A static budget is appropriate for variable overhead costs. direct materials costs. fixed overhead costs. None of these answers are correct. Top management's reaction to a difference between budgeted and actual sales often depends on whether management anticipated the difference. the materiality of the difference. the personality, of the top managers. whether the difference is favorable or unfavorable. Which of the following would not be considered an aspect of budgetary control? It provides a guarantee for favorable results. It assists management in controlling operations. It provides feedback value needed by management to see whether actual operations are on course. It assists in the determination of differences between actual and planned resuits. Budget reports should be prepared monthly. weekly. daily. as frequently as needed. Swifty Corporation produced 78000 units in 36000 direct labor hours. Production for the period was estimated at 90000 units and 45000 direct labor hours. A flexible budget would compare budgeted costs and actual costs, respectively, at 48000 hours and 45000 hours. 48000 hours and 36000 hours. 36000 hours and 36000 hours. 45000 hours and 36000 hours. What budgeted amounts appear on the flexible budget? Actual costs for the estimated activity level. Budgeted amounts for the actual activity level achieved. Original budgeted amounts at the static budget activity level. Actual costs for the budgeted activity level. Which one of the following would be the same total amount on a flecible budget and a static budget if the activity level is different for the two types of budgets? Direct materials cost Fioed manufacturing overhead Direct labor cost Variable manufacturing overhead At zero direct tabor hours in a flexible budget Eraph, the total bodgeted cost line intersects the vertical awis at 541000 At 15000 direct Lbor hours a horizontal line drawn from the total budgeted cost line intersects the vertical axis at $150000. Foxed and variabie costs muy be eupressed as: 541000 fiond plus $7,27 per direct labor hour variabie. $100000 towed plan $2.73 per direct labor hour variable. $41000 fixed plis $1000 per direct labor hour variable. 5109000 faed plus $7.27 per direct labor hour variable