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IRGENT HELP PLEASE!! 19 Piechocial Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and
IRGENT HELP PLEASE!!
19 Piechocial Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During May, the company budgeted for 7700 units, but its actual level of activity was 7650 units. The company has provided the following data concerning the formules used in its budgeting and its actual results for May Data used in budgeting 01:13:34 Fixed Variable olement element per per month $35.20 Revenue Direct labor Direct materials Manufacturing overhead Selling and administrative expenses Total expenses 0 0 34,000 26,500 $60,500 $ 5.80 12.80 1.50 0.50 $20.60 Actual results for May Revenue $270,800 Direct labor 546,210 Direot materials $ 99,995 Manufacturing overhead $ 48,500 Selling and administrative expenses $ 30,570 The activity variance for direct labor in May would be closest to Test 3 Section 04 18 Rhed Kennel uses tenant-days as its measure of activity, an animal housed in the kennel for one day is counted as one tenant-day. During December, the kennel budgeted for 4.200 tenant-days, but its actual level of activity was 4,150 tenant-days. The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for December Dato used in budgeting: Fixed Variable element element per per month tonant-day $34.90 Revenue Wages and salarios Tood and supplies Facility expenses Administrative expenses Total expenses $3,200 1,900 9.200 7,200 $21,500 $8.50 13.90 5.40 0.60 $28.60 Actual results for December Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses $144, 135 $ 39,590 $ 58,505 $ 31,760 $ 7,780 The activity variance for administrative expenses in December would be closest to Step by Step Solution
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