19 and 20!

A manufacturing corporation has prepared the following overhead budget for next month. Activity level. Variable overhead costs 6.800 machine-hours Supplies Indirect labor $ 22.440 Fixed overhead costs 55.760 Supervision Utilities Depreciation. 19.300 5700 Total overhead cost The company's variable overhead costs are driven by machine hours What would be the total budgeted overhead cost for next month if the activity level is 6,600 machine hours rather than 6,800 machine hours? A. $107,824.00 B. $110,600.00 C. $108,300.00 D. $107,347.06 20. A clinic uses client visits as its measure of activity. During November, the clinic budgeted for 2,500 client visits, but its ctual level of activity was 2,520 client visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Variable element per client-visit $44.00 Fixed element per month Revenue $12 50 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $26.200 1.200 8,200 4,700 40,300 8.70 1.20 030 The net operating income in the flexible budget for November would be: A $9,461 B. $12,950 C. $9,312 D. $13,376