Managerial accounting Study Set 9
Quiz 9: Budgeting
What are the total collections from customers for the year,in thousands of dollars? A) $260. B) $277. C) $290. D) $284.
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What are the total disbursements during the third quarter (item f),in thousands of dollars? A) $59. B) $78. C) $82. D) $84.
At an activity level of 180,000 direct labour hours,what amount would the flexible budget estimate for indirect labour cost? A) $108,000. B) $144,000. C) $162,000. D) $180,000.
What amount would the flexible budget estimate for total variable overhead cost per direct labour hour? A) $0.60. B) $0.90. C) $1.50. D) $1.80.
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