Based on past experience,a company has developed the following budget formula for estimating its shipping expenses.The company's shipments average 12 lbs.per shipment: Shipping costs = $16,000 + ($0.50 $\times$lbs.shipped)
The planned activity and actual activity regarding orders and shipments for the current month are given in the following schedule:
The actual shipping costs for the month amounted to $21,000.The appropriate monthly flexible budget allowance for shipping costs for the purpose of performance evaluation would be (CMA adapted)
A)$20,680
B)$20,920
C)$20,800
D)$22,150

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The Answer of Based on past experience,a company has developed the following budget formula for estimating its shipping expenses.The company's shipments average 12 lbs.per shipment: Shipping costs = $16,000 + ($0.50 $\times$lbs.shipped)
The planned activity and actual activity regarding orders and shipments for the current month are given in the following schedule:
The actual shipping costs for the month amounted to $21,000.The appropriate monthly flexible budget allowance for shipping costs for the purpose of performance evaluation would be (CMA adapted)
A)$20,680
B)$20,920
C)$20,800
D)$22,150

Based on Past Experience,a Company Has Developed the Following Budget ×\times×

Based on Past Experience,a Company Has Developed the Following Budget $\times$