-Refer to the Figure.What is the flexible budget for August? A) $142,000 B) $159,000 C) $165,000 D) $171,000
-Refer to the Figure.Which of the following can be concluded when comparing the static budget to the actual costs? A) The manager spent more than should have been spent. B) Immediate action is needed to reduce costs. C) The plant manager was clearly not efficient. D) The salary of the plant supervisor is fixed.
-Refer to the Figure.What is the flexible budget variance for August? A) $12,000 U B) $12,000 F C) $29,000 U D) $29,000 F
items: Bridgestone normally produces 10,000 units (each unit requires 0.10 direct labour hours); however,this year 15,000 units were produced with the following actual costs: -Refer to the Figure.Prepare an overhead budget for the expected activity level of 10,000 units.What is the total budgeted overhead? A) $12,400 B) $27,400 C) $124,000 D) $139,400