Figure 11-6. Kendall Company uses forklifts to move materials from the stores area to the production floor. There are four forklifts. They are fully used 16 hours per day (making five moves per hour). The company works 300 days per year, running two eight-hour shifts per day. Forklift operators work 2,000 hours per year and are paid an annual salary of $45,000 Based on a recent study each forklift uses 0.25 gallons of fuel per move. The cost of fuel is $2.00 per gallon, Refer to Figure 11-6. Suppose that the actual moves made are 80% of the forklifts capacity. What is the after-the-fact budgeted fuel cost? 548.000 59,600 $192.000 $153,600 $38.400