HELP ASAP

Nafth Company has an Equipment Services Department that performs all needed maintenance work on the equipment in the company's Fabrication anc labor-hours. Data on direct labor-hours for last year follow: For the year just ended, the company budgeted its variable maintenance costs at $350,000 for the year. Actual variable maintenance costs for the year totaled $395,000 at the end of the year just ended? (Do not round your intermediate calculations.) Multiple Choice $306,065 $252,360 $246,429 The Millard Division's operating data for the past two years are provided below: Millard Division's margin in Year 2 was 150% of the margin in Year 1. The net operating income for Year 1 was: (Round your intermediate percentage calculations to the nearest whole percent.) Multiple Choice $360,000 $263,200 $394,800