11, 12, 13

09 NE Ob A $5 7, 474 2) +P 9 354 budgeted at $85 per order . The order fulfilment C # 7,600 departments fixed costs of the D ) #8, 698 order budgeted at $ 403, 200 for the year The fixed costs of the order fulfillment department 1 1) Towne Snow Removal's Obst formula for its are determined based on the peak - periods orders, vehicle operating cost $1, 470 per month plus to At the end of the year , actual order fulfillment $ 399 per show day, For the month of november department variable costs totaled $ 409 , 528 the company planned for activity of seem and fixed costs totaled i 422, 330 , The consumer 13 snow days. The actual vehicle operating cost division had a total of: 1,730 Orders and the Commercial division had a total of 5, 480 orders far the month was $5,230 . The vehicle operating Cost in the flexible budget for November cooud for the year . For perposes of evaluation performance , how much order fulfilment dee department cost be closest to should be charged to the commencial division A) $ 5 230 at the end of year ? B ) $ 5 06 1 C) $ 4, 609 A) $5 583, 640 D) $6, 657 B) ($607, 854 Cancity Required pence ) Budgeted Orders C) 15 8 32 , 258 12) Consumer Division 30% 1700 D ) # 6 06, 895 Commercial Division 70% 5 500 13 ) When a multi-product factory operates at fall Plant Corporation has two operating diurich it any Capacity , clearsions must be made about which Consumer division and a commercial disun , The Products to emphasize , In making such decisions Company's order fulfillment department provides Products should be ranked based on services to both divisions, the variable costs of the Pullfillment department age