodness of fit.

a.         How many chips should be produced (monthly) if world chip prices are $62 per chip? Forecast the ABC’s profit at this output level.

How many chips should be produced (monthly) if world chip prices are $35 per chip? Forecast the profit at this output level.

At what price should ABC shut down and produce no chips in the short run?

Cost Items for ABC Enterprises, Inc.

Month

Monthly production of finished product

Business licenses & fees

Insurance premiums

Building

lease payment

Materials expenses

Telephone

Energy expenses

Wage expense

Nov-98

1125

0

0

3770

9590

975

7130

11950

Dec-98

920

0

0

3770

6600

975

5015

8695

Jan-99

1925

6000

2200

3770

16195

975

12784

22806

Feb-99

1405

0

0

3770

11185

975

9140

14925

Mar-99

2095

0

0

3770

16450

975

14120

24230

Apr-99

1900

0

0

3770

16130

975

12600

21300

May-99

2205

0

0

3770

19526

975

15540

27184

Jun-99

3095

0

0

3770

27310

975

22660

39530

Jul-99

2515

0

2200

3770

20426

975

17144

30925

Aug-99

3720

0

0

3770

34076

850

25660

48264

Sep-99

3915

0

0

3770

36626

850

28620

49794

Oct-99

4000

0

0

3770

42476

850

31900

54174

Nov-99

4845

0

0

3770

48126

850

37160

66114

Dec-99

4310

0

0

3770

40995

850

33055

57540

Jan-00

3825

7200

2450

4400

34450

850

27300

49750

Feb-00

4630

0

0

4400

41700

850

34360

61020

Mar-00

5825

0

0

4400

81650

850

54500

81850

Apr-00

8120

0

0

4400

92260

850

102860

129880

May-00

7000

0

0

4400

89476

850

69900

109474

Explanation / Answer

At what price should ABC shut down and produce no chips in the short run?