1 points QUESTION 1 What exists when budgeted costs exceed actual results? a an excess profit Ob an unfavourable difference c, a budgeting error d, a favourable difference 1 points QUESTION 2 A department has budgeted monthly fixed manufacturing overhead cost of $40,000 plus $5 per direct labour hour. The flexible budget report reflects $120,000 for total budgeted manufacturing cost for the month. What is the budgeted level of activity to be achieved during the month? a 8,000 direct labour hours b 16,000 direct labour hours C 32,000 direct labour hours Od. 24,000 direct labour hours QUESTION 3 1 poit Click Save and Submit to save and submit. Click Save All Answers to save all answers. Save All Answers