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Amazon.com budgeted $1,000,000 for advertising expenses. The actual advertising expenses were $1,200,000. Prepare a flexible budget variance analysis showing the flexible budget amount, actual amount,

Amazon.com budgeted $1,000,000 for advertising expenses. The actual advertising expenses were $1,200,000. Prepare a flexible budget variance analysis showing the flexible budget amount, actual amount, and flexible budget variance.

ยทActivity-Based Costing at Walmart Inc. (Table Format): Walmart Inc. has identified three cost pools and their respective cost drivers for allocating overhead costs:

Cost Pool

Cost Driver

Total Overhead Costs

Ordering

Number of orders

$500,000

Setup

Number of setups

$300,000

Inspection

Number of inspections

$200,000

If there were 10,000 orders, 500 setups, and 2,000 inspections, calculate the overhead cost allocated to each activity.

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