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14.assume that a company has two cost driversnumber of courses and number of students. The planned number of courses and students were 5 and 100,

14.assume that a company has two cost driversnumber of courses and number of students. The planned number of courses and students were 5 and 100, respectively. The actual number of courses and students were 6 and 110, respectively. One of the companys expenses is influenced by both cost drivers. Its cost formulas are $50 per course and $5 per student. The total cost included in the flexible budget for this expense would be:

Multiple Choice

  • $650.

  • $750.

  • $850.

  • $950.

15.

Assume that a companys planned level of activity was 3,500 units and its actual level of activity was 4,000 units. The spending variance for one of its mixed expenses was $900 favorable and its activity variance was $200 unfavorable. The total amount of this mixed cost included in the planning budget was $12,000. What is the actual total amount of this mixed expense?

rev: 06_25_2020_QC_CS-208650

Multiple Choice

  • $11,700

  • $11,300

  • $10,900

  • $13,100

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