1.Comma Manufacturing budgets on an annual basis for fiscal year. The following beginning and ending inventory levels are planned for the fiscal year of July 1, 2012 to July 30,2013: Raw Materials June 30,2012 : 2000 kilos; Raw Materials June 30,2013 : 3000 kilos. Three kilos of raw materials are needed to produce each unit of finished product. If Comma Manufacturing plans to produce 560,000 units during the 2012-2013 fiscal year, how many kilos of material will the company need to purchase for its production during the year? A. 1,681,000 B. 1,686,000 C. 1,680,000 D. 1,678,000//// /////// 2. A company's planned activity level for next year is expected to be 100,000 machine hours. At this level of activity, the company budgeted the following manufacturing overhead costs: Variable Indirect materials $140,000 Variable Indirect labor $200,000 Variable Factory supplies $20,000. Fixed Depreciation $60,000 Fixed Taxes $10,000 Fixed Supervision $50,000. A flexible budget prepared at the $80,000 machine hours level of activity would show total manufacturing overhead costs of A $288,000 B. $360,000 C. $384,000 D. $408,000