Can anyone help me with my case??? PLEASE???? 1.What type of business is AGM enterprise? Select one:

a. An internet company that provide distribution service

b. None of these

c. A manufacturing company that make and sell baskets

d. A retail company that sell baskets

2.Based on the description on Page 2 of the case, in AGM, the allocation base for variable overhead is ________, and the allocation base for fixed overhead is ________. Select one:

a. direct labor dollars; direct materials

b. direct materials; direct labor hours

c. direct labor hours; number of baskets

d. direct labor dollars; number of baskets

3.Go through Exhibit 1-3 on Page 4 and the solution for flexible budget variance analysis on Page 5, which factor (i.e., variance component) contributes the most to the total change of income? Select one:

a. spending variance in variable overhead

b. variance in marketing expense

c. efficiency variance in labor costs

d. price variance in sales

4.Read page 2 and 3, should the CTO Mary Brown be responseible for any variance components on Page 5? Please choose the answer below that has provides the most convincing reason Select one:

a. Mary should be responsible for marketing expense variance because it contribetes the most to unfavariable income change

b. Mary might be responsible for some part of the marketing expense as she and another manager jointly determine marketing budget and strategy. However, she made efforts to make up for the lost sales eventhough she request additional money for marketing campaign.

c. Mary should be responsible for price variable of labor costs because she did not do a good job to control labor wage rate

d. Mary should be responsible for volume variance of sales because she did not choose the right telicommunication company for internet service as its workers went on strike